CarGurus (CARG) Cost of Revenue (2016 - 2026)
CarGurus (CARG) posted quarterly Cost of Revenue of $18.9 million for Q1 2026, up 32.01% year-over-year from $14.3 million in Q1 2025, and up 227.94% quarter-over-quarter from -$14.8 million in Q4 2025.
CarGurus (CARG) Cost of Revenue (2016 - 2026) Analysis & Trends
CarGurus' Cost of Revenue history runs 11 years deep, the most recent figure standing at $18.9 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 32.01% year-over-year to $18.9 million; the TTM figure through Mar 2026 stood at $59.0 million (up 34.42% YoY), while the FY2025 annual figure was $65.5 million, down 6.94% from the prior year.
- Cost of Revenue for Q1 2026 stood at $18.9 million, up from -$14.8 million in the prior quarter.
- The five-year high for Cost of Revenue was $323.4 million in Q2 2022, with the low at -$145.9 million in Q4 2023.
- The 5-year median for Cost of Revenue is $40.8 million (2024), against an average of $70.8 million.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue surged 933.89% in 2022, then tumbled 197.45% in 2023.
- CarGurus' Cost of Revenue stood at $149.7 million in 2022, then sank by 197.45% to -$145.9 million in 2023, then soared by 61.93% to -$55.5 million in 2024, then jumped by 73.36% to -$14.8 million in 2025, then soared by 227.94% to $18.9 million in 2026.
- Business Quant data shows CARG's Cost of Revenue at $18.9 million in Q1 2026, -$14.8 million in Q4 2025, and $25.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Uxin | 78.40 Bn | 78.40 Bn | - | - |
| 2 | Carvana | 51.67 Bn | 48.92 Bn | 1.38 Bn | 5.99 Bn |
| 3 | Penske Automotive | 14.30 Bn | 14.23 Bn | 1.36 Bn | 7.16 Bn |
| 4 | Lithia Motors | 8.59 Bn | 8.23 Bn | 1.50 Bn | 8.29 Bn |
| 5 | Carmax | 8.33 Bn | 7.73 Bn | 854.41 Mn | 7.16 Bn |
| 6 | Autonation | 7.03 Bn | 6.97 Bn | 1.23 Bn | 5.70 Bn |
| 7 | Rush Enterprises Inc \Tx\ | 6.32 Bn | 6.06 Bn | 361.67 Mn | 1.54 Bn |
| 8 | Autozi Internet Technology (Global) | 6.24 Bn | 6.05 Bn | - | - |
| 9 | Valvoline | 4.23 Bn | 4.15 Bn | 214.90 Mn | 329.70 Mn |
| 10 | CarGurus | 3.31 Bn | 3.19 Bn | 231.10 Mn | 19.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 19.87 Mn |
| Jun 30, 2026 | 19.87 Mn |
| Mar 31, 2026 | 18.93 Mn |
| Mar 31, 2026 | 18.93 Mn |
| Dec 31, 2025 | -14.80 Mn |
| Dec 31, 2025 | -14.80 Mn |
| Sep 30, 2025 | 25.16 Mn |
| Sep 30, 2025 | 25.16 Mn |
| Jun 30, 2025 | 29.65 Mn |
| Jun 30, 2025 | 29.65 Mn |
| Mar 31, 2025 | 14.34 Mn |
| Mar 31, 2025 | 14.34 Mn |
| Dec 31, 2024 | -55.54 Mn |
| Dec 31, 2024 | -55.54 Mn |
| Sep 30, 2024 | 48.81 Mn |
| Sep 30, 2024 | 48.81 Mn |
| Jun 30, 2024 | 36.25 Mn |
| Jun 30, 2024 | 36.25 Mn |
| Mar 31, 2024 | 40.84 Mn |
| Mar 31, 2024 | 40.84 Mn |