Revenue
43.2 million USD
2025 Q3 · USD
Exact inputs and evidence
- Revenue: 43207000 USD Source
Annual consolidated revenue for 2024: about USD 175.6M, using the latest reported figures. The previous period, 2023, was about USD 158.7M.
43.2 million USD
2025 Q3 · USD
-17.01%
2025 Q3 · %
12.7 million USD
2025 Q3 · USD
11.2 million USD
2025 Q3 · USD
103186000 USD
88848869 shares
0.39% · 342 thousand shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-01-22.
Financial data available through: 2024-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 158.71 million
–
Current period
USD 175.6 million
–
175598000 − 158706000 = 16892000 USD
158706000 USD · 2023-01-01 – 2023-12-31
Inspect prior input Prior source175598000 USD · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 49.77 million
–
Current period
−USD 31.05 million
–
-31048000 − -49766000 = 18718000 USD
-49766000 USD · 2023-01-01 – 2023-12-31
Inspect prior input Prior source-31048000 USD · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 22.41 million
–
Current period
USD 7.7 million
–
7701000 − -22414000 = 30115000 USD
-22414000 USD · 2023-01-01 – 2023-12-31
Inspect prior input Prior source7701000 USD · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 11.81 million
–
Current period
USD 7.86 million
–
7860000 − 11809000 = -3949000 USD
11809000 USD · 2023-01-01 – 2023-12-31
Inspect prior input Prior source7860000 USD · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2015 2015-01-01 – 2015-12-31 | 259838000 | 323820000 Derived | -63982000 | 929000 Derived | -64911000 | -41205000 Derived | Source
|
| 2016 2016-01-01 – 2016-12-31 | 277507000 | 316406000 Derived | -38899000 | 2809000 Derived | -41708000 | -13871000 Derived | Source
|
| 2017 2017-01-01 – 2017-12-31 | 323149000 | 356812000 Derived | -33663000 | -814000 Derived | -32849000 | 2309000 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 335089000 | 368153000 Derived | -33064000 | -4743000 Derived | -28321000 | 8717000 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 335046000 | 395902000 Derived | -60856000 | -5966000 Derived | -54890000 | 10163000 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 278678000 | 297194000 Derived | -18516000 | -95060000 Derived | 76544000 | 28840000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 231698000 | 265176000 Derived | -33478000 | 4851000 Derived | -38329000 | 3505000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 161524000 | 287219000 Derived | -125695000 | -7010000 Derived | -118685000 | -40817000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 158706000 | 215173000 Derived | -56467000 | -6701000 Derived | -49766000 | -34223000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 175598000 | 212778000 Derived | -37180000 | -6132000 Derived | -31048000 | -159000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2015 | Revenue | 259838000 |
|
| 2016 | Revenue | 277507000 |
|
| 2017 | Revenue | 323149000 |
|
| 2018 | Revenue | 335089000 |
|
| 2019 | Revenue | 335046000 |
|
| 2020 | Revenue | 278678000 |
|
| 2021 | Revenue | 231698000 |
|
| 2022 | Revenue | 161524000 |
|
| 2023 | Revenue | 158706000 |
|
| 2024 | Revenue | 175598000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2015 | Year over year | 25.7% |
|
| 2016 | Year over year | 6.8% |
|
| 2017 | Year over year | 16.4% |
|
| 2018 | Year over year | 3.7% |
|
| 2019 | Year over year | -0% |
|
| 2020 | Year over year | -16.8% |
|
| 2021 | Year over year | -16.9% |
|
| 2022 | Year over year | -30.3% |
|
| 2023 | Year over year | -1.7% |
|
| 2024 | Year over year | 10.6% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2015 | Operating margin | -24.6% |
|
| 2016 | Operating margin | -14% |
|
| 2017 | Operating margin | -10.4% |
|
| 2018 | Operating margin | -9.9% |
|
| 2019 | Operating margin | -18.2% |
|
| 2020 | Operating margin | -6.6% |
|
| 2021 | Operating margin | -14.4% |
|
| 2022 | Operating margin | -77.8% |
|
| 2023 | Operating margin | -35.6% |
|
| 2024 | Operating margin | -21.2% |
|
| 2015 | Net margin | -25% |
|
| 2016 | Net margin | -15% |
|
| 2017 | Net margin | -10.2% |
|
| 2018 | Net margin | -8.5% |
|
| 2019 | Net margin | -16.4% |
|
| 2020 | Net margin | 27.5% |
|
| 2021 | Net margin | -16.5% |
|
| 2022 | Net margin | -73.5% |
|
| 2023 | Net margin | -31.4% |
|
| 2024 | Net margin | -17.7% |
|
| 2015 | Free cash flow margin | -15.9% |
|
| 2016 | Free cash flow margin | -5% |
|
| 2017 | Free cash flow margin | 0.7% |
|
| 2018 | Free cash flow margin | 2.6% |
|
| 2019 | Free cash flow margin | 3% |
|
| 2020 | Free cash flow margin | 10.3% |
|
| 2021 | Free cash flow margin | 1.5% |
|
| 2022 | Free cash flow margin | -25.3% |
|
| 2023 | Free cash flow margin | -21.6% |
|
| 2024 | Free cash flow margin | -0.1% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2015 | Operating cash flow | -11369000 |
|
| 2016 | Operating cash flow | 2768000 |
|
| 2017 | Operating cash flow | 22118000 |
|
| 2018 | Operating cash flow | 24833000 |
|
| 2019 | Operating cash flow | 20344000 |
|
| 2020 | Operating cash flow | 39117000 |
|
| 2021 | Operating cash flow | 14194000 |
|
| 2022 | Operating cash flow | -29137000 |
|
| 2023 | Operating cash flow | -22414000 |
|
| 2024 | Operating cash flow | 7701000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2015 | Free cash flow | -41205000 |
|
| 2016 | Free cash flow | -13871000 |
|
| 2017 | Free cash flow | 2309000 |
|
| 2018 | Free cash flow | 8717000 |
|
| 2019 | Free cash flow | 10163000 |
|
| 2020 | Free cash flow | 28840000 |
|
| 2021 | Free cash flow | 3505000 |
|
| 2022 | Free cash flow | -40817000 |
|
| 2023 | Free cash flow | -34223000 |
|
| 2024 | Free cash flow | -159000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2015 | Liabilities / assets | 23% |
|
| 2016 | Liabilities / assets | 23.7% |
|
| 2017 | Liabilities / assets | 18.6% |
|
| 2018 | Liabilities / assets | 17.7% |
|
| 2019 | Liabilities / assets | 22.4% |
|
| 2020 | Liabilities / assets | 16.4% |
|
| 2021 | Liabilities / assets | 14.9% |
|
| 2022 | Liabilities / assets | 21.6% |
|
| 2023 | Liabilities / assets | 21.6% |
|
| 2024 | Liabilities / assets | 26% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2015 | Current assets / current liabilities | 3.91× |
|
| 2016 | Current assets / current liabilities | 4.32× |
|
| 2017 | Current assets / current liabilities | 6.41× |
|
| 2018 | Current assets / current liabilities | 6.15× |
|
| 2019 | Current assets / current liabilities | 4.43× |
|
| 2020 | Current assets / current liabilities | 7.58× |
|
| 2021 | Current assets / current liabilities | 8.57× |
|
| 2022 | Current assets / current liabilities | 6.43× |
|
| 2023 | Current assets / current liabilities | 5.63× |
|
| 2024 | Current assets / current liabilities | 4.11× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2015 2015-01-01 – 2015-12-31 | −USD 64.91 million Exact valueExact value: -64911000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 11.37 million Exact valueExact value: -11369000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 29.84 million Exact valueExact value: 29836000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 41.21 million Calculation and evidence-11369000 − 29836000 USD Exact free cash flow: -41205000 USD
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| 2016 2016-01-01 – 2016-12-31 | −USD 41.71 million Exact valueExact value: -41708000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.77 million Exact valueExact value: 2768000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 16.64 million Exact valueExact value: 16639000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 13.87 million Calculation and evidence2768000 − 16639000 USD Exact free cash flow: -13871000 USD
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| 2017 2017-01-01 – 2017-12-31 | −USD 32.85 million Exact valueExact value: -32849000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 22.12 million Exact valueExact value: 22118000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 19.81 million Exact valueExact value: 19809000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.31 million Calculation and evidence22118000 − 19809000 USD Exact free cash flow: 2309000 USD
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| 2018 2018-01-01 – 2018-12-31 | −USD 28.32 million Exact valueExact value: -28321000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 24.83 million Exact valueExact value: 24833000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 16.12 million Exact valueExact value: 16116000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 8.72 million Calculation and evidence24833000 − 16116000 USD Exact free cash flow: 8717000 USD
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| 2019 2019-01-01 – 2019-12-31 | −USD 54.89 million Exact valueExact value: -54890000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 20.34 million Exact valueExact value: 20344000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 10.18 million Exact valueExact value: 10181000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 10.16 million Calculation and evidence20344000 − 10181000 USD Exact free cash flow: 10163000 USD
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| 2020 2020-01-01 – 2020-12-31 | USD 76.54 million Exact valueExact value: 76544000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 39.12 million Exact valueExact value: 39117000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 10.28 million Exact valueExact value: 10277000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 28.84 million Calculation and evidence39117000 − 10277000 USD Exact free cash flow: 28840000 USD
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| 2021 2021-01-01 – 2021-12-31 | −USD 38.33 million Exact valueExact value: -38329000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 14.19 million Exact valueExact value: 14194000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 10.69 million Exact valueExact value: 10689000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.51 million Calculation and evidence14194000 − 10689000 USD Exact free cash flow: 3505000 USD
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| 2022 2022-01-01 – 2022-12-31 | −USD 118.69 million Exact valueExact value: -118685000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 29.14 million Exact valueExact value: -29137000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 11.68 million Exact valueExact value: 11680000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 40.82 million Calculation and evidence-29137000 − 11680000 USD Exact free cash flow: -40817000 USD
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| 2023 2023-01-01 – 2023-12-31 | −USD 49.77 million Exact valueExact value: -49766000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 22.41 million Exact valueExact value: -22414000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 11.81 million Exact valueExact value: 11809000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 34.22 million Calculation and evidence-22414000 − 11809000 USD Exact free cash flow: -34223000 USD
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| 2024 2024-01-01 – 2024-12-31 | −USD 31.05 million Exact valueExact value: -31048000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 7.7 million Exact valueExact value: 7701000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 7.86 million Exact valueExact value: 7860000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 159,000 Calculation and evidence7701000 − 7860000 USD Exact free cash flow: -159000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
56 filings · 3,484 latest values · 3,484 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001327318, 1327318, TRUE, edgar:1327318
Also known as TRUECAR, INC., TRUECAR, INC., TrueCar, Inc., TrueCar, Inc., Zag com Inc