Instacart (Maplebear Inc.)
CART · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,378,000 | $3,042,000 | $2,551,000 | $1,834,000 |
| % Growth | 11% | 19.2% | 39.1% | – |
| Cost of Goods Sold | $836,000 | $764,000 | $720,000 | $608,000 |
| Gross Profit | $2,542,000 | $2,278,000 | $1,831,000 | $1,226,000 |
| % Margin | 75.3% | 74.9% | 71.8% | 66.8% |
| R&D Expenses | $604,000 | $2,312,000 | $518,000 | $368,000 |
| G&A Expenses | $363,000 | $803,000 | $339,000 | $288,000 |
| SG&A Expenses | $1,171,000 | $1,764,000 | $999,000 | $682,000 |
| Sales & Mktg Exp. | $808,000 | $961,000 | $660,000 | $394,000 |
| Other Operating Expenses | $278,000 | $344,000 | $252,000 | $262,000 |
| Operating Expenses | $2,053,000 | $4,420,000 | $1,769,000 | $1,312,000 |
| Operating Income | $489,000 | -$2,142,000 | $62,000 | -$86,000 |
| % Margin | 14.5% | -70.4% | 2.4% | -4.7% |
| Other Income/Exp. Net | $63,000 | $81,000 | $9,000 | $14,000 |
| Pre-Tax Income | $552,000 | -$2,061,000 | $71,000 | -$72,000 |
| Tax Expense | $95,000 | -$439,000 | -$357,000 | $1,000 |
| Net Income | $457,000 | -$1,622,000 | $428,000 | -$73,000 |
| % Margin | 13.5% | -53.3% | 16.8% | -4% |
| EPS | 1.69 | -12.43 | 0.28 | -0.26 |
| % Growth | 113.6% | -4,539.3% | 207.7% | – |
| EPS Diluted | 1.58 | -12.43 | 0.28 | -0.26 |
| Weighted Avg Shares Out | 264,640 | 130,616 | 276,653 | 276,653 |
| Weighted Avg Shares Out Dil | 289,158 | 130,616 | 276,653 | 276,653 |
| Supplemental Information | – | – | – | – |
| Interest Income | $66,000 | $81,000 | $17,000 | $2,000 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $67,000 | $57,000 | $47,000 | $27,000 |
| EBITDA | $556,000 | -$2,085,000 | $109,000 | -$59,000 |
| % Margin | 16.5% | -68.5% | 4.3% | -3.2% |