Instacart (Maplebear Inc.)
CART · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $939 | $914 | $897 | $883 |
| % Growth | 2.7% | 1.9% | 1.6% | – |
| Cost of Goods Sold | $247 | $236 | $226 | $219 |
| Gross Profit | $692 | $678 | $671 | $664 |
| % Margin | 73.7% | 74.2% | 74.8% | 75.2% |
| R&D Expenses | $169 | $166 | $144 | $155 |
| G&A Expenses | $87 | $106 | $126 | $74 |
| SG&A Expenses | $293 | $323 | $342 | $282 |
| Sales & Mktg Exp. | $206 | $217 | $216 | $208 |
| Other Operating Expenses | $64 | $65 | $75 | $72 |
| Operating Expenses | $526 | $554 | $561 | $509 |
| Operating Income | $166 | $124 | $110 | $155 |
| % Margin | 17.7% | 13.6% | 12.3% | 17.6% |
| Other Income/Exp. Net | $15 | $18 | $14 | $11 |
| Pre-Tax Income | $181 | $142 | $124 | $166 |
| Tax Expense | $37 | $26 | $18 | $18 |
| Net Income | $144 | $116 | $106 | $148 |
| % Margin | 15.3% | 12.7% | 11.8% | 16.8% |
| EPS | 0.54 | 0.43 | 0.4 | 0.56 |
| % Growth | 25.6% | 7.5% | -28.6% | – |
| EPS Diluted | 0.51 | 0.41 | 0.38 | 0.53 |
| Weighted Avg Shares Out | 265 | 263 | 262 | 259 |
| Weighted Avg Shares Out Dil | 283 | 281 | 277 | 282 |
| Supplemental Information | – | – | – | – |
| Interest Income | $16 | $15 | $14 | $12 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $27 | $23 | $22 | $19 |
| EBITDA | $208 | $146 | $132 | $174 |
| % Margin | 22.2% | 16% | 14.7% | 19.7% |