CarGurus, Inc. (CARG)
NASDAQ: CARG · Real-Time Price · USD
34.81
+0.22 (0.64%)
At close: Nov 11, 2026, 4:00 PM EST
34.80
-0.02 (-0.04%)
After-hours: Nov 11, 2026, 7:30 PM EST
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 | Sep '26 Sep 30, 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 |
| 993.99 | 906.98 | 798.04 | 698.42 | 1,655 | 951.37 | |
Revenue Growth | 24.55% | 13.65% | 14.26% | -57.80% | 73.96% | 72.52% |
Cost of Revenue | 78.1 | 65.47 | 60.6 | 61.81 | 997.32 | 293.37 |
Gross Profit | 915.89 | 841.51 | 737.45 | 636.61 | 657.72 | 658.01 |
Selling, General & Admin | 489.97 | 442.29 | 410.66 | 372.79 | 409.83 | 388.25 |
Research & Development | 149.69 | 138.28 | 139.01 | 136.76 | 123.77 | 106.42 |
Operating Expenses | 655.62 | 596.57 | 558.79 | 516.28 | 549.08 | 509.09 |
Operating Income | 260.27 | 244.94 | 178.65 | 120.33 | 108.64 | 148.92 |
Interest & Investment Income | 5.44 | 9.15 | 12.2 | 18.44 | 3.85 | 0.12 |
Other Non Operating Income (Expenses) | -2.03 | -0.76 | -0.96 | 0.36 | -0.96 | 0.97 |
EBT Excluding Unusual Items | 263.67 | 253.33 | 189.89 | 139.13 | 111.53 | 150.01 |
Asset Writedown | -20.15 | -0.5 | -21.51 | - | -0.17 | -0.65 |
Pretax Income | 243.52 | 252.83 | 168.39 | 139.13 | 111.36 | 149.36 |
Income Tax Expense | 55.57 | 56.09 | 39.65 | 46.69 | 32.41 | 38.99 |
Earnings From Continuing Operations | 187.95 | 196.74 | 128.74 | 92.44 | 78.95 | 110.37 |
Earnings From Discontinued Operations | -3.94 | -40.84 | -107.77 | -70.38 | - | - |
Net Income to Company | 184.01 | 155.9 | 20.97 | 22.05 | 78.95 | 110.37 |
Minority Interest in Earnings | - | - | - | 9.05 | 114.83 | -110.53 |
Net Income | 184.01 | 155.9 | 20.97 | 31.1 | 193.79 | -0.15 |
Net Income to Common | 184.01 | 155.9 | 20.97 | 31.1 | 193.79 | -0.15 |
Net Income Growth | 21.07% | 643.39% | -32.57% | -83.95% | - | - |
Shares Outstanding (Basic) | 92 | 99 | 105 | 113 | 118 | 117 |
Shares Outstanding (Diluted) | 93 | 100 | 106 | 114 | 128 | 117 |
Shares Change | -10.27% | -5.51% | -6.94% | -10.90% | 9.40% | 2.89% |
EPS (Basic) | 2.00 | 1.58 | 0.20 | 0.27 | 1.64 | -0.00 |
EPS (Diluted) | 1.53 | 1.14 | -0.81 | -0.43 | 0.62 | -0.00 |
EPS Growth | 253.36% | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 325.22 | 288.9 | 180.32 | 99.96 | 250.18 | 90.58 |
Free Cash Flow Per Share | 3.49 | 2.88 | 1.70 | 0.88 | 1.95 | 0.77 |
Gross Margin | 92.14% | 92.78% | 92.41% | 91.15% | 39.74% | 69.16% |
Operating Margin | 26.19% | 27.01% | 22.39% | 17.23% | 6.56% | 15.65% |
Profit Margin | 18.51% | 17.19% | 2.63% | 4.45% | 11.71% | -0.02% |
Free Cash Flow Margin | 32.72% | 31.85% | 22.60% | 14.31% | 15.12% | 9.52% |
EBITDA | 278.05 | 259.49 | 192.41 | 159.3 | 145.05 | 185.41 |
EBITDA Margin | 27.97% | 28.61% | 24.11% | 22.81% | 8.76% | 19.49% |
D&A For EBITDA | 17.78 | 14.55 | 13.76 | 38.97 | 36.41 | 36.5 |
EBIT | 260.27 | 244.94 | 178.65 | 120.33 | 108.64 | 148.92 |
EBIT Margin | 26.19% | 27.01% | 22.39% | 17.23% | 6.56% | 15.65% |
Effective Tax Rate | 22.82% | 22.18% | 23.55% | 33.56% | 29.10% | 26.10% |
Revenue as Reported | - | - | - | - | 1,655 | 951.37 |
Advertising Expenses | - | 183 | 160.7 | 138.8 | 156.13 | 151.46 |