CarGurus Inc. (CARG)

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26.61

-0.11 (-0.41%)

At close: Apr 17, 2025, 3:59 PM

26.61

0.00%

After-hours: Apr 17, 2025, 05:21 PM EDT

CarGurus Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	228.54M	231.36M	218.69M	215.8M	223.12M	219.42M	239.74M	231.96M	286.74M	426.45M	511.23M	430.61M	339.34M	222.91M	217.75M	171.37M	151.55M	147.47M	94.74M	157.69M	158.15M	150.46M	145.03M	135.27M	126.09M	119.04M	110.33M	98.7M	90.6M	82.99M	76.24M	67.03M	60.76M	53.14M	45.63M	38.61M
Cost of Revenue	29.55M	48.81M	38.48M	43.63M	55.09M	55.12M	75.6M	76.98M	149.7M	275.67M	323.38M	248.73M	159.61M	60.03M	50.32M	24.06M	11.45M	9.76M	9.88M	11.61M	10.56M	9.39M	8.63M	7.72M	6.87M	6.41M	5.96M	5.57M	5.24M	4.72M	4.32M	3.33M	2.9M	2.85M	2.14M	1.68M
Gross Profit	198.99M	182.55M	180.21M	172.17M	168.03M	164.3M	164.14M	154.98M	137.04M	150.78M	187.85M	181.88M	179.74M	162.88M	167.43M	147.31M	140.1M	137.71M	84.86M	146.08M	147.59M	141.07M	136.4M	127.55M	119.22M	112.63M	104.37M	93.13M	85.36M	78.27M	71.92M	63.71M	57.86M	50.28M	43.49M	36.94M
Operating Income	53.28M	27.43M	33.89M	26.28M	-22.27M	23.09M	17.74M	14.06M	29.62M	28.66M	23.54M	26.66M	43.92M	40.08M	38.48M	25.79M	33.46M	43.57M	8.71M	12.02M	13.63M	9.7M	3.55M	7.43M	6.9M	3.63M	1.44M	3.92M	32K	2.86M	6M	6.38M	4.61M	3.26M	344K	364K
Interest Income	3.13M	2.72M	2.44M	3.91M	5.09M	5.26M	4.33M	3.74M	2.34M	1.16M	n/a	n/a	26K	n/a	n/a	n/a	22K	174K	317K	562K	737K	759K	744K	744K	712K	639K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	82K	75K
Pretax Income	55.34M	30.06M	-90.42M	29.68M	-16.39M	27.26M	22.42M	18.4M	32.58M	28.86M	23.39M	26.54M	44.59M	40.22M	38.54M	26.01M	33.41M	43.77M	9.18M	12.75M	14.51M	10.71M	4.4M	9.08M	7.61M	4.24M	2.15M	4.2M	272K	2.97M	6.05M	6.55M	4.72M	3.36M	426K	435K
Net Income	45.88M	22.51M	-68.72M	21.3M	-17.91M	22.3M	16.41M	11.87M	24.79M	18.82M	18.06M	19.91M	29.63M	29.2M	28.05M	19.55M	25.16M	32.56M	7.13M	12.7M	13.17M	10.38M	6.01M	12.58M	12.45M	12.13M	31.27M	3.65M	2.27M	2.38M	4.35M	4.21M	3.84M	2.14M	269K	252K
Selling & General & Admin	104.83M	109.4M	109.74M	110.34M	149.49M	101.73M	105.11M	100.5M	71.92M	88.08M	129.12M	120.7M	120.22M	87.04M	92.3M	88.69M	85.05M	71.9M	52.74M	109.45M	114.42M	112.45M	114.33M	103.08M	97.42M	95.5M	90.47M	79.38M	76.26M	68.9M	60.57M	53.13M	49.37M	43.61M	40.01M	33.92M
Research & Development	35.95M	36.36M	36.58M	35.55M	36.74M	35.43M	37.39M	36.61M	31.55M	30.21M	31.35M	30.65M	27.09M	26.54M	27.63M	25.16M	20M	20.76M	21.89M	23.08M	18.4M	17.75M	17.35M	15.97M	14.15M	12.77M	11.84M	9.1M	8.32M	5.8M	4.71M	3.65M	3.32M	2.98M	2.81M	2.42M
Other Expenses	4.93M	9.36M	721K	-505K	782K	-1.09M	347K	3.82M	3.94M	3.84M	3.84M	3.86M	640K	143K	61K	222K	-75K	31K	157K	166K	141K	251K	105K	902K	-5K	-38K	703K	282K	240K	106K	53K	164K	569K	107K	n/a	n/a
Operating Expenses	145.71M	155.12M	146.32M	145.88M	190.3M	141.2M	146.4M	140.92M	107.42M	122.13M	164.31M	155.22M	135.81M	122.81M	128.95M	121.52M	106.64M	94.14M	76.15M	134.06M	133.96M	131.37M	132.85M	120.11M	112.32M	109M	102.92M	89.21M	85.32M	75.41M	65.92M	57.33M	53.25M	47.03M	43.14M	36.58M
Interest Expense	n/a	n/a	n/a	n/a	8.6M	n/a	n/a	n/a	59.79M	n/a	28.55M	n/a	26K	n/a	n/a	n/a	22K	174K	317K	562K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	76.45M	81.22M	82.31M	82.27M	73.83M	76.83M	77.84M	75.58M	70.2M	83.32M	95.61M	87.58M	89.64M	66.63M	66.14M	68.17M	67.18M	57.62M	38.58M	93.59M	100.61M	100.13M	101.79M	91.32M	85.99M	84.87M	80.93M	71.51M	67.67M	63.89M	55.53M	49.07M	45.3M	40.51M	36.97M	31.34M
Cost & Expenses	175.26M	203.92M	184.8M	189.51M	245.39M	196.32M	222M	217.9M	257.12M	397.8M	487.69M	403.95M	295.42M	182.84M	179.27M	145.58M	118.09M	103.91M	86.03M	145.67M	144.52M	140.76M	141.48M	127.83M	119.19M	115.41M	108.88M	94.78M	90.56M	80.13M	70.25M	60.65M	56.16M	49.88M	45.28M	38.25M
Income Tax Expense	9.46M	7.55M	-21.7M	8.38M	6.21M	8.29M	8.6M	6.53M	9.35M	10.03M	5.33M	7.7M	10.43M	10.95M	11.14M	6.46M	8.24M	11.21M	2.05M	51K	1.34M	330K	-1.61M	-3.5M	-4.84M	-7.9M	-29.12M	553K	-2M	590K	1.7M	2.34M	882K	1.23M	157K	183K
Shares Outstanding (Basic)	103.84M	103.32M	103.83M	107.17M	110.99M	113.22M	113.44M	115.36M	118.78M	132.24M	114.84M	117.15M	117.7M	117.41M	117.12M	116.32M	113.39M	113.03M	112.73M	112.36M	112.02M	111.66M	111.3M	110.8M	110.22M	109.63M	108.5M	106.94M	96.39M	105.31M	102.69M	102.69M	102.69M	102.69M	48.03M	105.26M
Shares Outstanding (Diluted)	106.12M	105.06M	103.83M	108.63M	110.99M	114.32M	114.49M	115.92M	119.12M	132.24M	118.39M	118.03M	117.7M	120.44M	119.45M	117.25M	114.29M	113.97M	113.74M	113.49M	113.55M	113.36M	113.39M	113.41M	113.39M	113.6M	113.08M	113.34M	103.17M	105.31M	106.75M	106.75M	102.69M	106.75M	48.03M	48.02M
EPS (Basic)	0.44	0.22	-0.66	0.20	-0.16	0.20	0.14	0.10	0.21	0.14	0.16	0.17	-0.68	0.25	0.24	0.19	0.22	0.29	0.06	0.11	0.12	0.09	0.05	0.11	0.11	0.11	0.31	0.05	0.02	0.01	0.02	0.02	0.04	0.01	0.01	0.00
EPS (Diluted)	0.43	0.21	-0.66	0.20	-0.16	0.20	0.14	0.10	0.21	0.14	0.15	0.17	-0.68	0.24	0.23	0.19	0.22	0.29	0.06	0.11	0.12	0.09	0.05	0.11	0.11	0.11	0.29	0.05	0.02	0.01	0.02	0.02	0.04	0.01	0.01	0.01
EBITDA	60.32M	39.64M	39.55M	37.02M	-9.5M	35.56M	29.41M	25.64M	47.05M	39.84M	34.78M	37.84M	58.59M	50.73M	48.64M	34.46M	34.4M	46M	12.07M	15.01M	15.79M	11.82M	5.46M	9.06M	8.17M	4.94M	2.66M	5.16M	1.16M	3.95M	6.91M	7.05M	5.3M	3.8M	854K	690K
EBIT	53.28M	34.46M	33.89M	29.68M	-22.27M	27.26M	22.42M	18.4M	32.58M	28.86M	23.39M	26.54M	44.59M	40.22M	38.48M	25.79M	33.46M	43.77M	8.71M	12.02M	13.63M	10.71M	4.4M	9.08M	7.61M	5.88M	3.95M	6.46M	624K	2.97M	6.05M	6.55M	5.01M	3.26M	344K	442K
Depreciation & Amortization	7.04M	5.18M	5.66M	10.74M	15.95M	15.5M	14.53M	14.31M	14.47M	13.95M	13.99M	13.99M	14M	13.85M	13.42M	11.86M	2.56M	2.43M	3.36M	2.99M	2.16M	2.12M	1.91M	1.63M	1.26M	1.31M	1.22M	1.24M	1.13M	1.08M	917K	670K	691K	545K	510K	326K