Instacart (Maplebear Inc.) (CART) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.02B | 992M | 939M | 914M | 897M | 883M | 852M | 823M | 820M | 803M | 764M | 716M |
| Revenue Growth % | 13.6% | 12.34% | 10.21% | 11.06% | 9.39% | 9.96% | 11.52% | 14.94% | 8.04% | 6.08% | 14.37% | 15.3% |
| Cost of Goods Sold | 281M | 275M | 247M | 236M | 226M | 219M | 211M | 200M | 206M | 195M | 203M | 189M |
| COGS % of Revenue | 27.58% | 27.72% | 26.3% | 25.82% | 25.2% | 24.8% | 24.77% | 24.3% | 25.12% | 24.28% | 26.57% | 26.4% |
| Gross Profit | 738M | 717M | 692M | 678M | 671M | 664M | 641M | 623M | 614M | 608M | 561M | 527M |
| Gross Margin % | 72.42% | 72.28% | 73.7% | 74.18% | 74.8% | 75.2% | 75.23% | 75.7% | 74.88% | 75.72% | 73.43% | 73.6% |
| Gross Profit Growth % | 9.99% | 7.98% | 7.96% | 8.83% | 9.28% | 9.21% | 14.26% | 18.22% | 5.5% | 5.37% | 15.67% | 19.77% |
| Operating Expenses | 482M | 619M | 526M | 554M | 561M | 509M | 503M | 571M | 470M | 562M | 3.02B | 408M |
| OpEx % of Revenue | 47.3% | 62.4% | 56.02% | 60.61% | 62.54% | 57.64% | 59.04% | 69.38% | 57.32% | 69.99% | 395.03% | 56.98% |
| Selling, General & Admin | 318M | 377M | 293M | 323M | 342M | 282M | 290M | 317M | 271M | 286M | 1.02B | 217M |
| SG&A % of Revenue | 31.21% | 38% | 31.2% | 35.34% | 38.13% | 31.94% | 34.04% | 38.52% | 33.05% | 35.62% | 133.9% | 30.31% |
| Research & Development | 164M | 171M | 169M | 166M | 144M | 155M | 149M | 185M | 115M | 205M | 1.85B | 130M |
| R&D % of Revenue | 16.09% | 17.24% | 18% | 18.16% | 16.05% | 17.55% | 17.49% | 22.48% | 14.02% | 25.53% | 242.15% | 18.16% |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 184M | 98M | 166M | 124M | 110M | 155M | 138M | 52M | 144M | 46M | -2.46B | 119M |
| Operating Margin % | 18.06% | 9.88% | 17.68% | 13.57% | 12.26% | 17.55% | 16.2% | 6.32% | 17.56% | 5.73% | -321.6% | 16.62% |
| Operating Income Growth % | 67.27% | -36.77% | 20.29% | 138.46% | -23.61% | 236.96% | 105.62% | -56.3% | -4% | -54.9% | -7545.45% | 1387.5% |
| EBITDA | 215M | 124M | 193M | 147M | 132M | 174M | 156M | 67M | 153M | 54M | -2.44B | 134M |
| EBITDA Margin % | 21.1% | 12.5% | 20.55% | 16.08% | 14.72% | 19.71% | 18.31% | 8.14% | 18.66% | 6.72% | -319.63% | 18.72% |
| EBITDA Growth % | 62.88% | -28.74% | 23.72% | 119.4% | -13.73% | 222.22% | 106.39% | -50% | -6.71% | -53.45% | -5526.67% | 793.33% |
| D&A (Non-Cash Add-back) | 31M | 26M | 27M | 23M | 22M | 19M | 18M | 15M | 9M | 8M | 15M | 15M |
| EBIT | 184M | 98M | 181M | 123M | 110M | 155M | 138M | 52M | 162M | 46M | -2.46B | 119M |
| Net Interest Income | 6M | 12M | 16M | 15M | 14M | 12M | 15M | 17M | 22M | 24M | 23M | 20M |
| Interest Income | 6M | 12M | 16M | 15M | 14M | 12M | 15M | 17M | 22M | 24M | 23M | 20M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 4M | 11M | 15M | 18M | 14M | 11M | 15M | 16M | 21M | 26M | 18M | 23M |
| Pretax Income | 188M | 109M | 181M | 142M | 124M | 166M | 153M | 68M | 165M | 72M | -2.44B | 142M |
| Pretax Margin % | 18.45% | 10.99% | 19.28% | 15.54% | 13.82% | 18.8% | 17.96% | 8.26% | 20.12% | 8.97% | -319.24% | 19.83% |
| Income Tax | 44M | 28M | 37M | 26M | 18M | 18M | 35M | 7M | 35M | -63M | -440M | 28M |
| Effective Tax Rate % | 23.4% | 25.69% | 20.44% | 18.31% | 14.52% | 10.84% | 22.88% | 10.29% | 21.21% | -87.5% | 18.04% | 19.72% |
| Net Income | 144M | 81M | 144M | 116M | 106M | 148M | 118M | 61M | 130M | 135M | -2B | 114M |
| Net Margin % | 14.13% | 8.17% | 15.34% | 12.69% | 11.82% | 16.76% | 13.85% | 7.41% | 15.85% | 16.81% | -261.65% | 15.92% |
| Net Income Growth % | 35.85% | -45.27% | 22.03% | 90.16% | -18.46% | 9.63% | 105.9% | -46.49% | 1.56% | -71.03% | -5652.78% | 1325% |
| Net Income (Continuing) | 144M | 81M | 144M | 116M | 106M | 148M | 118M | 61M | 130M | 135M | -2B | 114M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.57 | 0.30 | 0.51 | 0.41 | 0.38 | 0.53 | 0.42 | 0.20 | 0.48 | 0.48 | -7.14 | 0.08 |
| EPS Growth % | 50% | -43.4% | 21.43% | 105% | -20.83% | 10.42% | 105.88% | 151.57% | 3.67% | 14.29% | -5592.31% | 175.09% |
| EPS (Basic) | 0.59 | 0.31 | 0.54 | 0.43 | 0.40 | 0.56 | 0.45 | 0.22 | 0.49 | 0.48 | -7.14 | 0.08 |
| Diluted Shares Outstanding | 253.6M | 265.28M | 283.18M | 281.29M | 277.19M | 282.03M | 281M | 286.26M | 265.73M | 279.05M | 280.09M | 276.65M |
| Basic Shares Outstanding | 239.27M | 255.53M | 264.89M | 262.59M | 262.43M | 258.91M | 259.66M | 265.54M | 265.73M | 279.05M | 280.09M | 276.65M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |