TRUE · As filed with the SEC

TrueCar balance sheet, by fiscal year

The statement as TrueCar presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.

Consolidated Balance Sheets · USD thousands

USD thousands	FY2024 Dec 31, 2024	FY2023 Dec 31, 2023	FY2022 Dec 31, 2022	FY2021 Dec 31, 2021	FY2020 Dec 31, 2020	FY2019 Dec 31, 2019	FY2018 Dec 31, 2018	FY2017 Dec 31, 2017
Assets
Current assets
Cash and cash equivalents (includes restricted cash of $0 and $1,855 at December 31, 2024 and 2023, respectively)	111,835	136,964	175,518	245,217	273,314	181,534	196,128	197,762
Accounts receivable, net of allowances of $783 and $1,118 at December 31, 2024 and 2023, respectively	15,742	18,264	13,786	16,710	32,923	44,888	47,760	39,169
Prepaid expenses	4,499	6,067	5,969	6,145	5,800	7,215	7,468	5,475
Other current assets	3,052	1,787	2,562	1,866	12,901	6,104	4,103	1,145
Current assets of discontinued operations	—	—	—	—	0	—	—	—
Total current assets	135,128	163,082	197,835	269,938	324,938	239,741	255,459	243,551
Property and equipment, net	15,735	18,880	18,902	19,155	21,421	29,797	61,511	70,710
Operating lease right-of-use assets	2,351	10,132	16,940	23,605	29,192	36,064	—	—
Goodwill	—	—	0	51,205	51,205	73,311	73,311	53,270
Intangible assets, net	1,970	8,375	13,969	4,950	6,600	17,260	23,451	15,912
Equity method investment	—	—	0	14,500	19,905	21,894	—	—
Other assets	4,507	3,851	3,881	4,317	4,800	3,620	7,228	1,391
Noncurrent assets of discontinued operations	—	—	—	—	0	—	—	—
Total assets	159,691	204,320	251,527	387,670	458,061	421,687	420,960	384,834
Liabilities and Stockholders’ Equity
Current liabilities
Accounts payable	7,928	6,875	8,655	11,364	13,198	21,336	26,305	18,620
Accrued employee expenses	4,892	6,667	7,378	5,187	6,506	5,969	4,349	6,568
Operating lease liabilities, current	2,964	3,240	4,514	5,253	4,771	5,875	—	—
Accrued expenses and other current liabilities	17,109	12,196	10,232	9,677	18,402	20,990	10,908	12,790
Current liabilities of discontinued operations	—	—	—	—	0	—	—	—
Total current liabilities	32,893	28,978	30,779	31,481	42,877	54,170	41,562	37,978
Deferred tax liabilities	—	—	—	—	—	—	—	812
Deferred tax liabilities	—	—	0	103	40	783	568	—
Lease financing obligation, net of current portion	—	—	—	—	—	0	22,987	29,129
Operating lease liabilities, net of current portion	8,313	11,169	18,500	26,300	31,974	37,127	—	—
Other liabilities	348	3,958	4,981	0	388	2,336	9,290	3,797
Total liabilities	41,554	44,105	54,260	57,884	75,279	94,416	74,407	71,716
Stockholders’ Equity
Preferred stock — $0.0001 par value; 20,000,000 shares authorized at December 31, 2024 and 2023, respectively; no shares issued and outstanding at December 31, 2024 and 2023	0	0	0	0	0	0	0	0
Common stock — $0.0001 par value; 1,000,000,000 shares authorized at December 31, 2024 and 2023; 87,190,136 and 91,091,541 shares issued and outstanding at December 31, 2024 and 2023, respectively	9	9	9	10	10	11	10	10
Additional paid-in capital	711,474	722,504	709,790	723,623	738,290	759,322	720,025	664,192
Accumulated deficit	(593,346)	(562,298)	(512,532)	(393,847)	(355,518)	(432,062)	(373,482)	(351,084)
Total stockholders’ equity	118,137	160,215	197,267	329,786	382,782	327,271	346,553	313,118
Total liabilities and stockholders’ equity	159,691	204,320	251,527	387,670	458,061	421,687	420,960	384,834

As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.