CarGurus, Inc. (CARG)

CarGurus Income Statement

Financials in millions USD. Fiscal year is January - December.

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

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q