CarGurus Inc. (CARG)
NASDAQ: CARG
· Real-Time Price · USD
32.56
0.81 (2.55%)
At close: Aug 15, 2025, 12:49 PM
CarGurus Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | 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 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 919.09M | 903.75M | 894.38M | 888.97M | 877.03M | 898.08M | 914.24M | 977.86M | 1.18B | 1.46B | 1.66B | 1.71B | 1.5B | 1.21B | 951.37M | 763.58M | 688.14M | 565.13M |
Cost of Revenue | 133.46M | 142.29M | 160.46M | 186M | 192.32M | 229.43M | 262.79M | 357.4M | 577.95M | 825.73M | 997.48M | 1.01B | 791.75M | 518.69M | 294.01M | 145.86M | 95.59M | 55.15M |
Gross Profit | 785.63M | 761.46M | 733.92M | 702.97M | 684.71M | 668.64M | 651.45M | 620.46M | 606.95M | 630.66M | 657.55M | 700.25M | 712.34M | 691.92M | 657.36M | 617.72M | 592.55M | 509.98M |
Operating Income | 151.31M | 32.88M | 13.41M | -62.13M | -66.47M | 44.85M | 32.63M | 84.51M | 90.07M | 95.88M | 108.48M | 122.78M | 134.2M | 149.14M | 148.27M | 137.81M | 141.3M | 111.53M |
Interest Income | 11.07M | 11.38M | 12.19M | 14.16M | 16.7M | 18.59M | 18.43M | 15.68M | 11.57M | 7.55M | 3.85M | 1.53M | 374K | 63K | 26K | 22K | 196K | 513K |
Pretax Income | 161.35M | 43.52M | 24.66M | -47.07M | -49.87M | 62.98M | 51.69M | 100.66M | 102.25M | 103.22M | 111.36M | 123.37M | 134.74M | 149.89M | 149.36M | 138.18M | 141.73M | 112.38M |
Net Income | 129.78M | 38.72M | 20.97M | -44.39M | -44.59M | 40.54M | 31.1M | 75.37M | 71.9M | 73.54M | 81.59M | 86.43M | 96.8M | 106.79M | 106.43M | 101.97M | 105.33M | 84.41M |
Selling & General & Admin | 439.13M | 437.47M | 434.31M | 478.98M | 471.31M | 466.67M | 456.83M | 379.26M | 365.61M | 389.62M | 409.82M | 458.12M | 457.08M | 420.27M | 388.25M | 353.08M | 337.94M | 298.38M |
Research & Development | 142.93M | 145.14M | 144.43M | 145.22M | 144.3M | 145.11M | 146.17M | 140.99M | 135.76M | 129.72M | 123.77M | 119.31M | 115.64M | 111.91M | 106.42M | 99.33M | 93.55M | 87.81M |
Other Expenses | 22.61M | 18.49M | 14.29M | 13.42M | 8.11M | 8.45M | 12.27M | 12.14M | 11.95M | 15.44M | 15.48M | 12.18M | 8.48M | 4.71M | 1.07M | 351K | 239K | 335K |
Operating Expenses | 604.67M | 601.1M | 593.03M | 637.62M | 623.71M | 623.79M | 618.83M | 535.95M | 516.87M | 534.78M | 549.08M | 577.47M | 578.14M | 542.79M | 509.09M | 479.92M | 451.25M | 398.45M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 59.79M | 59.79M | 59.79M | 59.79M | 26K | 26K | 26K | 26K | n/a | n/a | n/a |
Selling & Marketing Expenses | 328.72M | 326.69M | 322.25M | 319.63M | 315.24M | 310.77M | 304.07M | 300.45M | 306.94M | 324.7M | 336.71M | 356.14M | 339.45M | 309.98M | 290.57M | 268.12M | 259.11M | 231.56M |
Cost & Expenses | 738.13M | 870.86M | 880.97M | 951.1M | 943.5M | 853.22M | 881.62M | 893.35M | 1.09B | 1.36B | 1.55B | 1.58B | 1.37B | 1.06B | 803.11M | 625.78M | 546.85M | 453.6M |
Income Tax Expense | 31.57M | 4.81M | 3.69M | 441K | 1.18M | 31.49M | 29.63M | 32.77M | 34.51M | 31.24M | 32.41M | 33.49M | 34.41M | 40.23M | 38.99M | 36.8M | 37.06M | 27.97M |
Shares Outstanding (Basic) | 98.89M | 103.09M | 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 |
Shares Outstanding (Diluted) | 100.18M | 105.07M | 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 |
EPS (Basic) | 1.27 | 0.38 | 0.20 | -0.45 | -0.47 | 0.33 | 0.23 | 0.65 | 0.59 | 0.61 | 0.68 | -0.21 | -0.1 | -0.02 | n/a | 0.90 | 0.94 | 0.76 |
EPS (Diluted) | 1.23 | 0.35 | 0.18 | -0.46 | -0.47 | 0.33 | 0.23 | 0.65 | 0.59 | 0.60 | 0.67 | -0.22 | -0.12 | -0.04 | -0.02 | 0.88 | 0.93 | 0.76 |
EBITDA | 183.81M | 191.82M | 173.27M | 103.45M | 99.38M | 89.23M | 81.1M | 137.65M | 141.93M | 147.3M | 159.51M | 171.05M | 181.94M | 195.81M | 192.42M | 168.24M | 163.5M | 126.93M |
EBIT | 160.9M | 167.38M | 147.91M | 72.37M | 61.01M | 49.53M | 41.65M | 96.49M | 102.25M | 103.22M | 111.36M | 123.37M | 134.74M | 149.83M | 149.08M | 137.95M | 141.5M | 111.73M |
Depreciation & Amortization | 22.91M | 24.43M | 25.36M | 31.08M | 38.38M | 47.24M | 54.08M | 55.78M | 57.26M | 56.72M | 56.4M | 55.93M | 55.83M | 55.26M | 53.13M | 41.69M | 30.28M | 20.21M |