Maplebear Inc.

CARTSEC EDGAR

Services-Business Services, NEC(DE)CIK: 1579091

Concept	FY2025	FY2024	FY2023
Revenue from Contract with Customer, Excluding Assessed Tax	$3.0B	$2.6B	$1.8B
Cost of Goods and Services Sold	$764.0M	$720.0M	$608.0M
Gross Profit	$2.3B	$1.8B	$1.2B
Research and Development Expense	$2.3B	$518.0M	$368.0M
Operating Expenses	$4.4B	$1.8B	$1.3B
Operating Income (Loss)	-$2.1B	$62.0M	-$86.0M
Other Nonoperating Income (Expense)	$0.00	-$8.0M	$12.0M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$2.1B	$71.0M	-$72.0M
Income Tax Expense (Benefit)	-$439.0M	-$357.0M	$1.0M
Net Income (Loss) Attributable to Parent	-$1.6B	$428.0M	-$73.0M
Earnings Per Share, Basic

Concept	FY2025	FY2024	FY2023
Assets	$4.1B	$4.7B	$3.7B
Assets, Current	$2.7B	$3.3B	$2.7B
Cash and Cash Equivalents, at Carrying Value	$2.1B	$1.5B	$1.1B
Accounts Receivable, after Allowance for Credit Loss, Current	$1.0B	$853.0M	$842.0M
Liabilities	$836.0M	$800.0M	$911.0M
Liabilities, Current	$798.0M	$733.0M	$795.0M
Accounts Payable, Current	$80.0M	$72.0M	$88.0M
Stockholders' Equity Attributable to Parent	-$64.0M	-$573.0M	-$981.0M
Common Stock, Shares, Outstanding	$261.0M	$279.0M	$72.2M

Concept	FY2025	FY2024	FY2023
Net Cash Provided by (Used in) Operating Activities	$586.0M	$277.0M	-$204.0M
Net Cash Provided by (Used in) Investing Activities	$135.0M	$117.0M	-$330.0M
Net Cash Provided by (Used in) Financing Activities	-$30.0M	$46.0M	$464.0M
Payments to Acquire Property, Plant, and Equipment	$54.0M	$24.0M	$13.0M
Payments for Repurchase of Common Stock	$36.0M	$0.00	$0.00

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