CarGurus Income Statement (2016-2026) | CARG

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	217.75M	222.91M	339.34M	430.61M	511.23M	426.45M	286.74M	231.96M	239.74M	219.42M	7.30M	187.40M	195.85M	204.55M	210.24M	212.24M	222.00M	231.65M	241.09M	243.56M
Cost of Revenue (Quarter)	50.32M	66.63M	89.64M	248.73M	95.61M	83.32M	-511.07M	76.98M	77.84M	55.12M	-145.89M	40.84M	36.25M	81.22M	-175.45M	83.67M	29.65M	25.16M	260.61M	18.93M
Gross Profit (Quarter)	167.43M	162.88M	179.74M	181.88M	187.85M	150.78M	137.04M	154.98M	164.14M	164.30M	153.19M	171.57M	180.58M	179.47M	196.09M	197.89M	206.32M	214.71M	222.59M	224.62M
Operating items
Depreciation & Amortization - Total (Quarter)	2.29M	2.75M	3.26M
Research & Development (Quarter)	27.63M	26.54M	27.09M	30.65M	31.35M	30.21M	31.55M	36.61M	37.39M	35.43M	27.32M	35.55M	36.58M	36.36M	30.53M	35.03M	34.37M	36.32M	31.35M	37.67M
Selling, General & Administrative (Quarter)	26.17M	20.41M	30.58M	33.12M	33.51M	4.76M	1.72M	24.92M	27.27M	24.90M	17.87M	28.07M	27.43M	28.19M	19.54M	24.79M	27.06M	28.46M	19.11M	26.48M
Other Operating Expenses (Quarter)	72.86M	73.10M	74.88M	91.44M	99.44M	87.16M	74.15M	79.39M	81.75M	80.86M	42.56M	85.07M	212.02M	90.57M	-59.34M	87.42M	118.11M	94.08M	54.26M	120.39M
Operating Expenses (Quarter)	128.95M	122.81M	135.81M	155.22M	164.31M	122.13M	107.42M	140.92M	146.40M	141.20M	87.75M	148.68M	276.03M	155.12M	-9.27M	147.24M	179.54M	158.86M	104.72M	184.54M
Operating Income (Quarter)	38.48M	40.08M	43.92M	26.66M	23.54M	28.66M	29.62M	14.06M	17.74M	23.09M	65.44M	26.28M	-93.58M	27.43M	197.01M	50.65M	24.84M	54.67M	119.17M	40.08M
EBIT (Quarter)	38.48M	40.08M	43.92M	26.66M	23.54M	28.66M	29.62M	14.06M	17.74M	23.09M	65.44M	26.28M	-93.58M	27.43M	197.01M	50.65M	24.84M	54.67M	119.17M	40.08M
Non-operating items
Interest & Investment Income (Quarter)				0.04M	0.31M	1.16M	2.34M	3.74M	4.33M	5.26M	5.10M	3.91M	2.44M	2.72M	3.13M	3.10M	2.13M	2.29M	1.63M	1.67M
Other Non Operating Income (Quarter)	0.06M	0.14M	0.55M	-0.16M	-0.47M	-0.96M	0.62M	0.59M	0.35M	-1.09M	0.52M	-0.51M	0.72M	-0.09M	-1.08M	-0.30M	0.43M	-0.40M	1.43M	-0.61M
Non Operating Income (Quarter)	0.06M	0.14M	0.55M	-0.16M	-0.16M	-0.96M	2.96M	0.59M	4.68M	-1.09M	0.52M	3.40M	0.72M	-0.09M	-1.08M	-0.30M	0.43M	-0.40M	8.66M	1.06M
Net income details
EBT (Quarter)	38.54M	40.22M	44.59M	26.54M	23.39M	28.86M	-77.63M	18.40M	22.42M	27.26M	-67.02M	29.68M	-90.42M	30.06M	33.40M	53.45M	27.41M	56.57M	-128.21M	41.14M
Tax Provisions (Quarter)	11.14M	10.95M	10.43M	7.70M	5.33M	10.03M	9.35M	6.53M	8.60M	8.29M	44.68M	8.38M	-21.70M	7.55M	53.03M	11.40M	5.07M	11.85M	2.00M	8.92M
Profit After Tax (Quarter)	28.05M	29.27M	30.76M	19.91M	19.28M	20.40M	28.66M	16.13M	16.41M	22.30M	-7.71M	26.45M	-68.72M	22.51M	57.76M	42.07M	22.34M	51.94M	53.74M	32.23M
Income from Non-Controlling Interests (Quarter)	-0.66M	0.07M	4.53M	-1.07M	-1.22M	-1.58M	-1.56M	-4.27M	-2.60M	-3.33M	-4.70M
Income from Continuing Operations (Quarter)	27.40M	29.27M	34.16M	18.84M	18.06M	18.82M	-86.98M	11.87M	13.82M	18.97M	-111.70M	21.30M	-68.72M	22.51M	-19.63M	42.05M	22.34M	44.72M	-130.21M	32.23M
Consolidated Net Income (Quarter)	27.40M	29.27M	34.16M	18.84M	18.06M	18.82M	-86.98M	11.87M	13.82M	18.97M	-111.70M	21.30M	-68.72M	22.51M	-19.63M	-3.03M	22.34M	44.72M	-130.21M
Income towards Parent Company (Quarter)	27.40M	29.27M	34.16M	18.84M	18.06M	18.82M	-86.98M	11.87M	13.82M	18.97M	-111.70M	21.30M	-68.72M	22.51M	-19.63M	-3.03M	22.34M	44.72M	-130.21M
Preferred Dividend Payments (Quarter)				82.00M	29.62M	-86.56M	-134.45M
Net Income towards Common Stockholders (Quarter)	27.40M	29.20M	-79.77M	-62.09M	-10.34M	106.96M	159.25M	16.13M	16.41M	22.30M	-23.74M	21.30M	-68.72M	22.51M	153.65M	-3.03M	22.34M	44.72M	-130.21M
Additional items
EPS (Basic) (Quarter)	0.24	0.25	-0.68	-0.53	-0.09	0.90	1.35	0.14	0.14	0.20	-0.21	0.20	-0.66	0.24	0.44	0.38	0.50	0.46	0.56
EPS (Weighted Average and Diluted) (Quarter)	0.23	0.24	-0.66	-0.53	-0.09	0.14	0.34	0.10	0.12	0.17	-0.20	0.24	-0.65	0.24	0.45	0.40	0.49	0.45	0.56
Shares Outstanding (Weighted Average) (Quarter)	116.72M	117.41M	117.14M	118.03M	118.39M	118.68M	118.47M	115.36M	113.44M	113.22M	113.24M	107.17M	103.83M	103.32M	103.84M	103.09M	98.89M	98.17M	98.84M	94.06M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	40.77M	42.83M	47.18M	26.66M	23.54M	28.66M	29.62M	14.06M	17.74M	23.09M	65.44M	26.28M	-93.58M	27.43M	197.01M	50.65M	24.84M	54.67M	119.17M	40.08M
Tax Rate (Quarter)	28.91%	27.23%	23.39%	29.02%	22.77%	34.77%	-12.04%	35.50%	38.37%	30.40%	-66.67%	28.24%	24.00%	25.11%	158.77%	21.33%	18.48%	20.95%	-1.56%	21.67%

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CarGurus Income Statement (2016-2026) | CARG

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