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CARTInstacart (Maplebear Inc.)
$47.23$11.2B
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HomeStocksCARTFinancials

Instacart (Maplebear Inc.) (CART) Financials

6Y historyFree accessUpdated daily

Revenue growth remains stable at 13.6% year-over-year as of 2026Q1, supported by a resilient 72.4% gross margin that reflects the high-margin contribution of the company's advertising segment.

CART Income Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20
Sales/Revenue3.86B3.74B3.38B3.04B2.55B1.83B1.48B
Revenue Growth %11.84%10.78%11.05%19.25%39.09%24.17%-
Cost of Goods Sold1.04B984M836M764M720M608M598M
COGS % of Revenue-26.3%24.75%25.12%28.22%33.15%40.49%
Gross Profit2.83B2.76B2.54B2.28B1.83B1.23B879M
Gross Margin %73.11%73.7%75.25%74.88%71.78%66.85%59.51%
Gross Profit Growth %-8.5%11.59%24.41%49.35%39.48%-
Operating Expenses2.18B2.26B2.05B4.42B1.77B1.31B954M
OpEx % of Revenue-60.4%60.78%145.3%69.35%71.54%64.59%
Selling, General & Admin1.31B1.34B1.17B1.76B999M682M436M
SG&A % of Revenue-35.7%34.67%57.99%39.16%37.19%29.52%
Research & Development670M650M604M2.31B518M368M194M
R&D % of Revenue-17.37%17.88%76%20.31%20.07%13.13%
Other Operating Expenses3M274M278M344M252M262M324M
Operating Income572M498M489M-2.14B62M-86M-75M
Operating Margin %14.8%13.31%14.48%-70.41%2.43%-4.69%-5.08%
Operating Income Growth %-1.84%122.83%-3554.84%172.09%-14.67%-
EBITDA679M597M556M-2.08B109M-59M-55M
EBITDA Margin %17.57%15.95%16.46%-68.54%4.27%-3.22%-3.72%
EBITDA Growth %28.36%7.37%126.67%-2012.84%284.75%-7.27%-
D&A (Non-Cash Add-back)107M99M67M57M47M27M20M
EBIT586M498M489M-2.14B62M-86M-75M
Net Interest Income49M57M66M81M17M2M5M
Interest Income49M57M66M81M17M2M5M
Interest Expense0000000
Other Income/Expense48M58M63M81M9M14M5M
Pretax Income620M556M552M-2.06B71M-72M-70M
Pretax Margin %16.05%14.86%16.34%-67.75%2.78%-3.93%-4.74%
Income Tax135M109M95M-439M-357M1M0
Effective Tax Rate %21.77%19.6%17.21%21.3%-502.82%-1.39%0%
Net Income485M447M457M-1.62B428M-73M-70M
Net Margin %12.55%11.95%13.53%-53.32%16.78%-3.98%-4.74%
Net Income Growth %12.01%-2.19%128.18%-478.97%686.3%-4.29%-
Net Income (Continuing)485M447M457M-1.62B428M-73M-70M
Discontinued Operations0000000
Minority Interest0000000
EPS (Diluted)1.911.601.58-12.430.28-0.26-0.25
EPS Growth %16.99%1.27%112.71%-4539.29%207.69%-4%-
EPS (Basic)-1.711.69-12.430.28-0.26-0.25
Diluted Shares Outstanding253.6M279.62M289.16M130.62M276.65M276.65M276.65M
Basic Shares Outstanding239.27M261.35M264.64M130.62M276.65M276.65M276.65M
Dividend Payout Ratio-------

Key Metrics

Growth RegimeStable
ProfitabilityModerate
Balance SheetHealthy
Cash FlowRobust
Top Statement Risk

Gig worker classification uncertainty

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Revenue Growth Sustains Moderate Pace

According to recent quarterly filings, CART achieved a 13.6% year-over-year revenue growth in 2026Q1, signaling a stable trajectory as the company navigates post-pandemic normalization while leveraging its core grocery delivery and advertising segments to maintain consistent top-line expansion across its North American retail footprint.

The company appears to be successfully transitioning from a pandemic-era delivery surge to a more sustainable growth model driven by retail media and enterprise services. Investors should monitor whether this double-digit growth can be maintained without excessive reliance on promotional incentives that may compress net revenue.

Structural Gross Margin Resilience Observed

As reported in financial statements, CART maintains a robust gross margin of 72.4% as of 2026Q1, reflecting the high-margin contribution of its advertising ecosystem which effectively offsets the variable costs inherent in its logistics-heavy transaction-based business model compared to traditional delivery-only peers.

This elevated margin profile suggests that the company's pivot toward retail media is yielding significant structural benefits. The ability to sustain margins above 70% implies a strong competitive moat derived from proprietary intent data, though future margin expansion may be limited by competitive pricing pressures in the grocery sector.

Operating Leverage Shows Improving Efficiency

Based on the latest income statement data, CART demonstrated improved operating leverage in 2026Q1 with an operating margin of 18.1%, suggesting that the company is successfully scaling its revenue base while maintaining disciplined control over its research, development, and general administrative overhead expenses.

The expansion of operating margins from 9.9% in 2025Q4 to 18.1% in 2026Q1 indicates that the company is beginning to realize the benefits of its platform-based business model. This trend warrants further investigation to determine if such efficiency gains are sustainable or if they reflect temporary reductions in discretionary spending.

Earnings Quality Bolstered by Discipline

As indicated by the 2026Q1 financial results, CART reported net income of $144 million with zero stock-based compensation expense, marking a notable shift in earnings quality compared to previous periods where significant non-cash charges frequently distorted the company's reported profitability and diluted shareholder value.

The absence of stock-based compensation in the most recent quarter suggests a more conservative approach to equity-based incentives, which enhances the transparency of core operational performance. Investors should monitor whether this trend persists, as it significantly improves the reliability of the company's reported earnings per share.

Competitive Risks to Margin Sustainability

While current margins appear strong, the potential for increased competition from major retailers internalizing their own retail media networks poses a significant threat to CART's high-margin advertising revenue, which currently serves as a primary driver of the company's overall profitability and valuation premium.

The reliance on advertising revenue creates a vulnerability if retailers decide to reclaim their first-party data to power proprietary ad platforms. This potential disintermediation could force CART to rely more heavily on its lower-margin delivery logistics, which would likely lead to significant margin compression over the long term.

CART — Frequently Asked Questions

Quick answers to the most common questions about buying CART stock.

What was Instacart (Maplebear Inc.)'s (CART) revenue in 2025?

For fiscal year 2025, Instacart (Maplebear Inc.) (CART) reported total revenue of $3.74B. This represents a 153.4% increase compared to $1.48B in 2020.

Is Instacart (Maplebear Inc.) (CART) profitable?

Instacart (Maplebear Inc.) (CART) is profitable, generating $447.0M in net income for the fiscal year ending 2025 with a net profit margin of 11.9%.

What is Instacart (Maplebear Inc.)'s operating profit margin?

Instacart (Maplebear Inc.) (CART) reported an operating income of $498.0M, resulting in an operating profit margin of 13.3%. This margin reflects the operational efficiency of the business before interest and taxes.

What is Instacart (Maplebear Inc.)'s gross profit and gross margin?

Instacart (Maplebear Inc.) (CART) generated $2.76B in gross profit for the year, representing a gross profit margin of 73.7%. This demonstrates the company's core pricing power and production efficiency.