CarGurus (CARG) Other Operating Expenses (2016 - 2026)
CarGurus (CARG) recorded quarterly Other Operating Expenses of $120.4 million in Q1 2026, up 121.88% quarter-over-quarter from $54.3 million in Q4 2025, and up 37.71% on a YoY basis from $87.4 million in Q1 2025.
CarGurus (CARG) Other Operating Expenses (2016 - 2026) Analysis & Trends
CarGurus' Other Operating Expenses history runs 11 years deep, the most recent figure standing at $120.4 million for Q1 2026.
- In Q1 2026, Other Operating Expenses rose 37.71% year-over-year to $120.4 million; the TTM figure through Mar 2026 stood at $386.8 million (up 16.98% YoY), while the FY2025 annual figure was $357.4 million, up 8.85% from the prior year.
- Other Operating Expenses was $120.4 million for Q1 2026 at CarGurus, up from $54.3 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $212.0 million in Q2 2024 to a low of -$59.3 million in Q4 2024.
- Historically, Other Operating Expenses has averaged $84.7 million across 5 years, with a median of $87.2 million in 2022.
- The sharpest annual moves came in 2024 and 2025: Other Operating Expenses plunged 239.42% in 2024, then jumped 191.43% in 2025.
- A 5-year view of Other Operating Expenses shows it stood at $74.1 million in 2022, then tumbled by 42.6% to $42.6 million in 2023, then slumped by 239.42% to -$59.3 million in 2024, then surged by 191.43% to $54.3 million in 2025, then surged by 121.88% to $120.4 million in 2026.
- The last three Other Operating Expenses figures came in at $120.4 million (Q1 2026), $54.3 million (Q4 2025), and $94.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Uxin | 18.05 Bn | 18.09 Bn | 11.57 Mn |
| 2 | Carvana | 9.49 Bn | 7.89 Bn | 1.27 Bn |
| 3 | Carmax | 6.94 Bn | 6.35 Bn | 605.26 Mn |
| 4 | Lithia Motors | 6.76 Bn | 6.78 Bn | 1.42 Bn |
| 5 | Autonation | 6.51 Bn | 6.45 Bn | 1.21 Bn |
| 6 | Rush Enterprises Inc \Tx\ | 5.19 Bn | 4.97 Bn | 343.80 Mn |
| 7 | Valvoline | 4.57 Bn | 4.48 Bn | 187.00 Mn |
| 8 | Openlane | 3.88 Bn | 3.84 Bn | 256.20 Mn |
| 9 | Group 1 Automotive | 3.69 Bn | 3.65 Bn | 877.90 Mn |
| 10 | CarGurus | 2.58 Bn | 2.51 Bn | 224.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 120.39 Mn |
| Dec 31, 2025 | 54.26 Mn |
| Sep 30, 2025 | 94.08 Mn |
| Jun 30, 2025 | 118.11 Mn |
| Mar 31, 2025 | 87.43 Mn |
| Dec 31, 2024 | -59.34 Mn |
| Sep 30, 2024 | 90.57 Mn |
| Jun 30, 2024 | 212.02 Mn |
| Mar 31, 2024 | 85.07 Mn |
| Dec 31, 2023 | 42.56 Mn |
| Sep 30, 2023 | 80.87 Mn |
| Jun 30, 2023 | 81.75 Mn |
| Mar 31, 2023 | 79.40 Mn |
| Dec 31, 2022 | 74.15 Mn |
| Sep 30, 2022 | 87.16 Mn |
| Jun 30, 2022 | 99.44 Mn |
| Mar 31, 2022 | 91.44 Mn |
| Dec 31, 2021 | 74.88 Mn |
| Sep 30, 2021 | 73.10 Mn |
| Jun 30, 2021 | 72.86 Mn |