CarGurus Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015
Revenue	914.24	1,655	951.37	551.45	588.92	454.09	316.86	198.14	98.59
Revenue Growth (YoY)	-44.76%	73.96%	72.52%	-6.36%	29.69%	43.31%	59.92%	100.98%	-
Cost of Revenue	262.79	997.48	294.02	42.71	36.3	24.81	17.61	9.58	4.23
Gross Profit	651.45	657.55	657.36	508.75	552.62	429.28	299.25	188.57	94.35
Selling, General & Admin	456.83	409.83	388.25	319.15	444.28	355.41	258.85	166.91	87.68
Research & Development	146.17	123.77	106.42	85.73	69.46	47.87	22.47	11.45	8.24
Other Operating Expenses	15.83	15.48	14.42	6.12	4.55	2.8	2.66	1.63	0.97
Operating Expenses	618.83	549.08	509.09	410.99	518.29	406.08	283.98	180	96.88
Operating Income	32.63	108.48	148.27	97.76	34.32	23.19	15.27	8.57	-2.53
Other Expense / Income	-33.95	-8.32	0.04	-1.35	-4.38	-2.29	5.8	31.71	-15.92
Pretax Income	66.58	116.8	148.23	99.11	38.71	25.48	9.47	-23.14	13.39
Income Tax	29.63	32.41	38.99	21.56	-3.44	-39.69	2.64	2.45	-0.9
Net Income	36.94	84.39	109.24	77.55	42.15	65.17	6.83	-25.59	14.29
Preferred Dividends	5.84	-109.4	109.4	0	0	0	-0.27	0	31.86
Net Income Common	31.1	193.79	-0.15	77.55	42.15	65.17	7.1	-25.59	-17.57
Net Income Growth	-83.95%	-	-	84.01%	-35.33%	817.76%	-	-	-
Shares Outstanding (Basic)	113	118	117	113	111	109	56	44	43
Shares Outstanding (Diluted)	114	128	117	114	113	113	61	44	43
Shares Change	-10.90%	9.40%	2.89%	0.37%	0.06%	86.95%	37.38%	2.31%	-
EPS (Basic)	0.27	1.64	-	0.69	0.38	0.60	0.13	-0.58	-0.41
EPS (Diluted)	0.19	0.62	-	0.68	0.37	0.57	0.12	-0.58	-0.41
EPS Growth	-69.35%	-	-	83.78%	-35.09%	375.00%	-	-	-
Free Cash Flow	83.78	238.84	84.42	149.21	55.89	44.25	18.32	12.79	5.3
Free Cash Flow Per Share	0.74	2.02	0.72	1.32	0.50	0.41	0.33	0.29	0.12
Gross Margin	71.26%	39.73%	69.10%	92.26%	93.84%	94.54%	94.44%	95.17%	95.71%
Operating Margin	3.57%	6.55%	15.58%	17.73%	5.83%	5.11%	4.82%	4.33%	-2.56%
Profit Margin	3.40%	11.71%	-0.02%	14.06%	7.16%	14.35%	2.24%	-12.92%	-17.82%
Free Cash Flow Margin	9.16%	14.43%	8.87%	27.06%	9.49%	9.74%	5.78%	6.45%	5.38%
Effective Tax Rate	44.51%	27.75%	26.30%	21.75%	-8.89%	-155.73%	27.86%	-	-6.75%
EBITDA	115.05	162.13	188.71	109.3	46.52	30.51	13.27	-21.07	14.51
EBITDA Margin	12.58%	9.80%	19.84%	19.82%	7.90%	6.72%	4.19%	-10.63%	14.72%
Depreciation & Amortization	48.47	45.33	40.48	10.19	7.82	5.03	3.8	2.07	1.12
EBIT	66.58	116.8	148.23	99.11	38.71	25.48	9.47	-23.14	13.39
EBIT Margin	7.28%	7.06%	15.58%	17.97%	6.57%	5.61%	2.99%	-11.68%	13.58%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).