CarGurus Income Statement (2016-2026) | 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 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter)
222.91M339.34M430.61M511.23M426.45M286.74M231.96M239.74M219.42M7.30M187.40M195.85M204.55M210.24M212.24M222.00M231.65M241.09M243.56M250.97M
Cost of Revenue (Quarter)
60.03M159.61M248.73M323.38M275.67M149.70M76.98M75.60M55.12M-145.89M40.84M36.25M48.81M-55.54M14.34M29.65M25.16M-14.80M18.93M19.87M
Gross Profit (Quarter)
162.88M179.74M181.88M187.85M150.78M137.04M154.98M164.14M164.30M153.19M171.57M180.58M179.47M196.09M197.89M206.32M214.71M222.59M224.62M231.10M
Operating items
Research & Development (Quarter)
66.63M89.64M87.58M95.61M30.21M-142.74M36.61M77.84M35.43M168.40M82.27M36.58M81.22M61.64M83.67M84.34M36.32M80.45M37.67M97.64M
Selling, General & Administrative (Quarter)
20.41M30.58M33.12M33.51M4.76M1.72M24.92M27.27M24.90M17.87M28.07M27.43M28.19M19.54M24.79M27.06M28.46M19.11M26.48M28.21M
Other Operating Expenses (Quarter)
35.77M15.59M34.51M35.19M87.16M248.44M79.39M41.30M80.86M-98.51M38.34M212.02M45.71M-90.45M38.78M68.14M94.08M5.15M120.39M42.27M
Operating Expenses (Quarter)
122.81M135.81M155.22M164.31M122.13M107.42M140.92M146.40M141.20M87.75M148.68M276.03M155.12M-9.27M147.24M179.54M158.86M104.72M184.54M168.12M
Operating Income (Quarter)
40.08M43.92M26.66M23.54M28.66M29.62M14.06M17.74M23.09M65.44M26.28M-93.58M27.43M197.01M50.65M24.84M54.67M119.17M40.08M62.98M
EBIT (Quarter)
40.08M43.92M26.66M23.54M28.66M29.62M14.06M17.74M23.09M65.44M26.28M-93.58M27.43M197.01M50.65M24.84M54.67M119.17M40.08M62.98M
Non-operating items
Interest & Investment Income (Quarter)
0.04M0.31M1.16M2.34M3.74M4.33M5.26M5.10M3.91M2.44M2.72M3.13M3.10M2.13M2.29M1.63M1.67M0.96M
Other Non Operating Income (Quarter)
0.14M0.55M-0.16M-0.47M-0.96M0.62M0.59M0.35M-1.09M0.52M-0.51M0.72M-0.09M-1.08M-0.30M0.43M-0.40M4.19M-0.61M-0.45M
Non Operating Income (Quarter)
-0.12M-0.16M0.20M2.96M4.34M4.68M4.17M5.62M3.40M3.16M2.62M2.05M2.80M2.56M1.89M1.14M1.06M0.51M
Net income details
EBT (Quarter)
40.22M44.59M26.54M23.39M28.86M-77.63M18.40M22.42M27.26M-67.02M29.68M-90.42M30.06M199.07M53.45M27.41M56.57M116.00M41.14M63.49M
Tax Provisions (Quarter)
10.95M4.27M7.70M5.33M10.03M9.35M6.53M8.60M8.29M44.68M8.38M-21.70M7.55M45.42M11.40M5.07M11.85M-26.82M8.92M14.30M
Profit After Tax (Quarter)
29.20M33.03M19.91M19.28M20.40M23.23M16.13M16.41M22.30M47.78M32.39M35.38M22.51M57.76M39.05M22.34M51.94M53.74M32.23M49.19M
Income from Non-Controlling Interests (Quarter)
0.07M4.53M-1.07M-1.22M-1.58M-1.56M-4.27M-2.60M-3.33M-4.70M
Income from Continuing Operations (Quarter)
29.27M40.32M18.84M18.06M18.82M-86.98M11.87M13.82M18.97M-111.70M21.30M-68.72M22.51M153.65M42.05M22.34M44.72M142.81M32.23M49.19M
Consolidated Net Income (Quarter)
29.27M40.32M18.84M18.06M18.82M-86.98M11.87M13.82M18.97M-111.70M21.30M-68.72M22.51M153.65M-3.03M22.34M44.72M142.81M
Income towards Parent Company (Quarter)
29.27M40.32M18.84M18.06M18.82M-86.98M11.87M13.82M18.97M-111.70M21.30M-68.72M22.51M153.65M-3.03M22.34M44.72M142.81M
Preferred Dividend Payments (Quarter)
82.00M29.62M-86.56M-134.45M
Net Income towards Common Stockholders (Quarter)
29.20M-79.77M-62.09M-10.34M106.96M159.25M16.13M16.41M22.30M37.59M21.30M-68.72M22.51M153.65M-3.03M22.34M44.72M142.81M
Additional items
EPS (Basic) (Quarter)
0.25-0.68-0.53-0.090.901.340.140.140.200.330.20-0.660.221.47-0.030.230.461.44
EPS (Diluted) (Quarter)
0.24-0.68-0.53-0.090.811.240.140.140.200.330.20-0.660.211.45-0.030.220.451.42
Shares Outstanding (Quarter)
117.41M117.14M118.03M118.39M118.68M118.47M115.36M113.44M113.22M113.24M107.17M103.83M103.32M104.54M103.09M98.89M98.17M98.84M94.06M90.13M
Shares Outstanding (Diluted) (Quarter)
120.44M117.14M118.03M118.39M132.24M128.15M115.92M114.49M114.32M114.19M108.63M103.83M105.06M106.26M105.07M100.18M99.72M100.41M95.10M91.08M
Shares Outstanding (Entity) (Quarter)
101.00M101.77M102.14M102.47M102.90M101.64M98.28M97.43M96.88M92.18M89.08M87.01M87.58M89.00M84.33M84.74M81.91M80.67M75.67M75.57M
EBITDA (Quarter)
40.08M43.92M26.66M23.54M28.66M29.62M14.06M17.74M23.09M65.44M26.28M-93.58M27.43M197.01M50.65M24.84M54.67M119.17M40.08M62.98M
Interest Expenses (Quarter)
12.87M3.85M4.74M4.48M2.58M17.52M22.33M316.72M312.09M19.09M1.80M2.26M2.33M0.16M2.56M1.15M1.02M6.23M5.77M0.60M
Tax Rate (Quarter)
27.23%9.57%29.02%22.77%34.77%-12.04%35.50%38.37%30.40%-66.67%28.24%24.00%25.11%22.82%21.33%18.48%20.95%-23.12%21.67%22.52%