TrueCar, Inc.

TRUE · NASDAQ
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$176$159$162$232
% Growth10.6%-1.7%-30.3%
Cost of Goods Sold$26$16$16$22
Gross Profit$149$143$145$209
% Margin85%90%90%90.4%
R&D Expenses$30$42$46$41
G&A Expenses$43$40$44$49
SG&A Expenses$139$139$149$185
Sales & Mktg Exp.$96$99$105$136
Other Operating Expenses$18$18$76$16
Operating Expenses$186$199$271$243
Operating Income-$37-$56-$126-$33
% Margin-21.2%-35.6%-77.8%-14.4%
Other Income/Exp. Net$6$7$4-$5
Pre-Tax Income-$31-$50-$121-$38
Tax Expense$0$0-$3$0
Net Income-$31-$50-$119-$38
% Margin-17.7%-31.4%-73.5%-16.5%
EPS-0.34-0.55-1.3-0.4
% Growth38.2%57.7%-225%
EPS Diluted-0.34-0.55-1.3-0.4
Weighted Avg Shares Out90909197
Weighted Avg Shares Out Dil90909197
Supplemental Information
Interest Income$6$7$3$0
Interest Expense$0$0$0$0
Depreciation & Amortization$19$21$20$21
EBITDA-$18-$36-$45-$13
% Margin-10.3%-22.5%-28.1%-5.6%