← Cars.com Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $633.1m | $626.3m | $662.1m | $606.7m | $547.5m | $623.7m | $653.9m | $689.2m | $719.2m | $723.2m | |
| Cost of Revenue | $56.8m | $65.5m | $92.4m | $74.1m | $66.8m | $501.8m | $520.2m | $558.3m | $576.9m | $571.9m | |
| Gross Profit (Calculated) (derived) | $576.3m | $560.7m | $569.8m | $532.6m | $480.7m | $121.9m | $133.6m | $130.9m | $142.2m | $151.4m | |
| Operating Expenses | $456.5m | $492.0m | $578.2m | $1.1b | $1.4b | $575.3m | $587.8m | $635.1m | $665.7m | $663.0m | |
| Operating Income (Loss) | $176.7m | $134.3m | $83.9m | ($446.1m) | ($887.3m) | $48.3m | $66.0m | $54.1m | $53.5m | $60.2m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $74.8m | $77.9m | $91.0m | $98.6m | $94.3m | $85.6m | $78.0m | $78.7m | $80.5m | $62.8m | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | — | — | — | — | — | $10.8m | $0 | |
| Gain (Loss) on Investments | — | — | — | — | — | — | — | — | $10.8m | — | |
| Goodwill, Impairment Loss | $0 | $0 | — | $379.2m | $505.9m | $0 | $0 | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | $56.1m | ($476.9m) | ($938.2m) | $9.4m | $22.5m | $20.9m | $71.7m | $41.2m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $177.0m | $122.2m | $56.9m | ($475.3m) | ($936.4m) | $9.5m | $22.6m | $18.1m | $61.9m | $34.3m | |
| Net Income (Loss) Attributable to Parent | $176.4m | $224.4m | $38.8m | ($445.3m) | ($817.1m) | $7.7m | $17.2m | $118.4m | $48.2m | $20.1m | |
| Earnings Per Share, Basic | $2.46 | $3.13 | $0.55 | ($6.65) | ($12.15) | $0.11 | $0.25 | $1.77 | $0.73 | $0.32 | |
| Earnings Per Share, Diluted | $2.46 | $3.13 | $0.55 | ($6.65) | ($12.15) | $0.11 | $0.25 | $1.74 | $0.72 | $0.32 | |
| Weighted Average Number of Shares Outstanding, Basic | 71.6m | 71.7m | 70.3m | 67.0m | 67.2m | 68.7m | 68.2m | 66.7m | 66.0m | 62.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 71.6m | 71.7m | 70.5m | 67.0m | 67.2m | 71.3m | 69.6m | 68.2m | 67.4m | 63.3m | |
| Other income (expense): | |||||||||||
| Selling and Marketing Expense | $211.0m | $209.8m | $232.9m | $217.4m | $183.4m | $208.3m | $221.9m | $235.5m | $231.5m | $239.4m | |
| General and Administrative Expense | $23.9m | $44.9m | $59.7m | $73.8m | $59.1m | $73.6m | $67.6m | $76.8m | $88.7m | $91.1m | |
| Other Nonoperating Income (Expense) | $214k | $277k | $722k | $1.6m | ($11.2m) | ($126k) | ($8.1m) | ($3.6m) | $40.6m | $4.4m | |
| Current Income Tax Expense (Benefit) | $1.0m | $6.6m | $1.4m | $2.4m | ($15.7m) | $4.4m | $4.1m | $14.2m | $1.8m | $2.8m | |
| Labor and Related Expense | — | — | — | — | — | — | — | — | $237.9m | — | |
| Marketing and Advertising Expense | — | — | — | — | — | — | — | — | $112.1m | — | |
| Other Cost and Expense, Operating | — | — | — | — | — | — | — | — | $60.4m | — | |
| Income Tax Expense (Benefit) | $588k | ($102.3m) | $18.1m | ($30.0m) | ($119.3m) | $1.8m | $5.4m | ($100.3m) | $13.7m | $14.3m | |
| Nonoperating Income (Expense) | $308k | ($12.1m) | ($27.0m) | ($29.2m) | ($49.1m) | ($38.9m) | ($43.5m) | ($36.0m) | $8.4m | ($25.9m) | |
| Interest Income (Expense), Net | $94k | ($12.4m) | ($27.7m) | ($30.8m) | ($37.9m) | ($38.7m) | ($35.3m) | ($32.4m) | ($32.2m) | ($30.4m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.