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	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	551.45M	558.05M	561.04M	611.34M	588.92M	556.85M	525.43M	490.73M	454.16M	418.67M	382.61M	348.53M	316.86M	287.03M	257.18M	226.56M	198.14M	137.38M	84.24M	38.61M
Cost of Revenue	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	42.71M	41.81M	41.44M	40.19M	36.3M	32.61M	29.63M	26.96M	24.81M	23.18M	21.49M	19.85M	17.61M	15.27M	13.4M	11.22M	9.57M	6.67M	3.82M	1.68M
Gross Profit	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	508.75M	516.24M	519.6M	571.14M	552.62M	524.24M	495.8M	463.76M	429.35M	395.48M	361.12M	328.67M	299.25M	271.76M	243.77M	215.34M	188.57M	130.71M	80.42M	36.94M
Operating Income	140.89M	65.34M	61.01M	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	97.76M	77.93M	44.07M	38.91M	34.32M	27.59M	21.52M	19.42M	15.9M	9.03M	8.26M	12.81M	15.27M	19.85M	20.24M	14.59M	8.57M	3.96M	708K	364K
Interest Income	12.19M	14.16M	16.7M	18.59M	18.43M	15.68M	11.57M	7.24M	3.5M	1.18M	26K	26K	26K	22K	196K	513K	1.07M	1.79M	2.38M	2.8M	2.98M	2.96M	2.84M	2.1M	1.35M	639K	n/a	n/a	n/a	n/a	n/a	82K	157K	157K	157K	75K
Pretax Income	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	99.11M	80.22M	47.16M	42.37M	38.7M	31.8M	25.32M	23.07M	18.2M	10.86M	9.59M	13.49M	15.84M	20.29M	20.68M	15.06M	8.95M	4.22M	861K	435K
Net Income	20.97M	-42.81M	-43.02M	42.11M	32.68M	75.37M	71.9M	73.54M	81.59M	86.43M	96.8M	106.79M	106.43M	101.97M	105.33M	84.41M	77.55M	65.56M	43.38M	42.26M	42.15M	41.42M	43.18M	68.43M	59.5M	49.32M	39.56M	12.64M	13.2M	14.77M	14.53M	10.45M	6.5M	2.66M	521K	252K
Selling & General & Admin	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	319.14M	348.51M	389.07M	450.66M	444.28M	427.28M	410.33M	386.47M	362.77M	341.61M	315.01M	285.1M	258.85M	231.96M	206.67M	186.11M	166.91M	117.54M	73.93M	33.92M
Research & Development	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	85.73M	84.13M	81.11M	76.57M	69.46M	65.22M	60.24M	54.74M	47.87M	42.03M	35.05M	27.92M	22.47M	17.47M	14.66M	12.77M	11.54M	8.22M	5.24M	2.42M
Other Expenses	14.5M	10.35M	-96K	-470K	3.85M	7.01M	11.95M	15.44M	15.48M	12.18M	8.48M	4.71M	1.07M	351K	239K	335K	279K	495K	715K	663K	1.4M	1.25M	964K	1.56M	942K	1.19M	1.33M	681K	563K	892K	893K	840K	676K	107K	n/a	n/a
Operating Expenses	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	410.99M	438.31M	475.53M	532.24M	518.29M	496.65M	474.28M	444.35M	413.44M	386.45M	352.86M	315.86M	283.98M	251.91M	223.53M	200.75M	180M	126.74M	79.72M	36.58M
Interest Expense	n/a	8.6M	8.6M	8.6M	8.6M	59.79M	59.79M	88.34M	88.34M	28.58M	28.58M	26K	26K	22K	196K	513K	1.07M	1.05M	879K	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	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	256.98M	290.4M	332.92M	396.12M	393.84M	379.23M	363.96M	343.11M	323.3M	304.98M	284M	258.6M	236.16M	213.8M	190.42M	171.86M	154.13M	108.82M	68.31M	31.34M
Cost & Expenses	753.5M	823.63M	816.02M	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	453.69M	480.12M	516.97M	572.43M	554.59M	529.26M	503.91M	471.31M	438.25M	409.63M	374.35M	335.71M	301.59M	267.18M	236.93M	211.97M	189.57M	133.42M	83.54M	38.25M
Income Tax Expense	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	21.56M	14.65M	3.77M	113K	-3.44M	-9.62M	-17.85M	-45.36M	-41.3M	-38.46M	-29.97M	850K	2.64M	5.51M	6.15M	4.61M	2.45M	1.57M	340K	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)	0.20	-0.4	-0.42	0.38	0.28	0.65	0.59	0.61	0.68	-0.21	-0.1	-0.02	n/a	0.90	0.94	0.76	0.68	0.58	0.38	0.37	0.37	0.36	0.38	0.64	0.58	0.49	0.39	0.10	0.06	0.08	0.08	0.07	0.05	0.02	0.01	0.00
EPS (Diluted)	0.18	-0.41	-0.42	0.38	0.28	0.65	0.59	0.60	0.67	-0.22	-0.12	-0.04	-0.02	0.88	0.93	0.76	0.68	0.58	0.38	0.37	0.37	0.36	0.38	0.62	0.56	0.47	0.37	0.10	0.06	0.08	0.08	0.07	0.06	0.02	0.01	0.01
EBITDA	176.53M	106.71M	102.64M	92.49M	81.1M	137.65M	141.93M	147.3M	159.51M	171.05M	181.94M	195.81M	192.42M	168.24M	163.5M	126.93M	107.48M	88.87M	54.69M	48.09M	42.14M	34.51M	27.63M	24.84M	20.93M	13.92M	12.93M	17.17M	19.07M	23.21M	23.07M	17.01M	10.64M	5.35M	1.54M	690K
EBIT	151.31M	75.77M	68.57M	57.1M	45.81M	100.66M	102.25M	103.22M	111.36M	123.37M	134.74M	149.83M	149.08M	137.95M	141.5M	111.73M	97.96M	78.14M	45.08M	40.77M	37.83M	31.8M	26.96M	26.52M	23.9M	16.91M	14.01M	16.11M	16.2M	20.58M	20.87M	15.16M	9.05M	4.04M	786K	442K
Depreciation & Amortization	28.62M	37.53M	47.85M	56.72M	60.29M	58.81M	57.26M	56.72M	56.4M	55.93M	55.83M	55.26M	53.13M	41.69M	30.28M	20.21M	11.34M	10.94M	10.62M	9.18M	7.82M	6.92M	6.11M	5.42M	5.03M	4.89M	4.67M	4.36M	3.79M	3.36M	2.82M	2.42M	2.07M	1.38M	836K	326K