Maplebear Inc.
Income Statement
| Line Item | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 | Sep 2022 |
|---|---|---|---|---|---|---|---|
| Revenue | $823.0M | $820.0M | $803.0M | $764.0M | $716.0M | $759.0M | $668.0M |
| Cost of Revenue | $200.0M | $206.0M | $195.0M | $203.0M | $189.0M | $177.0M | $183.0M |
| Gross Profit | $623.0M | $614.0M | $608.0M | $561.0M | $527.0M | $582.0M | $485.0M |
| Gross Margin | 75.7% | 74.9% | 75.7% | 73.4% | 73.6% | 76.7% | 72.6% |
| Operating Expenses | |||||||
| Research & Development | $185.0M | $115.0M | $205.0M | $1.85B | $130.0M | $127.0M | $127.0M |
| SG&A Expense | $114.0M | $98.0M | $107.0M | $568.0M | $51.0M | $77.0M | $96.0M |
| Operating Income | $52.0M | $144.0M | $46.0M | $-2.46B | $119.0M | $150.0M | $33.0M |
| Operating Margin | 6.3% | 17.6% | 5.7% | -321.6% | 16.6% | 19.8% | 4.9% |
| Interest Expense | — | — | — | — | — | — | — |
| Pretax Income | $68.0M | $165.0M | $72.0M | $-2.44B | $142.0M | $164.0M | $33.0M |
| Income Tax Expense | $7.0M | $35.0M | $-63.0M | $-440.0M | $28.0M | $36.0M | $-3.0M |
| Net Income | $61.0M | $130.0M | $135.0M | $-2.00B | $114.0M | $128.0M | $36.0M |
| Net Margin | 7.4% | 15.9% | 16.8% | -261.6% | 15.9% | 16.9% | 5.4% |
| EPS (Basic) | $0.11 | $0.24 | $4.22 | $-10.43 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $0.10 | $0.22 | $4.22 | $-10.43 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 531.1M | 549.5M | 261.2M | 191.7M | 144.5M | 144.4M | 144.0M |
| Shares Outstanding (Diluted) | 572.5M | 604.3M | 261.2M | 191.7M | 144.5M | 144.4M | 144.0M |
| Dividends Per Share | — | — | — | — | — | — | — |