CarGurus Income Statement (2016-2025) | CARG

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Income Statement Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 53.14M60.76M67.03M76.24M82.99M90.60M98.58M110.30M119.12M126.09M135.27M145.03M150.46M158.15M157.69M94.74M147.47M151.55M171.37M217.75M222.91M339.34M430.61M511.23M426.45M286.74M231.96M239.74M219.42M223.12M215.80M218.69M231.36M228.54M225.16M234.03M238.70M
Cost of Revenue 2.85M2.90M3.33M4.32M4.72M5.24M5.57M5.96M6.41M6.87M91.32M101.79M100.13M10.56M93.59M38.58M57.62M67.18M68.17M66.14M66.63M93.08M248.73M323.38M275.67M149.70M76.98M77.84M76.83M73.83M82.27M82.31M81.22M76.45M86.72M84.34M89.37M
Gross Profit 50.28M57.86M63.71M71.92M78.27M85.36M93.01M104.34M112.71M119.22M127.55M136.40M141.07M147.59M146.08M84.86M137.71M140.10M147.31M167.43M162.88M179.74M181.88M187.85M150.78M137.04M154.98M164.14M164.30M168.03M174.96M182.44M182.55M198.99M199.71M204.38M213.53M
Operating items
Depreciation & Amortization - Total 1.22M1.31M1.26M1.47M1.75M1.95M2.00M2.56M2.87M1.94M0.83M2.02M2.29M2.75M3.26M
Research & Development 2.98M3.32M3.65M4.71M5.80M8.32M9.10M11.84M12.77M14.15M15.97M17.35M17.75M18.40M23.08M21.89M20.76M20.00M25.16M27.63M26.54M27.09M30.65M31.35M30.21M31.55M36.61M37.39M35.43M36.74M35.55M36.58M36.36M35.95M36.25M34.37M36.32M
Selling, General & Administrative 3.10M4.06M4.06M5.03M5.01M8.59M7.87M9.54M10.63M11.43M11.76M12.54M12.32M13.81M15.86M14.16M14.28M17.87M20.51M26.17M20.41M30.58M33.12M33.51M4.76M1.72M24.92M27.27M24.90M75.67M28.07M27.43M28.19M28.38M26.78M27.06M28.46M
Other Operating Expenses 40.94M45.87M49.62M56.18M64.60M68.42M69.58M77.78M82.13M85.47M90.91M101.22M99.35M99.75M92.56M37.23M57.17M67.94M73.82M72.86M73.10M74.88M91.44M99.44M87.16M74.15M79.39M81.75M80.86M77.90M85.07M212.02M90.57M81.38M90.92M118.11M94.08M
Operating Expenses 47.03M53.25M57.33M65.92M75.41M85.32M86.55M100.38M106.84M112.32M120.11M132.85M131.37M133.96M134.06M76.15M94.14M106.64M121.52M128.95M122.81M135.81M155.22M164.31M122.13M107.42M140.92M146.40M141.20M190.30M148.68M276.03M155.12M145.71M153.95M179.54M158.86M
Operating Income 3.26M4.61M6.38M6.00M2.86M0.03M6.46M3.95M5.88M6.90M7.43M3.55M9.70M13.63M12.02M8.71M43.57M33.46M25.79M38.48M40.08M43.92M26.66M23.54M28.66M29.62M14.06M17.74M23.09M-22.27M26.28M-93.58M27.43M53.28M45.76M24.84M54.67M
EBIT 3.26M4.61M6.38M6.00M2.86M0.03M6.46M3.95M5.88M6.90M7.43M3.55M9.70M13.63M12.02M8.71M43.57M33.46M25.79M38.48M40.08M43.92M26.66M23.54M28.66M29.62M14.06M17.74M23.09M-22.27M26.28M-93.58M27.43M53.28M45.76M24.84M54.67M
Non-operating items
Interest & Investment Income 0.21M0.30M0.29M0.64M0.64M0.71M0.74M0.74M0.76M0.74M0.56M0.32M0.17M0.02M0.04M0.31M1.16M2.34M3.74M4.33M5.26M5.09M3.91M2.44M2.72M3.13M3.10M2.13M2.29M
Other Non Operating Income -0.10M-0.06M-0.01M0.06M-0.04M-0.01M0.90M0.10M0.25M0.14M0.73M0.47M0.20M-1.13M0.22M0.06M0.14M0.55M-0.16M-0.47M-0.96M0.62M0.59M0.35M-1.09M0.78M-0.51M0.72M-0.09M-1.07M-0.30M0.43M-0.40M
Non Operating Income 0.11M0.11M0.16M0.05M0.11M0.24M0.28M0.70M0.60M0.71M1.65M0.85M1.01M0.88M0.73M0.47M0.20M-0.05M0.22M0.06M0.14M0.67M-0.16M-0.47M-0.96M4.46M4.34M4.68M4.17M5.88M3.40M3.16M2.62M2.06M2.80M2.56M1.89M
Net income details
EBT 3.36M4.72M6.55M6.05M2.97M0.27M6.74M4.66M6.48M7.61M9.08M4.40M10.71M14.51M12.75M9.18M43.77M33.41M26.01M38.54M40.22M44.59M26.54M23.39M28.86M32.58M18.40M22.42M27.26M-16.39M29.68M-90.42M30.06M55.34M48.55M27.41M56.57M
Tax Provisions 1.23M0.88M2.34M1.70M0.59M-0.88M1.25M-28.69M-7.40M-4.84M-3.50M-1.61M0.33M1.34M0.05M2.05M11.21M8.24M6.46M11.14M10.95M10.43M7.70M5.33M10.03M31.46M6.53M8.60M8.29M44.08M8.38M-21.70M7.55M42.80M9.51M5.07M11.85M
Profit After Tax 2.14M3.84M4.21M4.35M2.38M2.27M5.50M33.34M13.88M12.45M12.58M6.01M10.38M13.17M12.70M7.13M32.56M25.16M22.36M28.05M29.27M30.76M19.91M19.28M20.40M24.79M16.13M16.41M22.30M-7.71M21.30M-68.72M22.51M45.88M39.05M22.34M44.72M
Income from Non-Controlling Interests -2.81M-0.66M0.07M4.53M-1.07M-1.22M-1.58M-1.56M-4.27M-2.60M-3.33M-4.70M
Income from Continuing Operations 2.14M3.84M4.21M4.35M2.38M1.15M5.50M33.34M13.88M12.45M12.58M6.01M10.38M13.17M12.70M7.13M32.56M25.16M19.55M27.40M29.27M34.16M18.84M18.06M18.82M1.12M11.87M13.82M18.97M-60.47M21.30M-68.72M22.51M12.53M39.05M22.34M44.72M
Consolidated Net Income 2.14M3.84M4.21M4.35M2.38M1.15M5.50M33.34M13.88M12.45M12.58M6.01M10.38M13.17M12.70M7.13M32.56M25.16M19.55M27.40M29.27M34.16M18.84M18.06M18.82M1.12M11.87M13.82M18.97M-60.47M21.30M-68.72M22.51M12.53M39.05M22.34M44.72M
Income towards Parent Company 2.14M3.84M4.21M4.35M2.38M1.15M5.50M33.34M13.88M12.45M12.58M6.01M10.38M13.17M12.70M7.13M32.56M25.16M19.55M27.40M29.27M34.16M18.84M18.06M18.82M1.12M11.87M13.82M18.97M-60.47M21.30M-68.72M22.51M12.53M39.05M22.34M44.72M
Preferred Dividend Payments 1.26M30.53M2.48M2.56M1.40M-0.35M82.00M29.62M-86.56M-134.45M
Net Income towards Common Stockholders 0.92M-26.74M1.82M1.88M1.03M2.64M3.65M31.27M12.13M18.12M12.58M6.01M10.38M13.17M12.70M7.13M32.56M25.16M19.55M27.40M29.20M-79.77M-62.09M-10.34M106.96M159.25M16.13M16.41M22.30M-23.74M21.30M-68.72M22.51M45.88M39.05M22.34M44.72M
Additional items
EPS (Basic) 0.02-0.610.040.040.020.050.050.310.130.170.110.050.090.120.110.060.290.230.190.240.25-0.68-0.53-0.090.901.350.140.140.20-0.210.20-0.660.220.440.380.230.46
EPS (Weighted Average and Diluted) 0.02-0.610.040.040.020.040.050.290.120.160.110.050.090.120.110.060.290.220.190.230.24-0.66-0.53-0.090.140.340.100.120.17-0.200.20-0.660.210.440.370.220.45
Shares Outstanding (Weighted Average) 44.69M44.14M42.08M42.16M42.26M55.84M106.94M108.50M109.63M108.83M110.80M111.30M111.66M111.45M112.36M116.32M
Shares Outstanding (Diluted Average) 48.07M44.14M46.27M46.18M46.57M60.64M113.34M113.22M113.60M113.36M113.41M113.40M113.39M113.43M113.49M117.25M
EBITDA 3.26M4.61M6.38M6.00M2.86M0.03M6.46M5.17M7.18M8.17M8.91M5.30M11.65M15.63M14.58M11.58M45.50M34.29M27.81M40.77M42.83M47.18M26.66M23.54M28.66M29.62M14.06M17.74M23.09M-22.27M26.28M-93.58M27.43M53.28M45.76M24.84M54.67M
Tax Rate 36.44%18.69%35.75%28.14%19.87%-322.79%18.48%-616.13%-114.29%-63.62%-38.58%-36.62%3.08%9.25%0.40%22.35%25.61%24.68%24.84%28.91%27.23%23.39%29.02%22.77%34.77%96.57%35.50%38.37%30.40%-268.93%28.24%24.00%25.11%77.35%19.58%18.48%20.95%