Instacart (Maplebear Inc.) Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue1.02B992.0M939.0M914.0M897.0M883.0M852.0M823.0M
Cost of Goods Sold287.0M275.0M247.0M236.0M226.0M219.0M211.0M200.0M
Gross Profit732.0M717.0M692.0M678.0M671.0M664.0M641.0M623.0M
R&D Expenses164.0M171.0M169.0M166.0M144.0M155.0M149.0M185.0M
Operating Expenses548.0M619.0M526.0M554.0M561.0M509.0M503.0M571.0M
Operating Income184.0M98.0M166.0M124.0M110.0M155.0M138.0M52.0M
Other Income / Gains4.0M11.0M15.0M18.0M14.0M11.0M15.0M16.0M
Net Income144.0M81.0M144.0M116.0M106.0M148.0M118.0M61.0M
EPS (Diluted)0.590.310.540.430.400.560.450.22
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.7180.7230.7370.7420.7480.7520.7520.757
General And Administrative Expenses88.0M163.0M87.0M106.0M126.0M74.0M77.0M114.0M
Selling And Marketing Expenses230.0M214.0M206.0M217.0M216.0M208.0M213.0M203.0M
Selling General And Administrative Expenses318.0M377.0M293.0M323.0M342.0M282.0M290.0M317.0M
Other Expenses66.0M71.0M64.0M65.0M75.0M72.0M64.0M69.0M
Cost And Expenses835.0M894.0M773.0M790.0M787.0M728.0M714.0M771.0M
Interest Income6.0M12.0M16.0M15.0M14.0M12.0M15.0M17.0M
Interest Expense00000000
Depreciation And Amortization31.0M26.0M27.0M23.0M22.0M19.0M18.0M15.0M
Ebitda215.0M124.0M208.0M146.0M132.0M174.0M156.0M67.0M
Ebitdaratio0.2110.1250.2220.160.1470.1970.1830.081
Operating Income Ratio0.1810.0990.1770.1360.1230.1760.1620.063
Income Before Tax188.0M109.0M181.0M142.0M124.0M166.0M153.0M68.0M
Income Before Tax Ratio0.1840.110.1930.1550.1380.1880.180.083
Income Tax Expense44.0M28.0M37.0M26.0M18.0M18.0M35.0M7.0M
Net Income Ratio0.1410.0820.1530.1270.1180.1680.1380.074
Epsdiluted0.570.300.510.410.380.530.420.20
Weighted Average Shs Out239.3M255.5M264.9M262.6M262.4M258.9M259.7M265.5M
Weighted Average Shs Out Dil253.6M265.3M283.2M281.3M277.2M282.0M281.0M286.3M