CarGurus, Inc. (CARG)
NASDAQ: CARG · Real-Time Price · USD
31.15
-6.44 (-17.13%)
At close: Feb 21, 2025, 4:00 PM
31.26
+0.11 (0.35%)
After-hours: Feb 21, 2025, 7:26 PM EST
CarGurus Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 894.38 | 914.24 | 1,655 | 951.37 | 551.45 | Upgrade
|
| Revenue Growth (YoY) | -2.17% | -44.76% | 73.96% | 72.52% | -6.36% | Upgrade
|
| Cost of Revenue | 145.51 | 262.6 | 997.32 | 293.37 | 42.71 | Upgrade
|
| Gross Profit | 748.88 | 651.64 | 657.72 | 658.01 | 508.75 | Upgrade
|
| Selling, General & Admin | 434.32 | 456.83 | 409.83 | 388.25 | 319.15 | Upgrade
|
| Research & Development | 144.43 | 146.17 | 123.77 | 106.42 | 85.73 | Upgrade
|
| Operating Expenses | 591.03 | 618.83 | 549.08 | 509.09 | 410.99 | Upgrade
|
| Operating Income | 157.84 | 32.81 | 108.64 | 148.92 | 97.76 | Upgrade
|
| Interest & Investment Income | 12.19 | 18.43 | 3.85 | 0.12 | 1.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.94 | 0.63 | -0.96 | 0.97 | 0.28 | Upgrade
|
| EBT Excluding Unusual Items | 169.09 | 51.87 | 111.53 | 150.01 | 99.11 | Upgrade
|
| Asset Writedown | -144.43 | -0.18 | -0.17 | -0.65 | - | Upgrade
|
| Pretax Income | 24.66 | 51.69 | 111.36 | 149.36 | 99.11 | Upgrade
|
| Income Tax Expense | 3.69 | 29.63 | 32.41 | 38.99 | 21.56 | Upgrade
|
| Earnings From Continuing Operations | 20.97 | 22.05 | 78.95 | 110.37 | 77.55 | Upgrade
|
| Minority Interest in Earnings | - | 9.05 | 114.83 | -110.53 | - | Upgrade
|
| Net Income | 20.97 | 31.1 | 193.79 | -0.15 | 77.55 | Upgrade
|
| Net Income to Common | 20.97 | 31.1 | 193.79 | -0.15 | 77.55 | Upgrade
|
| Net Income Growth | -32.57% | -83.95% | - | - | 84.01% | Upgrade
|
| Shares Outstanding (Basic) | 105 | 113 | 118 | 117 | 113 | Upgrade
|
| Shares Outstanding (Diluted) | 106 | 114 | 128 | 117 | 114 | Upgrade
|
| Shares Change (YoY) | -6.94% | -10.90% | 9.40% | 2.89% | 0.37% | Upgrade
|
| EPS (Basic) | 0.20 | 0.27 | 1.64 | -0.00 | 0.69 | Upgrade
|
| EPS (Diluted) | 0.20 | 0.19 | 0.62 | -0.00 | 0.68 | Upgrade
|
| EPS Growth | 2.19% | -68.65% | - | - | 83.78% | Upgrade
|
| Free Cash Flow | 180.32 | 99.96 | 250.18 | 90.58 | 153.79 | Upgrade
|
| Free Cash Flow Per Share | 1.70 | 0.88 | 1.95 | 0.77 | 1.35 | Upgrade
|
| Gross Margin | 83.73% | 71.28% | 39.74% | 69.16% | 92.26% | Upgrade
|
| Operating Margin | 17.65% | 3.59% | 6.56% | 15.65% | 17.73% | Upgrade
|
| Profit Margin | 2.34% | 3.40% | 11.71% | -0.02% | 14.06% | Upgrade
|
| Free Cash Flow Margin | 20.16% | 10.93% | 15.12% | 9.52% | 27.89% | Upgrade
|
| EBITDA | 167.17 | 66.36 | 145.05 | 185.41 | 104.62 | Upgrade
|
| EBITDA Margin | 18.69% | 7.26% | 8.76% | 19.49% | 18.97% | Upgrade
|
| D&A For EBITDA | 9.33 | 33.55 | 36.41 | 36.5 | 6.87 | Upgrade
|
| EBIT | 157.84 | 32.81 | 108.64 | 148.92 | 97.76 | Upgrade
|
| EBIT Margin | 17.65% | 3.59% | 6.56% | 15.65% | 17.73% | Upgrade
|
| Effective Tax Rate | 14.95% | 57.33% | 29.10% | 26.10% | 21.75% | Upgrade
|
| Revenue as Reported | 894.38 | 914.24 | 1,655 | 951.37 | 551.45 | Upgrade
|
| Advertising Expenses | 160.67 | 138.78 | 156.13 | 151.46 | 155.58 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.