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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$179,934K
Net Income
$14,263K
Net Profit Margin
7.93%
EPS
$0.25
Unit: Thousand (K) dollars
Revenue Breakdown
Dealer
Sales Channel Through Oem And Na...
Sales Channel Through Other
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
179,934
180,223
183,903
181,573
Cost of revenue and operations
30,285
31,741
31,779
30,063
Product and technology
26,687
31,495
32,638
27,580
Marketing and sales
60,737
61,818
62,047
59,336
General and administrative
17,006
21,818
19,234
24,325
Depreciation and amortization
17,343
16,718
16,466
23,464
Total operating expenses
152,058
163,590
162,164
164,768
Operating income
27,876
16,633
21,739
16,805
Interest expense, net
-7,397
-7,231
-7,439
-7,631
Other (expense) income, net
-953
-686
569
1,528
Total nonoperating expense, net
-8,350
-7,917
-6,870
-6,103
Income before income taxes
19,526
8,716
14,869
10,702
Income tax expense
5,263
3,738
7,471
3,044
Net income
14,263
4,978
7,398
7,658
Basic EPS
0.26
0.08
0.123
0.12
Diluted EPS
0.25
0.08
0.12
0.12
Basic Average Shares
55,871,000
58,928,000
60,206,000
61,708,000
Diluted Average Shares
56,652,000
59,594,000
61,677,000
63,070,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Dealer
$163,348K
(3.07%↑ Y/Y)
Sales Channel Through
Oem And National
$13,641K
(-18.01%↓ Y/Y)
Sales Channel Through
Other
$2,945K
(-18.76%↓ Y/Y)
Total revenue
$179,934K
(0.67%↑ Y/Y)
Operating income
$27,876K
(82.84%↑ Y/Y)
Total operating
expenses
$152,058K
(-6.99%↓ Y/Y)
Income before income
taxes
$19,526K
(95.89%↑ Y/Y)
Total nonoperating
expense, net
-$8,350K
(-58.20%↓ Y/Y)
Marketing and sales
$60,737K
(5.16%↑ Y/Y)
Cost of revenue and
operations
$30,285K
(-0.86%↓ Y/Y)
Product and technology
$26,687K
(-6.80%↓ Y/Y)
Depreciation and
amortization
$17,343K
(-30.27%↓ Y/Y)
General and
administrative
$17,006K
(-21.57%↓ Y/Y)
Net income
$14,263K
(103.50%↑ Y/Y)
Income tax expense
$5,263K
(77.86%↑ Y/Y)
Interest expense, net
-$7,397K
(3.23%↑ Y/Y)
Other (expense)
income, net
-$953K
(-140.28%↓ Y/Y)
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Cars.com Inc. (CARS)
Cars.com Inc. (CARS)