Cars.com Inc. (CARS) — Financial statements
Income statement, balance sheet, and cash flow for Cars.com Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 723↑0.6% | 719↑4.3% | 689↑5.4% | 654↑4.8% | 624 | |
| Cost of Revenue | 123↓1.3% | 124↑1.7% | 122↑6.3% | 115↑0.7% | 114 | |
| Gross Profit | 601↑1.0% | 595↑4.9% | 567↑5.2% | 539↑5.8% | 509 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00↓100.0% | 100↑11.9% | 89↑15.1% | 77 | |
| General & Administrative Expenses | 98↑10.9% | 89↑15.5% | 77↑13.6% | 68↓8.1% | 74 | |
| Selling & Marketing Expenses | 237↑2.2% | 232↓1.7% | 235↑6.1% | 222↑6.5% | 208 | |
| SG&A Expenses | 335↑4.6% | 320↑2.5% | 312↑7.9% | 289↑2.7% | 282 | |
| Other Expenses | 205↓7.2% | 221↑118.9% | 101↑7.0% | 94↓7.4% | 102 | |
| Operating Expenses | 540↓0.2% | 541↑5.5% | 513↑8.5% | 473↑2.5% | 461 | |
| Total Costs & Expenses | 663↓0.4% | 666↑4.8% | 635↑8.0% | 588↑2.2% | 575 | |
| Operating Results | ||||||
| Operating Income | 60↑12.6% | 53↓1.1% | 54↓18.1% | 66↑36.6% | 48 | |
| Depreciation & Amortization | 92↓14.3% | 107↑6.1% | 101↑7.0% | 94↓7.4% | 102 | |
| EBITDA | 187↓7.0% | 201↑32.8% | 152↓0.5% | 152↑1.4% | 150 | |
| EBIT | 95↑1.3% | 94↑86.1% | 51↓12.7% | 58↑20.1% | 48 | |
| Interest & Other Income | ||||||
| Net Interest Income | -61↓89.5% | -32↑0.7% | -32↑8.2% | -35↑8.8% | -39 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 61↑89.5% | 32↓0.7% | 32↓8.2% | 35↓8.8% | 39 | |
| Non-Operating Income | -35↑13.6% | -41↓1231.1% | 4↓55.9% | 8↑6360.3% | 0.13 | |
| Other Income / Expenses | -26↓410.1% | 8↑123.2% | -36↑17.1% | -43↓11.9% | -39 | |
| Income Before Tax | 34↓44.5% | 62↑241.7% | 18↓19.8% | 23↑138.1% | 9 | |
| Income Tax Expense | 14↑4.2% | 14↑113.6% | -100↓1968.5% | 5↑510.6% | -1 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 20↓58.4% | 48↓59.3% | 118↑588.4% | 17↑59.4% | 11 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 20↓58.4% | 48↓59.3% | 118↑588.4% | 17↑59.4% | 11 | |
| Bottom-Line Net Income | 20↓58.4% | 48↓59.3% | 118↑588.4% | 17↑59.4% | 11 | |
| EPS (Basic) | 0.32↓56.2% | 0.73↓58.8% | 1.77↑608.0% | 0.25↑56.3% | 0.16 | |
| EPS (Diluted) | 0.32↓55.6% | 0.72↓58.6% | 1.74↑596.0% | 0.25↑66.7% | 0.15 | |
| Weighted Average Shares | 60↓8.7% | 66↓1.1% | 67↓2.2% | 68↓5.2% | 72 | |
| Weighted Average Diluted Shares | 62↓8.4% | 67↓1.2% | 68↓2.0% | 70↓2.4% | 71 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.