Name: CARS Income Statement - Cars.com Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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CARS - Cars.com Inc.

USD | NYSE | Technology

CARS Income Statement - Cars.com Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	180.2	183.9	181.6	178.7	179.0	180.4	179.7	178.9	180.2	179.6	174.3	168.2	167.1	168.2	164.6	162.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015
Revenues
Revenues	724.4	723.2	719.2	689.2	653.9	623.7	547.5	606.7	662.1	626.3	633.1	596.5
Cost of Revenue	-	-	-	-	-	-	-	-	90.4	65.5	56.8	46.5
Gross Profit	-	-	-	-	-	-	-	-	571.7	560.7	576.3	550.0
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-
Operating Income
Operating Income	70.4	60.3	53.5	54.1	66.0	48.3	(887.3)	(446.1)	83.9	134.3	176.7	157.7
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-
Tax & Net
Income Tax Expense	17.2	14.3	13.7	(100.3)	5.4	(1.3)	(147.3)	(30.0)	18.1	(102.3)	0.6	-
Net Income From Continuing Ops	27.0
Per Share
EPS Basic	0.46	0.32	0.73	1.77	0.25	0.16	(11.74)	(6.65)	0.55	3.13	2.46	2.20
EPS Diluted	0.45	0.32
Supplementary Data
EBITDA	151.9	152.1	160.7	155.1	160.4	150.3	(774.1)	(329.2)	187.7	222.9	259.8	238.6
EBIT	70.4	60.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	61.8	59.7	59.3	57.8	62.5	54.6	58.3	60.2	59.2	60.2	60.2	58.2	58.3	56.5	53.6	54.7	57.1
General & Administrative	21.8	24.2	24.3	21.7	20.9	16.6	21.5	23.0	22.9	19.3	17.8	17.6	18.3	16.1	17.7	17.2	16.6
Depreciation & Amortization	16.7	16.5	23.5	24.9	27.0	24.7	27.6	27.6	27.4	26.6	25.7	24.7	24.0	23.7	23.1	23.0
Amortization of Intangibles	10.5	-	-	-	17.4	-	-	-	21.0	-	-	-	19.2	-	-	-	20.5
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	163.6	162.2	164.8	163.5	172.6	160.7	168.2	169.4	167.4	164.7	160.0	155.8	154.5	148.4	144.7	147.5

Operating Income
Operating Income	16.6	21.7	16.8	15.2	6.5	19.8	11.5	9.5	12.7	14.9	14.3	12.3	12.5	19.8	19.9	15.4	10.9	4.1	12.1	15.7	16.5	15.9	19.1	(17.2)	(905.1)	4.7	(447.7)	1.0	(4.1)	23.9	28.3	24.6	7.2	38.8	39.4	28.9	27.2	48.8	52.2	41.9

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(7.9)	(6.9)	(6.1)	(5.3)	(7.7)	0.3	13.1	6.9	(11.9)	(13.0)	(11.7)	(11.3)	(0.0)	(3.3)	(21.9)	(9.1)	(9.1)
Pre-Tax Income	8.7	14.9	10.7	10.0	(1.2)	20.1	24.5	16.4	0.8	1.9	2.6	1.1	12.5	16.5	(2.0)	6.3	1.8

Tax & Net
Income Tax Expense	3.7	7.5	3.0	3.0	0.8	2.8	5.8	5.0	0.0	(6.5)	(1.9)	(93.1)	1.0	6.2	1.0	0.7	(2.5)	(2.6)	0.1	(0.2)	1.3	(35.2)	22.5	0.1	(134.7)	1.1	(27.9)	(0.7)	(2.5)	7.7	5.6	4.5	0.3	(118.1)	13.0	2.3	0.4	-	0.5	0.0
Net Income From Continuing Ops	5.0	7.4	7.7	7.0	(2.0)	17.3	18.7	11.4	0.8	8.3	4.5	94.1	11.5	10.3	(2.9)	5.5	4.3
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	5.0	7.4	7.7	7.0	(2.0)	17.3	18.7	11.4	0.8	8.3	4.5	94.1	11.5	10.3	(2.9)	5.5	4.3
Net Income Attributable To Parent	5.0	7.4	7.7	7.0	(2.0)	17.3	18.7	11.4	0.8	8.3	4.5	94.1	11.5	10.3	(2.9)	5.5
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	5.0	7.4	7.7	7.0	(2.0)	17.3	18.7	11.4	0.8	8.3	4.5	94.1	11.5	10.3	(2.9)

Per Share
EPS Basic	0.08	-	0.12	0.11	(0.03)	-	0.28	0.17	0.01	-	0.07	1.41	0.17	-	(0.04)	0.08	0.06	-	0.04	0.09	0.08	-	(0.18)	(0.37)	(11.76)	-	(6.38)	(0.09)	(0.13)	-	0.23	0.18	0.01	-	0.29	0.35	0.38	-	0.72	0.59
EPS Diluted	0.08	-	0.12	0.11	(0.03)	-	0.28	0.17	0.01	-	0.07	1.37	0.17	-	(0.04)	0.08	0.06	-
Shares Basic	58.9	-	61.7	63.2	64.5	-	66.1	66.5	66.3	-	66.8	66.8	66.5	-	67.7	69.2	69.5	-
Shares Diluted	59.6	-	63.1	63.8	64.5	-	67.7	67.8	67.3	-	68.5	68.5	67.7	-	67.7	70.3	70.9	-

Supplementary Data
EBITDA	33.4	38.2	40.3	40.1	33.5	44.5	39.0	37.1	40.1	41.6	40.0	37.0	36.6	43.5	43.0	38.4	35.5	29.5	37.6	41.0	42.2	41.6	44.4	14.0	(874.1)	34.8	(418.7)	30.7	24.1	50.5	54.8	51.3	31.1	61.1	61.3	51.3	49.3	-	-	-
EBIT	16.6	21.7	16.8	15.2	6.5	19.8	11.5	9.5	12.7	14.9	14.3	12.3	12.5	19.8	19.9	15.4	10.9	4.1	12.1