← Maplebear Inc.
| Annual Trend | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|
| Revenue | $1.8b | $2.6b | $3.0b | $3.4b | $3.7b | |
| Cost of revenue | $608.0m | $720.0m | $764.0m | $836.0m | $984.0m | |
| Gross profit | $1.2b | $1.8b | $2.3b | $2.5b | $2.8b | |
| Research and development | $368.0m | $518.0m | $2.3b | $604.0m | $650.0m | |
| Total operating expenses | $1.3b | $1.8b | $4.4b | $2.1b | $2.3b | |
| Operations and support | $262.0m | $252.0m | $344.0m | $278.0m | $274.0m | |
| Sales and marketing | $394.0m | $660.0m | $961.0m | $808.0m | $854.0m | |
| General and administrative | $288.0m | $339.0m | $803.0m | $363.0m | $482.0m | |
| Income (loss) from operations | ($86.0m) | $62.0m | ($2.1b) | $489.0m | $498.0m | |
| Interest income | $2.0m | $17.0m | $81.0m | $66.0m | $57.0m | |
| Income (loss) before provision for (benefit from) income taxes | ($72.0m) | $71.0m | ($2.1b) | $552.0m | $556.0m | |
| Provision for (benefit from) income taxes | $1.0m | ($357.0m) | ($439.0m) | $95.0m | $109.0m | |
| Accretion related to Series A redeemable convertible preferred stock | $0 | $0 | ($2.0m) | $9.0m | $9.0m | |
| Net income (loss) | ($73.0m) | $428.0m | ($1.6b) | $457.0m | $447.0m | |
| Net income (loss) attributable to common stockholders, basic | ($73.0m) | $77.0m | ($1.6b) | $448.0m | $438.0m | |
| Net income (loss) attributable to common stockholders, diluted | ($73.0m) | $97.0m | ($1.6b) | $457.0m | $447.0m | |
| Basic (in dollars per share) | ($1.12) | $1.08 | ($12.43) | $1.69 | $1.71 | |
| Diluted (in dollars per share) | ($1.12) | $0.96 | ($12.43) | $1.58 | $1.60 | |
| Other income (expense), net | $12.0m | ($8.0m) | $0 | ($3.0m) | $1.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.