TrueCar, Inc. (TRUE) — Financial statements
Income statement, balance sheet, and cash flow for TrueCar, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 176↑10.6% | 159↓1.7% | 162↓30.3% | 232↓16.9% | 279 | |
| Cost of Revenue | 26↑66.4% | 16↓2.2% | 16↓27.1% | 22↑3.2% | 22 | |
| Gross Profit | 149↑4.5% | 143↓1.7% | 145↓30.6% | 209↓18.5% | 257 | |
| Operating Expenses | ||||||
| R&D Expenses | 30↓29.8% | 42↓8.3% | 46↑11.2% | 41↓7.8% | 45 | |
| General & Administrative Expenses | 43↑7.0% | 40↓8.5% | 44↓9.6% | 49↓2.5% | 50 | |
| Selling & Marketing Expenses | 96↓3.5% | 99↓5.2% | 105↓23.4% | 136↓10.2% | 152 | |
| SG&A Expenses | 139↓0.5% | 139↓6.2% | 149↓19.8% | 185↓8.3% | 202 | |
| Other Expenses | 18↑1.9% | 18↓76.8% | 76↑368.7% | 16↓43.5% | 29 | |
| Operating Expenses | 186↓6.5% | 199↓26.5% | 271↑11.6% | 243↓11.9% | 276 | |
| Total Costs & Expenses | 213↓1.1% | 215↓25.1% | 287↑8.3% | 265↓10.8% | 297 | |
| Operating Results | ||||||
| Operating Income | -37↑34.2% | -56↑55.1% | -126↓275.5% | -33↓80.8% | -19 | |
| Depreciation & Amortization | 19↓8.1% | 21↑1.1% | 20↓0.6% | 21↓20.2% | 26 | |
| EBITDA | -18↑49.2% | -36↑21.3% | -45↓252.3% | -13↓183.1% | 16 | |
| EBIT | -37↑34.2% | -56↑14.3% | -66↓96.9% | -33↓226.6% | -10 | |
| Interest & Other Income | ||||||
| Net Interest Income | 6↓8.5% | 7↑161.9% | 3↑4832.7% | 0.05↓88.7% | 0.46 | |
| Interest Income | 6↓8.5% | 7↑161.9% | 3↑4832.7% | 0.05↓88.7% | 0.46 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | 0.00 | 0.00↑100.0% | -60 | 0.00↑100.0% | -8 | |
| Other Income / Expenses | 6↓8.5% | 7↑51.0% | 4↑195.0% | -5↓252.5% | -1 | |
| Income Before Tax | -31↑37.6% | -50↑59.0% | -121↓217.7% | -38↓92.3% | -20 | |
| Income Tax Expense | 0.02↓11.8% | 0.02↑100.7% | -3↓1342.7% | 0.21↑3533.3% | -0.01 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -31↑37.6% | -50↑58.1% | -119↓209.3% | -38↓93.4% | -20 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00↓100.0% | 0.04↓100.0% | 96 | |
| Net Income | -31↑37.6% | -50↑58.1% | -119↓209.6% | -38↓150.1% | 77 | |
| Bottom-Line Net Income | -31↑37.6% | -50↑58.1% | -119↓209.6% | -38↓150.1% | 77 | |
| EPS (Basic) | -0.34↑38.2% | -0.55↑57.7% | -1.30↓225.0% | -0.40↓155.6% | 0.72 | |
| EPS (Diluted) | -0.34↑38.2% | -0.55↑57.7% | -1.30↓225.0% | -0.40↓155.6% | 0.72 | |
| Weighted Average Shares | 90↑0.4% | 90↓1.8% | 91↓6.1% | 97↓8.4% | 106 | |
| Weighted Average Diluted Shares | 90↑0.4% | 90↓1.8% | 91↓6.1% | 97↓8.4% | 106 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.