TRUE
TrueCar Inc.
$2.39
+$0.07(+3.02%)
36
Overall
--
Value
36
Tech
--
Quality
Market Cap
$201.65M
Volume
243.25K
52W Range
$1.05 - $4.62
Target Price
$2.53
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $259.8M | $277.5M | $323.1M | $353.6M | $335.0M | $278.7M | $231.7M | $161.5M | $158.7M | $175.6M | ||
| Total Revenue | $259.8M | $277.5M | $323.1M | $335.1M | $335.0M | $278.7M | $231.7M | $161.5M | $158.7M | $175.6M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $71.7M | $78.7M | $87.3M | $92.5M | $-28.3M | $21.5M | $22.2M | $16.2M | $15.9M | $26.4M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $188.2M | $198.8M | $235.9M | $261.1M | $363.3M | $257.1M | $209.5M | $145.3M | $142.8M | $149.2M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $252.1M | $237.7M | $269.5M | $290.2M | $312.0M | $222.5M | $201.5M | $165.1M | $157.1M | $156.7M | ||
| Selling, General & Administrative | $234.5M | $214.3M | $247.0M | $267.6M | $291.3M | $201.9M | $185.2M | $148.6M | $139.4M | $138.7M | ||
| Selling & Marketing Expenses | $151.0M | $154.4M | $185.4M | $213.4M | $227.0M | $151.9M | $136.5M | $104.5M | $99.0M | $95.6M | ||
| General & Administrative Expenses | $83.5M | $59.9M | $61.6M | $54.1M | $64.3M | $50.0M | $48.7M | $44.1M | $40.3M | $43.1M | ||
| Salaries & Wages | $-43.9M | $-25.8M | $-33.6M | $-39.1M | $38.1M | $24.4M | $21.7M | $18.7M | $15.1M | $12.5M | ||
| Depreciation & Amortization | $17.6M | $23.3M | $22.5M | $22.7M | $20.7M | $20.5M | $16.3M | $16.5M | $17.7M | $18.0M | ||
| Depreciation & Amortization | $17.6M | $23.3M | $22.5M | $22.7M | $20.7M | $20.5M | $16.3M | $16.5M | $17.7M | $18.0M | ||
| Amortization | $-4.1M | $-4.0M | $-3.9M | $-3.9M | $59.5M | $51.2M | $51.2M | $3.5M | $5.6M | $6.4M | ||
| Other Operating Expenses | $-925.0K | $-1.3M | $-1.4M | $-4.9M | $8.5M | $-6.2M | $-1.1M | $-434.0K | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $-64.0M | $-38.9M | $-33.7M | $-29.2M | $-60.9M | $-18.5M | $-33.5M | $-125.7M | $-56.5M | $-37.2M | ||
| EBITDA | $-46.6M | $-15.4M | $-10.0M | $-7.6M | $-33.0M | $15.5M | $-12.9M | $-104.7M | $-49.7M | $-12.0M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $443.0K | $2.5M | $2.6M | $2.6M | -- | -- | -- | -- | -- | -- | ||
| Intinc | $107.0K | $376.0K | $1.3M | $3.3M | $2.5M | $462.0K | $52.0K | $2.6M | $6.7M | $6.1M | ||
| Net Non-Operating Interest Income/Expense | $-336.0K | $-2.2M | $-1.4M | $665.0K | $2.5M | $462.0K | $52.0K | $2.6M | $6.7M | $6.1M | ||
| Other Income/Expense | $-13.0K | -- | -- | -- | $1.3M | $1.8M | $4.7M | $-57.9M | $-642.0K | $7.3M | ||
| Other Special Charges | $13.0K | -- | -- | -- | -- | $198.0K | $667.0K | $40.0K | -- | -- | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-3.7M | $-1.8M | -- | -- | -- | -- | -- | -- | $7.2M | -- | ||
| Special Income Charges | $3.7M | $1.8M | -- | -- | -- | $-8.3M | -- | $-59.8M | $-7.2M | -- | ||
| Impairment of Capital Assets | -- | -- | -- | -- | -- | $8.3M | -- | $59.8M | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $-63.9M | $-38.5M | $-32.4M | $-30.3M | $-59.7M | $-10.3M | $-33.5M | $-121.2M | $-49.7M | $-31.0M | ||
| Pre-Tax Income | $-64.3M | $-41.1M | $-35.0M | $-32.9M | $-59.7M | $-19.8M | $-38.2M | $-121.2M | $-49.7M | $-31.0M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $606.0K | $655.0K | $-2.2M | $-200.0K | $-1.3M | $-6.0K | $206.0K | $-2.6M | $17.0K | $15.0K | ||
| NET INCOME | ||||||||||||
| Net Income | $-64.9M | $-41.7M | $-32.8M | $-28.3M | $-54.9M | $76.5M | $-38.3M | $-118.7M | $-49.8M | $-31.0M | ||
| Net Income (Continuing Operations) | $-64.9M | $-41.7M | $-32.8M | $-28.3M | $-54.9M | $76.5M | $-38.3M | $-118.7M | $-49.8M | $-31.0M | ||
| Net Income (Discontinued Operations) | $-64.9M | $-41.7M | $-32.8M | $-28.3M | $-54.9M | $76.5M | $-38.3M | $-118.7M | $-49.8M | $-31.0M | ||
| Net Income (Common Stockholders) | $-64.9M | $-41.7M | $-32.8M | $-28.3M | $53.9M | $76.5M | $-38.3M | $-118.7M | $-49.8M | $-31.0M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $-23.5M | ||
| TOTALS | ||||||||||||
| Total Expenses | $323.8M | $316.4M | $356.8M | $382.7M | $283.7M | $199.1M | $182.3M | $181.4M | $172.9M | $183.1M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $81.9M | $84.5M | $94.9M | $102.1M | $105.8M | $106.3M | $97.4M | $91.5M | $89.8M | $90.2M | ||
| Average Shares Outstanding (Diluted) | $82.2M | $85.1M | $93.9M | $101.1M | $105.8M | $106.3M | $97.4M | $91.3M | $89.8M | $90.2M | ||
| Shares Outstanding | $83.5M | $86.7M | $100.6M | $104.9M | $107.1M | $98.5M | $96.6M | $88.7M | $88.4M | $87.3M | ||
| Basic EPS | -- | -- | -- | -- | $-0.52 | $0.72 | $-0.39 | $-1.3 | $-0.55 | $-0.34 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $-0.52 | $-0.19 | $-0.39 | $-1.3 | $-0.55 | $-0.34 | ||
| Diluted EPS | $-0.79 | $-0.49 | $-0.35 | $-0.28 | $-0.52 | $0.72 | $-0.39 | $-1.3 | $-0.55 | $-0.34 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | -- | -- | -- | -- | $-0.55 | $-0.34 | ||
| OTHER METRICS | ||||||||||||
| Basic Discontinuous Operations | -- | -- | -- | -- | -- | $0.91 | -- | -- | -- | -- | ||
| Depletion | $17.6M | $23.3M | $22.5M | $22.7M | -- | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | -- | -- | -- | -- | $-1.3M | $-2.0M | $-5.4M | $1.8M | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | -- | -- | -- | -- | $-1.3M | $-2.0M | $-5.4M | $1.8M | -- | -- | ||
| Gain On Sale Of P P E | -- | -- | -- | -- | $52.1M | $900.0K | $-1.7M | -- | $1.6M | -- | ||
| Loss And Loss Adjustment Expected Incurred | $803.0K | $-46.0K | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Marketing Expense | $-79.6M | $-70.7M | $-71.0M | $-75.9M | $82.4M | $57.0M | $57.2M | $34.5M | $31.3M | $31.2M | ||
| Net Income Discontinuous Operations | -- | -- | -- | -- | $3.4M | $96.4M | $40.0K | -- | -- | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | -- | $3.4M | $96.4M | $40.0K | -- | -- | -- | ||
| Other Gand A | $83.5M | $59.9M | $61.6M | $54.1M | $64.3M | $50.0M | $48.7M | $44.1M | $40.3M | $43.1M | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | -- | $2.1M | $2.1M | $1.7M | $2.4M | $6.9M | ||
| Rent And Landing Fees | $83.5M | $59.9M | $61.6M | $54.1M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $151.0M | $154.4M | $185.4M | $213.4M | -- | -- | -- | -- | -- | -- | ||
| Restruct | $-3.7M | $-1.8M | -- | -- | -- | -- | -- | -- | $7.2M | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | TRUE | $2.39 | +3.0% | 243.25K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |