CarGurus, Inc. (CARG)
NASDAQ: CARG · Real-Time Price · USD
35.73
+0.57 (1.62%)
Nov 21, 2024, 4:00 PM EST - Market closed
CarGurus Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 888.97 | 914.24 | 1,655 | 951.37 | 551.45 | 588.92 | Upgrade
|
| Revenue Growth (YoY) | -9.09% | -44.76% | 73.96% | 72.52% | -6.36% | 29.69% | Upgrade
|
| Cost of Revenue | 171.05 | 262.6 | 997.32 | 293.37 | 42.71 | 36.3 | Upgrade
|
| Gross Profit | 717.92 | 651.64 | 657.72 | 658.01 | 508.75 | 552.62 | Upgrade
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| Selling, General & Admin | 478.98 | 456.83 | 409.83 | 388.25 | 319.15 | 444.28 | Upgrade
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| Research & Development | 145.22 | 146.17 | 123.77 | 106.42 | 85.73 | 69.46 | Upgrade
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| Operating Expenses | 635.62 | 618.83 | 549.08 | 509.09 | 410.99 | 518.29 | Upgrade
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| Operating Income | 82.3 | 32.81 | 108.64 | 148.92 | 97.76 | 34.32 | Upgrade
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| Interest & Investment Income | 14.16 | 18.43 | 3.85 | 0.12 | 1.08 | 2.98 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.9 | 0.63 | -0.96 | 0.97 | 0.28 | 1.4 | Upgrade
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| EBT Excluding Unusual Items | 97.36 | 51.87 | 111.53 | 150.01 | 99.11 | 38.71 | Upgrade
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| Asset Writedown | -16.96 | -0.18 | -0.17 | -0.65 | - | - | Upgrade
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| Pretax Income | -47.07 | 51.69 | 111.36 | 149.36 | 99.11 | 38.71 | Upgrade
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| Income Tax Expense | 0.44 | 29.63 | 32.41 | 38.99 | 21.56 | -3.44 | Upgrade
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| Earnings From Continuing Operations | -47.51 | 22.05 | 78.95 | 110.37 | 77.55 | 42.15 | Upgrade
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| Minority Interest in Earnings | -1.14 | 9.05 | 114.83 | -110.53 | - | - | Upgrade
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| Net Income | -48.65 | 31.1 | 193.79 | -0.15 | 77.55 | 42.15 | Upgrade
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| Net Income to Common | -48.65 | 31.1 | 193.79 | -0.15 | 77.55 | 42.15 | Upgrade
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| Net Income Growth | - | -83.95% | - | - | 84.01% | -35.33% | Upgrade
|
| Shares Outstanding (Basic) | 106 | 113 | 118 | 117 | 113 | 111 | Upgrade
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| Shares Outstanding (Diluted) | 106 | 114 | 128 | 117 | 114 | 113 | Upgrade
|
| Shares Change (YoY) | -13.36% | -10.90% | 9.40% | 2.89% | 0.37% | 0.06% | Upgrade
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| EPS (Basic) | -0.46 | 0.27 | 1.64 | -0.00 | 0.69 | 0.38 | Upgrade
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| EPS (Diluted) | -0.46 | 0.19 | 0.62 | -0.00 | 0.68 | 0.37 | Upgrade
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| EPS Growth | - | -68.65% | - | - | 83.78% | -35.09% | Upgrade
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| Free Cash Flow | 101.8 | 99.96 | 250.18 | 90.58 | 153.79 | 58.91 | Upgrade
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| Free Cash Flow Per Share | 0.96 | 0.88 | 1.95 | 0.77 | 1.35 | 0.52 | Upgrade
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| Gross Margin | 80.76% | 71.28% | 39.74% | 69.16% | 92.26% | 93.84% | Upgrade
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| Operating Margin | 9.26% | 3.59% | 6.56% | 15.65% | 17.73% | 5.83% | Upgrade
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| Profit Margin | -5.47% | 3.40% | 11.71% | -0.02% | 14.06% | 7.16% | Upgrade
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| Free Cash Flow Margin | 11.45% | 10.93% | 15.12% | 9.52% | 27.89% | 10.00% | Upgrade
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| EBITDA | 98.46 | 66.36 | 145.05 | 185.41 | 104.62 | 42.14 | Upgrade
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| EBITDA Margin | 11.08% | 7.26% | 8.76% | 19.49% | 18.97% | 7.16% | Upgrade
|
| D&A For EBITDA | 16.16 | 33.55 | 36.41 | 36.5 | 6.87 | 7.82 | Upgrade
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| EBIT | 82.3 | 32.81 | 108.64 | 148.92 | 97.76 | 34.32 | Upgrade
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| EBIT Margin | 9.26% | 3.59% | 6.56% | 15.65% | 17.73% | 5.83% | Upgrade
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| Effective Tax Rate | - | 57.33% | 29.10% | 26.10% | 21.75% | - | Upgrade
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| Revenue as Reported | 888.97 | 914.24 | 1,655 | 951.37 | 551.45 | 588.92 | Upgrade
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| Advertising Expenses | - | 138.78 | 156.13 | 151.46 | 155.58 | 287.11 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.