Maplebear Income Statement (2022-2026) | CART

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Income Statement Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter) 668.00M757.00M759.00M716.00M764.00M803.00M820.00M823.00M852.00M883.00M897.00M914.00M939.00M992.00M1,019.00M1,043.00M
Cost of Revenue (Quarter) 183.00M180.00M177.00M189.00M203.00M195.00M206.00M200.00M211.00M219.00M226.00M236.00M247.00M275.00M281.00M292.00M
Gross Profit (Quarter) 485.00M577.00M582.00M527.00M561.00M608.00M614.00M623.00M641.00M664.00M671.00M678.00M692.00M717.00M738.00M751.00M
Operating items
Research & Development (Quarter) 127.00M30.00M127.00M166.00M455.00M205.00M115.00M203.00M213.00M359.00M144.00M217.00M169.00M171.00M230.00M233.00M
Selling, General & Administrative (Quarter) 96.00M90.00M77.00M51.00M568.00M107.00M98.00M114.00M77.00M74.00M126.00M106.00M87.00M163.00M88.00M98.00M
Other Operating Expenses (Quarter) 229.00M355.00M228.00M191.00M1,995.00M250.00M-205.00M254.00M213.00M76.00M291.00M231.00M269.00M284.00M238.00M277.00M
Operating Expenses (Quarter) 452.00M475.00M432.00M408.00M3,018.00M562.00M8.00M571.00M503.00M509.00M561.00M554.00M525.00M618.00M556.00M608.00M
Operating Income (Quarter) 33.00M102.00M150.00M119.00M-2457.00M46.00M144.00M52.00M138.00M155.00M110.00M124.00M166.00M97.00M182.00M143.00M
EBIT (Quarter) 33.00M102.00M150.00M119.00M-2457.00M46.00M144.00M52.00M138.00M155.00M110.00M124.00M166.00M97.00M182.00M143.00M
Non-operating items
Other Non Operating Income (Quarter) -5.00M-1.00M3.00M-5.00M2.00M-1.00M-1.00M-1.00M3.00M-1.00M-1.00M
Non Operating Income (Quarter) 5.00M10.00M14.00M20.00M23.00M24.00M22.00M17.00M15.00M12.00M14.00M15.00M16.00M12.00M6.00M5.00M
Net income details
EBT (Quarter) 33.00M111.00M164.00M142.00M-2439.00M72.00M165.00M68.00M153.00M166.00M124.00M142.00M181.00M109.00M188.00M147.00M
Tax Provisions (Quarter) -3.00M-355.00M36.00M28.00M-440.00M-63.00M35.00M7.00M35.00M18.00M18.00M26.00M37.00M28.00M44.00M36.00M
Profit After Tax (Quarter) 36.00M466.00M128.00M114.00M-1999.00M133.00M130.00M61.00M118.00M148.00M106.00M116.00M144.00M81.00M144.00M111.00M
Income from Continuing Operations (Quarter) 36.00M466.00M128.00M114.00M-1999.00M135.00M130.00M61.00M118.00M148.00M106.00M116.00M144.00M81.00M144.00M111.00M
Consolidated Net Income (Quarter) 36.00M466.00M128.00M114.00M-1999.00M135.00M130.00M61.00M118.00M148.00M106.00M116.00M144.00M81.00M144.00M111.00M
Income towards Parent Company (Quarter) 36.00M466.00M128.00M114.00M-1999.00M135.00M130.00M61.00M118.00M148.00M106.00M116.00M144.00M81.00M144.00M111.00M
Preferred Dividend Payments (Quarter) -36.00M351.00M128.00M2.00M2.00M3.00M2.00M2.00M2.00M2.00M2.00M2.00M2.00M2.00M
Net Income towards Common Stockholders (Quarter) 58.00M-1999.00M133.00M128.00M58.00M116.00M146.00M104.00M114.00M142.00M79.00M142.00M109.00M
Additional items
EPS (Basic) (Quarter) 0.81-20.861.020.470.220.450.550.400.430.540.300.590.46
EPS (Diluted) (Quarter) 0.57-20.861.020.420.200.410.500.380.410.500.280.560.44
Shares Outstanding (Quarter) 72.01M71.85M72.18M72.27M95.84M130.62M274.76M265.54M259.66M264.64M262.43M262.59M264.89M261.35M239.27M234.93M
Shares Outstanding (Diluted) (Quarter) 72.01M101.48M72.18M72.27M95.84M130.62M302.13M286.26M281.00M289.16M277.19M281.29M283.18M279.62M253.60M248.94M
Shares Outstanding (Entity) (Quarter) 72.01M72.23M72.35M72.38M95.84M130.62M265.73M263.57M256.99M260.96M262.52M263.44M265.51M242.87M236.71M233.03M
EBITDA (Quarter) 33.00M102.00M150.00M119.00M-2457.00M46.00M144.00M52.00M138.00M155.00M110.00M124.00M166.00M97.00M182.00M143.00M
Interest Expenses (Quarter) 2.00M430.00M3.00M327.00M178.00M235.00M228.00M203.00M227.00M169.00M216.00M160.00M213.00M
Tax Rate (Quarter) -9.09%-319.82%21.95%19.72%18.04%-87.50%21.21%10.29%22.88%10.84%14.52%18.31%20.44%25.69%23.40%24.49%