TrueCar, Inc.
TRUE · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $175,598 | $158,706 | $161,524 | $231,698 |
| % Growth | 10.6% | -1.7% | -30.3% | – |
| Cost of Goods Sold | $26,388 | $15,856 | $16,213 | $22,239 |
| Gross Profit | $149,210 | $142,850 | $145,311 | $209,459 |
| % Margin | 85% | 90% | 90% | 90.4% |
| R&D Expenses | $29,643 | $42,247 | $46,090 | $41,432 |
| G&A Expenses | $43,127 | $40,321 | $44,087 | $48,747 |
| SG&A Expenses | $138,712 | $139,371 | $148,621 | $185,226 |
| Sales & Mktg Exp. | $95,585 | $99,050 | $104,534 | $136,479 |
| Other Operating Expenses | $18,035 | $17,699 | $76,295 | $16,279 |
| Operating Expenses | $186,390 | $199,317 | $271,006 | $242,937 |
| Operating Income | -$37,180 | -$56,467 | -$125,695 | -$33,478 |
| % Margin | -21.2% | -35.6% | -77.8% | -14.4% |
| Other Income/Exp. Net | $6,147 | $6,718 | $4,450 | -$4,685 |
| Pre-Tax Income | -$31,033 | -$49,749 | -$121,245 | -$38,163 |
| Tax Expense | $15 | $17 | -$2,560 | $206 |
| Net Income | -$31,048 | -$49,766 | -$118,685 | -$38,329 |
| % Margin | -17.7% | -31.4% | -73.5% | -16.5% |
| EPS | -0.34 | -0.55 | -1.3 | -0.4 |
| % Growth | 38.2% | 57.7% | -225% | – |
| EPS Diluted | -0.34 | -0.55 | -1.3 | -0.4 |
| Weighted Avg Shares Out | 90,159 | 89,766 | 91,452 | 97,352 |
| Weighted Avg Shares Out Dil | 90,159 | 89,766 | 91,452 | 97,352 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6,147 | $6,718 | $2,565 | $52 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $19,008 | $20,681 | $20,460 | $20,574 |
| EBITDA | -$18,172 | -$35,786 | -$45,460 | -$12,904 |
| % Margin | -10.3% | -22.5% | -28.1% | -5.6% |