Maplebear Inc. (CART) Quarterly Income Statement

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Maplebear Inc. (CART) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

CART Income Statement

Maplebear Inc. (CART) annual income statement — 6-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	1.09B	1.04B	1.02B	992M	939M	914M	897M	883M	852M	823M	820M	803M	764M	716M	759M	757M	668M	621M	505M	475M
Revenue Growth %	16.61%	14.11%	13.6%	12.34%	10.21%	11.06%	9.39%	9.96%	11.52%	14.94%	8.04%	6.08%	14.37%	15.3%	-	-	-	-	14.25%	-
Cost of Goods Sold	309M	292M	287M	275M	247M	236M	226M	219M	211M	200M	206M	195M	203M	189M	177M	180M	183M	181M	176M	151.5M
COGS % of Revenue	28.22%	28%	28.16%	27.72%	26.3%	25.82%	25.2%	24.8%	24.77%	24.3%	25.12%	24.28%	26.57%	26.4%	23.32%	23.78%	27.4%	29.15%	34.85%	31.89%
Gross Profit	786M	751M	732M	717M	692M	678M	671M	664M	641M	623M	614M	608M	561M	527M	582M	577M	485M	440M	329M	323.5M
Gross Margin %	71.78%	72%	71.84%	72.28%	73.7%	74.18%	74.8%	75.2%	75.23%	75.7%	74.88%	75.72%	73.43%	73.6%	76.68%	76.22%	72.6%	70.85%	65.15%	68.11%
Gross Profit Growth %	13.58%	10.77%	9.09%	7.98%	7.96%	8.83%	9.28%	9.21%	14.26%	18.22%	5.5%	5.37%	15.67%	19.77%	-	-	-	-	13.64%	-
Operating Expenses	612M	608M	548M	619M	526M	554M	561M	509M	503M	571M	470M	562M	3.02B	408M	432M	475M	452M	432M	410M	371.5M
OpEx % of Revenue	55.89%	58.29%	53.78%	62.4%	56.02%	60.61%	62.54%	57.64%	59.04%	69.38%	57.32%	69.99%	395.03%	56.98%	56.92%	62.75%	67.66%	69.57%	81.19%	78.21%
Selling, General & Admin	348M	331M	318M	377M	293M	323M	342M	282M	290M	317M	271M	286M	1.02B	217M	238M	262M	268M	243M	225M	196M
SG&A % of Revenue	31.78%	31.74%	31.21%	38%	31.2%	35.34%	38.13%	31.94%	34.04%	38.52%	33.05%	35.62%	133.9%	30.31%	31.36%	34.61%	40.12%	39.13%	44.55%	41.26%
Research & Development	194M	202M	164M	171M	169M	166M	144M	155M	149M	185M	115M	205M	1.85B	130M	127M	148M	127M	129M	114M	108.5M
R&D % of Revenue	17.72%	19.37%	16.09%	17.24%	18%	18.16%	16.05%	17.55%	17.49%	22.48%	14.02%	25.53%	242.15%	18.16%	16.73%	19.55%	19.01%	20.77%	22.57%	22.84%
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	174M	143M	184M	98M	166M	124M	110M	155M	138M	52M	144M	46M	-2.46B	119M	150M	102M	33M	8M	-81M	-48M
Operating Margin %	15.89%	13.71%	18.06%	9.88%	17.68%	13.57%	12.26%	17.55%	16.2%	6.32%	17.56%	5.73%	-321.6%	16.62%	19.76%	13.47%	4.94%	1.29%	-16.04%	-10.11%
Operating Income Growth %	4.82%	15.32%	67.27%	-36.77%	20.29%	138.46%	-23.61%	236.96%	105.62%	-56.3%	-4%	-54.9%	-7545.45%	1387.5%	-	-	-	-	-1720%	-
EBITDA	209M	175M	214M	124M	194M	147M	132M	174M	156M	67M	153M	54M	-2.44B	134M	164M	116M	45M	15M	-75M	-44M
EBITDA Margin %	19.09%	16.78%	21%	12.5%	20.66%	16.08%	14.72%	19.71%	18.31%	8.14%	18.66%	6.72%	-319.63%	18.72%	21.61%	15.32%	6.74%	2.42%	-14.85%	-9.26%
EBITDA Growth %	7.73%	19.05%	62.12%	-28.74%	24.36%	119.4%	-13.73%	222.22%	106.39%	-50%	-6.71%	-53.45%	-5526.67%	793.33%	-	-	-	-	-1100%	-
D&A (Non-Cash Add-back)	35M	32M	30M	26M	28M	23M	22M	19M	18M	15M	9M	8M	15M	15M	14M	14M	12M	7M	6M	4M
EBIT	182M	147M	188M	109M	181M	123M	124M	166M	153M	68M	162M	46M	-2.46B	119M	150M	102M	33M	9M	-81M	-40M
Net Interest Income	6M	5M	6M	12M	16M	15M	14M	12M	15M	17M	22M	24M	23M	20M	14M	10M	5M	2M	0	500K
Interest Income	6M	5M	6M	12M	16M	15M	14M	12M	15M	17M	22M	24M	23M	20M	14M	10M	5M	2M	0	500K
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Income/Expense	8M	4M	4M	11M	15M	18M	14M	11M	15M	16M	21M	26M	18M	23M	14M	9M	0	0	0	6.5M
Pretax Income	182M	147M	188M	109M	181M	142M	124M	166M	153M	68M	165M	72M	-2.44B	142M	164M	111M	33M	8M	-81M	-41.5M
Pretax Margin %	16.62%	14.09%	18.45%	10.99%	19.28%	15.54%	13.82%	18.8%	17.96%	8.26%	20.12%	8.97%	-319.24%	19.83%	21.61%	14.66%	4.94%	1.29%	-16.04%	-8.74%
Income Tax	35M	36M	44M	28M	37M	26M	18M	18M	35M	7M	35M	-63M	-440M	28M	36M	-355M	-3M	0	1M	0
Effective Tax Rate %	19.23%	24.49%	23.4%	25.69%	20.44%	18.31%	14.52%	10.84%	22.88%	10.29%	21.21%	-87.5%	18.04%	19.72%	21.95%	-319.82%	-9.09%	0%	-1.23%	0%
Net Income	147M	111M	144M	81M	144M	116M	106M	148M	118M	61M	130M	135M	-2B	114M	128M	466M	36M	8M	-82M	-41.5M
Net Margin %	13.42%	10.64%	14.13%	8.17%	15.34%	12.69%	11.82%	16.76%	13.85%	7.41%	15.85%	16.81%	-261.65%	15.92%	16.86%	61.56%	5.39%	1.29%	-16.24%	-8.74%
Net Income Growth %	2.08%	-4.31%	35.85%	-45.27%	22.03%	90.16%	-18.46%	9.63%	105.9%	-46.49%	1.56%	-71.03%	-5652.78%	1325%	-	-	-	-	-1740%	-
Net Income (Continuing)	147M	111M	144M	81M	144M	116M	106M	148M	118M	61M	130M	135M	-2B	114M	128M	466M	36M	8M	-82M	-41.5M
Discontinued Operations	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0
EPS (Diluted)	0.60	0.45	0.57	0.30	0.51	0.41	0.38	0.53	0.42	0.20	0.48	0.48	-7.14	0.08	0.46	0.42	0.13	0.03	-1.15	-0.61
EPS Growth %	17.65%	9.76%	50%	-43.4%	21.43%	105%	-20.83%	10.42%	105.88%	151.57%	3.67%	14.29%	-5592.31%	175.09%	-	-	-	-	-1570.59%	-
EPS (Basic)	0.62	0.46	0.59	0.31	0.54	0.43	0.40	0.56	0.45	0.22	0.49	0.48	-7.14	0.08	0.46	0.42	0.13	0.03	-1.15	-0.62
Diluted Shares Outstanding	247.59M	248.94M	253.6M	265.28M	283.18M	281.29M	277.19M	282.03M	281M	286.26M	265.73M	279.05M	280.09M	276.65M	276.46M	276.65M	276.46M	276.65M	71.38M	67.84M
Basic Shares Outstanding	232.96M	234.93M	239.27M	255.53M	264.89M	262.59M	262.43M	258.91M	259.66M	265.54M	265.73M	279.05M	280.09M	276.65M	276.46M	276.65M	276.46M	276.65M	71.3M	67.21M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-