CarGurus, Inc. (CARG)
NASDAQ: CARG · Real-Time Price · USD
36.24
+0.24 (0.67%)
Jul 31, 2026, 4:00 PM EDT - 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 957.38 | 906.98 | 798.04 | 698.42 | 1,655 | 951.37 | |
Revenue Growth | 9.72% | 13.65% | 14.26% | -57.80% | 73.96% | 72.52% |
Cost of Revenue | 92.25 | 65.47 | 70.35 | 61.81 | 997.48 | 294.02 |
Gross Profit | 865.13 | 841.51 | 727.7 | 636.61 | 657.55 | 657.36 |
Selling, General & Admin | 466.6 | 442.29 | 410.66 | 372.79 | 409.83 | 388.25 |
Depreciation & Amortization Expenses | 17.23 | 15.99 | 9.12 | 6.74 | 15.48 | 14.42 |
Research & Development | 143.75 | 138.28 | 139.01 | 136.76 | 123.77 | 106.42 |
Other Operating Expenses | 48.83 | 0.5 | 11.76 | - | - | - |
Total Operating Expenses | 676.4 | 597.07 | 570.55 | 516.28 | 549.08 | 509.09 |
Operating Income | 188.72 | 244.45 | 157.15 | 120.33 | 108.48 | 148.27 |
Interest Income | 7.72 | 9.15 | 12.2 | 18.44 | 3.85 | 0.12 |
Other Non-Operating Income (Expense) | -1.06 | -0.76 | -0.96 | 0.36 | -0.96 | 0.97 |
Total Non-Operating Income (Expense) | 6.67 | 8.39 | 11.24 | 18.8 | 2.88 | 1.09 |
Pretax Income | 195.39 | 252.83 | 168.39 | 139.13 | 111.36 | 149.36 |
Provision for Income Taxes | 42.37 | 56.09 | 39.65 | 46.69 | 32.41 | 38.99 |
Net Income | 153.03 | 155.9 | 20.97 | 22.05 | 78.95 | 110.37 |
Minority Interest in Earnings | - | - | - | 20.73 | -103.97 | 108.27 |
Net Income to Common | 153.03 | 155.9 | 20.97 | 31.1 | 193.79 | -0.15 |
Net Income Growth | 248.27% | 643.39% | -32.57% | -83.95% | - | - |
Shares Outstanding (Basic) | 97 | 99 | 105 | 113 | 118 | 117 |
Shares Outstanding (Diluted) | 98 | 100 | 106 | 114 | 128 | 117 |
Shares Change | -6.74% | -5.51% | -6.94% | -10.90% | 9.40% | 2.89% |
EPS (Basic) | 1.55 | 1.58 | 0.20 | 0.27 | 1.64 | - |
EPS (Diluted) | 1.52 | 1.55 | 0.20 | 0.19 | 0.62 | - |
EPS Growth | 334.29% | 675.00% | 5.26% | -69.36% | - | - |
Free Cash Flow | 292.72 | 288.9 | 180.32 | 99.96 | 250.18 | 90.58 |
Free Cash Flow Growth | 31.46% | 60.21% | 80.39% | -60.04% | 176.20% | -41.10% |
Free Cash Flow Per Share | 2.99 | 2.88 | 1.70 | 0.88 | 1.95 | 0.77 |
Gross Margin | 90.36% | 92.78% | 91.19% | 91.15% | 39.73% | 69.10% |
Operating Margin | 19.71% | 26.95% | 19.69% | 17.23% | 6.55% | 15.58% |
Profit Margin | 15.98% | 17.19% | 2.63% | 3.16% | 4.77% | 11.60% |
FCF Margin | 30.57% | 31.85% | 22.60% | 14.31% | 15.12% | 9.52% |
EBITDA | 217.69 | 272.79 | 182.51 | 168.8 | 153.81 | 188.74 |
EBITDA Margin | 22.74% | 30.08% | 22.87% | 24.17% | 9.29% | 19.84% |
EBIT | 188.72 | 244.45 | 157.15 | 120.33 | 108.48 | 148.27 |
EBIT Margin | 19.71% | 26.95% | 19.69% | 17.23% | 6.55% | 15.58% |
Effective Tax Rate | 21.68% | 22.19% | 23.55% | 33.56% | 29.10% | 26.10% |