Cars.com Inc. (CARS) [Rocket]

In millions, except per share items	Jun-30-23	Jun-05-23	Mar-31-23	Dec-31-22	Dec-05-22	Sep-30-22	Jun-30-22	Jun-05-22
	10-Q	8-K	10-Q	10-K	8-K	10-Q	10-Q	8-K
Other	662.1		654.7				629.0
Total revenues	668.0		662.7	653.9		644.0	635.9
Revenue growth	5.0%		5.4%	4.8%		4.1%	4.9%
Cost of goods sold	0.0		0.0	0.0		0.0	0.0
Gross profit	668.0		662.7	653.9		644.0	635.9
Gross margin	100.0%		100.0%	100.0%		100.0%	100.0%
Selling, general and administrative [+]	390.0		384.2	378.5		382.3	379.6
Sales and marketing	226.6		223.1	221.9		217.2	215.6
General and administrative	109.1		108.6	106.9		126.0	126.2
Other selling, general and administrative	54.4		68.6	49.7		39.1	37.8
Other operating expenses	117.9		140.2	115.0		161.4	115.4
EBITDA [+]	160.1		258.7	160.4		146.4	141.0
EBITDA growth	13.6%		80.2%	6.8%		-36.0%	-35.3%
EBITDA margin	24.0%		39.0%	24.5%		22.7%	22.2%
Depreciation	38.1		171.9	35.5		37.2	37.5
EBITA	122.0		125.1	124.9		109.1	103.5
EBITA margin	18.3%		18.9%	19.1%		16.9%	16.3%
Amortization of intangibles	57.5		57.5	58.9		58.9	61.0
EBIT [+]	64.6		67.6	66.0		50.3	42.5
EBIT growth	52.1%		58.3%	36.6%		-60.3%	-63.4%
EBIT margin	9.7%		10.2%	10.1%		7.8%	6.7%
Interest expense	33.3		34.2	35.3		36.2	37.3
Interest expense	33.3		34.2	35.3		36.2	37.3
Other income (expense), net	-3.2		-0.1	-8.1		-13.4	0.0
Pre-tax income	28.0		33.3	22.6		0.7	5.2
Income taxes	-84.9		8.9	5.4		-3.4	-4.2
Tax rate			26.9%	23.8%			-80.5%
Net income	112.9		24.3	17.2		4.1	9.4
Net margin	16.9%		3.7%	2.6%		0.6%	1.5%

Basic EPS [+]	$1.68		$0.36	$0.25		$0.06	$0.14
Growth	1129.6%		151.2%	59.4%		-91.8%	-73.0%
Diluted EPS [+]	$1.65		$0.35	$0.25		$0.06	$0.13
Growth	1140.5%		154.7%	62.2%		-91.7%	-73.2%


Shares outstanding (basic) [+]	67.3		67.9	68.6		68.8	69.1
Growth	-2.6%		-1.6%	0.0%		0.8%	1.9%
Shares outstanding (diluted) [+]	68.4		68.8	69.6		70.0	70.9
Growth	-3.5%		-2.3%	-1.7%		0.4%	2.9%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.