Instacart (Maplebear Inc.)
CART · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,378 | $3,042 | $2,551 | $1,834 |
| % Growth | 11% | 19.2% | 39.1% | – |
| Cost of Goods Sold | $836 | $764 | $720 | $608 |
| Gross Profit | $2,542 | $2,278 | $1,831 | $1,226 |
| % Margin | 75.3% | 74.9% | 71.8% | 66.8% |
| R&D Expenses | $604 | $2,312 | $518 | $368 |
| G&A Expenses | $363 | $803 | $339 | $288 |
| SG&A Expenses | $1,171 | $1,764 | $999 | $682 |
| Sales & Mktg Exp. | $808 | $961 | $660 | $394 |
| Other Operating Expenses | $278 | $344 | $252 | $262 |
| Operating Expenses | $2,053 | $4,420 | $1,769 | $1,312 |
| Operating Income | $489 | -$2,142 | $62 | -$86 |
| % Margin | 14.5% | -70.4% | 2.4% | -4.7% |
| Other Income/Exp. Net | $63 | $81 | $9 | $14 |
| Pre-Tax Income | $552 | -$2,061 | $71 | -$72 |
| Tax Expense | $95 | -$439 | -$357 | $1 |
| Net Income | $457 | -$1,622 | $428 | -$73 |
| % 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 | 265 | 131 | 277 | 277 |
| Weighted Avg Shares Out Dil | 289 | 131 | 277 | 277 |
| Supplemental Information | – | – | – | – |
| Interest Income | $66 | $81 | $17 | $2 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $67 | $57 | $47 | $27 |
| EBITDA | $556 | -$2,085 | $109 | -$59 |
| % Margin | 16.5% | -68.5% | 4.3% | -3.2% |