CARS Stock Annual Income Statement. Download in Excel

	Invalid date	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22
Amortization of intangibles	-78 M	-91 M	506 M		26 M	103 M	147 M
Basic EPS from continuing operations			-6.65	-12.15	0.11	0.25	1.77
Basic EPS total	3.13	0.55	-6.65	-12.15	0.11	0.25	1.77
Basic weighted shares outstanding	72 M	70 M	67 M	67 M	69 M	68 M	67 M
Cost of sales	-66 M	-90 M		102 M	114 M	115 M	122 M
Depreciation	89 M	104 M	117 M	113 M	102 M	94 M	101 M
Depreciation unreconciled	89 M	104 M	117 M	113 M	102 M	94 M	101 M
DepreciationAndAmortization	89 M	104 M	117 M	113 M	102 M	94 M	101 M
Diluted EPS total	3.13	0.55	-6.65	-12.15	0.11	0.25	1.74
Diluted normalized net income/share			-6.65	-12.15	0.11	0.25	1.74
Diluted weighted shares outstanding	72 M	71 M	67 M	67 M	71 M	70 M	68 M
GainOnSaleOfSecurity	300000.0		2 M	11 M	-6 M	-2 M
GeneralAndAdministrativeExpense	45 M	73 M	74 M	59 M	74 M	68 M	77 M
Gross operating profit	561 M	662 M	607 M	446 M	509 M	539 M	567 M
ImpairmentOfCapitalAssets	-7 M	-11 M	461 M	906 M		18 M	20 M
Income before tax	122 M	57 M	-475 M	-936 M	9 M	23 M	18 M
Income taxes	-102 M	18 M	-30 M	-119 M	-1 M	5 M	-100 M
InterestExpenseNonOperating			31 M	38 M	39 M	35 M	32 M
MiscOtherSpecialCharges	277000.0	722000.0	2 M	-11 M	-126000.0	-8 M	-4 M
Net income from total operations	224 M	39 M	-445 M	-817 M	11 M	17 M	118 M
NetIncomeCommonStockholders	224 M	39 M	-205 M	-817 M	11 M	17 M	118 M
NetIncomeContinuousOperations	224 M	39 M	-445 M	-817 M	11 M	17 M	118 M
NetNonOperatingInterestIncomeExpense			-31 M	-38 M	-39 M	-35 M	-32 M
NetOperatingInterestIncomeExpense	-12 M	-28 M
Operating income	134 M	84 M	-446 M	-887 M	48 M	66 M	54 M
Operating income before depreciation (EBITDA)	186 M	137 M	-345 M	-785 M	150 M	152 M	152 M
OperatingExpense	-492 M	-578 M	1,053 M	1,435 M	575 M	473 M	513 M
Other income net	-277000.0	-722000.0	-2 M	11 M	126000.0	-8 M	-4 M
Other special charges				-2 M
OtherGandA	45 M	73 M	74 M	59 M	74 M	68 M	77 M
OtherOperatingExpenses	83 M	175 M	-57 M	-52 M	-37 M	-204 M	-222 M
OtherWriteOff						-2 M	-3 M
PromotionAndAdvertising	-105 M	-109 M	116 M	80 M	104 M	107 M	108 M
RentAndLandingFees	45 M	73 M
Revenue per share	-78 M	-91 M	506 M		26 M	103 M	147 M
SalariesAndWages	-3 M	-9 M	-3 M				-5 M
Selling Gen & administrative expense	255 M	300 M	291 M	242 M	282 M	289 M	312 M
SellingAndMarketingExpense	210 M	227 M	217 M	183 M	208 M	222 M	235 M
SellingExpense	210 M	227 M
Special income/charges	7 M	12 M	-461 M	-906 M		-18 M	-20 M
Total Income available for interest expense (EBIT)	122 M	57 M	-445 M	-899 M	48 M	58 M	51 M
Total common shares outstanding	72 M	67 M	67 M	67 M	69 M	66 M	66 M
Total net income	224 M	39 M	-445 M	-817 M	11 M	17 M	118 M
Total ordinary shares	65 M	65 M	65 M	65 M	65 M	65 M	65 M
Total revenues	626 M	662 M	607 M	548 M	624 M	654 M	689 M
TotalExpenses	-558 M	-669 M	1,053 M	1,435 M	575 M	588 M	635 M
TotalRevenue	626 M	662 M	607 M	548 M	624 M	654 M	689 M

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