← Maplebear Inc.
| Annual Trend | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|
| Revenue | $1.8b |
$2.6b
+39.09%
|
$3.0b
+19.25%
|
$3.4b
+11.05%
|
$3.7b
+10.78%
|
$4.0b
+6.71%
|
|
| Cost of revenue | $608.0m |
$720.0m
+18.42%
|
$764.0m
+6.11%
|
$836.0m
+9.42%
|
$984.0m
+17.70%
|
$1.1b
+11.28%
|
|
| Gross profit | $1.2b |
$1.8b
+49.35%
|
$2.3b
+24.41%
|
$2.5b
+11.59%
|
$2.8b
+8.50%
|
$2.9b
+5.04%
|
|
| Research and development | $368.0m | $518.0m | $2.3b | $604.0m | $650.0m | $706.0m | |
| Sales and marketing | $394.0m | $660.0m | $961.0m | $808.0m | $854.0m | — | |
| General and administrative | $288.0m | $339.0m | $803.0m | $363.0m | $482.0m | $437.0m | |
| Total operating expenses | $1.3b | $1.8b | $4.4b | $2.1b | $2.3b | $2.3b | |
| Interest income | $2.0m | $17.0m | $81.0m | $66.0m | $57.0m | $39.0m | |
| Other income (expense), net | $12.0m | ($8.0m) | $0 | ($3.0m) | $1.0m | ($3.0m) | |
| Income (loss) before provision for (benefit from) income taxes | ($72.0m) | $71.0m | ($2.1b) | $552.0m | $556.0m | — | |
| Provision for (benefit from) income taxes | $1.0m | ($357.0m) | ($439.0m) | $95.0m | $109.0m | — | |
| Net income (loss) | ($73.0m) |
$428.0m
+686.30%
|
($1.6b)
-478.97%
|
$457.0m
+128.18%
|
$447.0m
-2.19%
|
$471.0m
+5.37%
|
|
| Net income (loss) attributable to common stockholders, basic | ($73.0m) | $77.0m | ($1.6b) | $448.0m | $438.0m | $471.0m | |
| Net income (loss) attributable to common stockholders, diluted | ($73.0m) | $97.0m | ($1.6b) | $457.0m | $447.0m | $471.0m | |
| Basic (in dollars per share) | ($1.12) | $1.08 | ($12.43) | $1.69 | $1.71 | — | |
| Diluted (in dollars per share) | ($1.12) | $0.96 | ($12.43) | $1.58 | $1.60 | — | |
| Operations and support | $262.0m | $252.0m | $344.0m | $278.0m | $274.0m | — | |
| Income (loss) from operations | ($86.0m) |
$62.0m
+172.09%
|
($2.1b)
-3554.84%
|
$489.0m
+122.83%
|
$498.0m
+1.84%
|
$589.0m
+18.27%
|
|
| Accretion related to Series A redeemable convertible preferred stock | $0 | $0 | ($2.0m) | $9.0m | $9.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.