CARG 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 Dec2025
Revenue & cost
Revenue (Quarter) 53.14M60.76M67.03M76.24M82.99M90.60M98.58M110.30M119.12M126.09M135.27M145.03M150.46M158.15M157.69M94.74M147.47M151.55M171.37M217.75M222.91M339.34M430.61M511.23M426.45M286.74M231.96M239.74M219.42M7.30M187.40M195.85M204.55M210.24M212.24M222.00M231.65M241.09M
Cost of Revenue (Quarter) 2.85M2.90M3.33M4.32M4.72M5.24M5.57M5.96M6.41M6.87M7.72M101.79M100.13M10.56M93.59M9.88M57.62M-147.09M24.06M66.14M66.63M159.61M87.58M95.61M83.32M70.20M76.98M75.60M76.83M47.59M82.27M82.31M48.81M-175.45M86.72M84.34M89.37M80.45M
Gross Profit (Quarter) 50.28M57.86M63.71M71.92M78.27M85.36M93.01M104.34M112.71M119.22M127.55M136.40M141.07M147.59M146.08M84.86M137.71M140.10M147.31M167.43M162.88M179.74M181.88M187.85M150.78M137.04M154.98M164.14M164.30M153.19M171.57M180.58M179.47M196.09M197.89M206.32M214.71M222.59M
Operating items
Depreciation & Amortization - Total (Quarter) 1.22M1.31M1.26M1.47M1.75M1.95M2.00M2.56M2.87M1.94M0.83M2.02M2.29M2.75M3.26M
Research & Development (Quarter) 2.98M3.32M3.65M4.71M5.80M8.32M9.10M11.84M12.77M14.15M15.97M17.35M17.75M18.40M23.08M21.89M20.76M20.00M25.16M27.63M26.54M27.09M30.65M31.35M30.21M31.55M36.61M37.39M35.43M27.32M35.55M36.58M36.36M30.53M36.25M34.37M36.32M31.35M
Selling, General & Administrative (Quarter) 3.10M4.06M4.06M5.03M5.01M8.59M7.87M9.54M10.63M11.43M11.76M12.54M12.32M13.81M15.86M14.16M14.28M17.87M20.51M26.17M20.41M30.58M33.12M33.51M4.76M1.72M24.92M27.27M24.90M17.87M28.07M27.43M28.19M19.54M26.78M27.06M28.46M19.11M
Other Operating Expenses (Quarter) 40.94M45.87M49.62M56.18M64.60M68.42M69.58M77.78M82.13M85.47M90.91M101.22M99.35M99.75M92.56M37.23M57.17M67.94M73.82M72.86M73.10M74.88M91.44M99.44M87.16M74.15M79.39M81.75M80.86M42.56M85.07M212.02M90.57M-59.34M90.92M118.11M94.08M54.26M
Operating Expenses (Quarter) 47.03M53.25M57.33M65.92M75.41M85.32M86.55M100.38M106.84M112.32M120.11M132.85M131.37M133.96M134.06M76.15M94.14M106.64M121.52M128.95M122.81M135.81M155.22M164.31M122.13M107.42M140.92M146.40M141.20M87.75M148.68M276.03M155.12M-9.27M153.95M179.54M158.86M104.72M
Operating Income (Quarter) 3.26M4.61M6.38M6.00M2.86M0.03M6.46M3.95M5.88M6.90M7.43M3.55M9.70M13.63M12.02M8.71M43.57M33.46M25.79M38.48M40.08M43.92M26.66M23.54M28.66M29.62M14.06M17.74M23.09M65.44M26.28M-93.58M27.43M197.01M45.76M24.84M54.67M-72.18M
EBIT (Quarter) 3.26M4.61M6.38M6.00M2.86M0.03M6.46M3.95M5.88M6.90M7.43M3.55M9.70M13.63M12.02M8.71M43.57M33.46M25.79M38.48M40.08M43.92M26.66M23.54M28.66M29.62M14.06M17.74M23.09M65.44M26.28M-93.58M27.43M197.01M45.76M24.84M54.67M-72.18M
Non-operating items
Interest & Investment Income (Quarter) 0.21M0.30M0.29M0.64M0.64M0.71M0.74M0.74M0.76M0.74M0.56M0.32M0.17M0.02M0.04M0.31M1.16M2.34M3.74M4.33M5.26M5.10M3.91M2.44M2.72M3.13M3.10M2.13M2.29M1.63M
Other Non Operating Income (Quarter) -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-1.09M0.52M-0.51M0.72M-0.09M-1.08M-0.30M0.43M-0.40M1.43M
Non Operating Income (Quarter) 0.11M0.11M0.16M0.05M-0.10M-0.06M-0.01M0.70M0.60M2.28M0.90M0.85M1.01M0.88M0.73M0.47M0.20M-0.05M0.22M0.06M0.14M0.55M-0.16M-0.47M0.20M2.96M0.59M4.68M-1.09M18.95M-0.51M3.16M2.62M2.05M2.80M0.43M-0.40M8.66M
Net income details
EBT (Quarter) 3.36M4.72M6.55M6.05M2.97M-0.02M6.74M4.66M6.48M-16.82M9.08M4.40M10.71M-22.96M12.75M9.18M43.77M33.41M26.01M38.54M40.22M44.59M26.54M23.39M28.86M32.58M18.40M22.42M27.26M70.00M29.68M-90.42M30.06M199.07M48.55M27.41M56.57M-128.21M
Tax Provisions (Quarter) 1.23M0.10M2.34M1.70M0.59M-2.00M1.25M-28.69M-7.40M-4.84M-3.50M-1.61M0.33M1.34M0.05M2.05M11.21M-13.99M6.46M11.14M10.95M4.27M7.70M5.33M10.03M31.46M6.53M8.60M8.29M23.27M8.38M-21.70M7.55M45.42M9.51M5.07M11.85M29.67M
Profit After Tax (Quarter) 2.14M3.84M4.21M4.35M2.38M2.27M5.50M33.34M13.88M12.45M12.58M6.01M10.38M13.17M12.70M7.13M32.56M25.16M22.36M28.05M29.27M33.03M19.91M19.28M18.82M23.23M16.13M16.41M22.30M47.78M32.39M35.38M31.62M48.08M42.07M22.34M51.94M53.74M
Income from Non-Controlling Interests (Quarter) -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 (Quarter) 2.14M4.62M4.21M4.35M2.38M1.97M5.50M33.34M13.88M-11.98M12.58M6.01M10.38M-24.30M12.70M7.13M32.56M47.40M19.55M27.40M29.27M40.32M18.84M18.06M18.82M1.12M11.87M13.82M18.97M46.72M21.30M-68.72M22.51M153.65M39.05M22.34M44.72M-157.88M
Consolidated Net Income (Quarter) 2.14M4.62M4.21M4.35M2.38M1.97M5.50M33.34M13.88M-11.98M12.58M6.01M10.38M-24.30M12.70M7.13M32.56M47.40M19.55M27.40M29.27M40.32M18.84M18.06M18.82M1.12M11.87M13.82M18.97M46.72M21.30M-68.72M22.51M153.65M39.05M22.34M44.72M-157.88M
Income towards Parent Company (Quarter) 2.14M4.62M4.21M4.35M2.38M1.97M5.50M33.34M13.88M-11.98M12.58M6.01M10.38M-24.30M12.70M7.13M32.56M47.40M19.55M27.40M29.27M40.32M18.84M18.06M18.82M1.12M11.87M13.82M18.97M46.72M21.30M-68.72M22.51M153.65M39.05M22.34M44.72M-157.88M
Preferred Dividend Payments (Quarter) 1.26M30.53M2.48M2.47M1.40M-0.37M82.00M29.62M-86.56M-134.45M
Net Income towards Common Stockholders (Quarter) 0.92M-26.74M1.82M1.78M0.98M2.88M3.65M31.27M12.13M18.12M12.58M6.01M10.38M-24.30M12.70M7.13M32.56M47.40M19.55M27.40M29.20M-79.77M-62.09M-10.34M106.96M159.25M16.13M16.41M22.30M-32.79M21.30M-68.72M22.51M45.88M39.05M22.34M44.72M-157.88M
Additional items
EPS (Basic) (Quarter) 0.02-0.660.040.040.020.020.050.310.130.110.110.050.090.120.110.060.290.230.190.240.25-0.68-0.53-0.090.901.350.140.140.20-0.210.250.280.240.460.410.230.460.56
EPS (Weighted Average and Diluted) (Quarter) 0.02-0.660.040.040.020.020.050.290.120.110.110.050.090.120.110.060.290.220.190.230.24-0.66-0.53-0.090.140.340.100.120.17-0.200.20-0.650.240.430.370.490.450.56
Shares Outstanding (Weighted Average) (Quarter) 44.69M44.14M42.08M42.16M42.17M55.84M106.94M107.73M108.37M108.83M110.80M111.05M111.66M111.45M112.36M112.54M113.03M112.85M116.32M117.12M116.96M117.14M118.03M118.21M118.68M118.47M115.36M113.44M114.00M113.24M107.17M103.83M103.32M103.84M103.09M98.89M98.17M95.29M
Shares Outstanding (Diluted Average) (Quarter) 48.04M44.14M46.27M46.18M46.57M60.64M113.34M113.08M113.60M113.36M113.41M113.40M113.36M113.43M113.49M117.25M
EBITDA (Quarter) 3.26M4.61M6.38M6.00M2.86M0.03M6.46M5.17M7.18M8.17M8.91M5.30M11.65M15.63M14.58M11.58M45.50M34.29M27.81M40.77M42.83M47.18M26.66M23.54M28.66M29.62M14.06M17.74M23.09M65.44M26.28M-93.58M27.43M197.01M45.76M24.84M54.67M-72.18M
Tax Rate (Quarter) 36.44%2.12%35.75%28.14%19.87%9,068.18%18.48%-616.13%-114.29%28.79%-38.58%-36.62%3.08%-5.84%0.40%22.35%25.61%-41.88%24.84%28.91%27.23%9.57%29.02%22.77%34.77%96.57%35.50%38.37%30.40%33.25%28.24%24.00%25.11%22.82%19.58%18.48%20.95%-23.14%