CarGurus
CARGCarGurus Price (CARG)
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Shares Outstanding
106,263,886
(6.9402)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
CarGurus, Inc.Currency: USD
| YEAR | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
98,588,000.00
+0% |
198,141,000.00
+101% |
316,861,000.00
+60% |
454,086,000.00
+43% |
588,916,000.00
+30% |
551,451,000.00
-6% |
951,373,000.00
+73% |
1,655,035,000.00
+74% |
914,242,000.00
-45% |
894,384,000.00
-2% |
|||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 4,234,000.00 | 9,575,000.00 | 17,609,000.00 | 24,811,000.00 | 36,300,000.00 | 42,706,000.00 | 294,015,000.00 | 997,482,000.00 | 262,788,000.00 | 155,439,000.00 | |||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
94,354,000.00
+0% |
188,566,000.00
+100% |
299,252,000.00
+59% |
429,275,000.00
+43% |
552,616,000.00
+29% |
508,745,000.00
-8% |
657,358,000.00
+29% |
657,553,000.00
+0% |
651,454,000.00
-1% |
738,945,000.00
+13% |
|||||||||
| Gross Profit Ratio | (0.96%) | (0.95%) | (0.94%) | (0.95%) | (0.94%) | (0.92%) | (0.69%) | (0.40%) | (0.71%) | (0.83%) | |||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 8,235,000.00 | 11,453,000.00 | 22,470,000.00 | 47,866,000.00 | 69,462,000.00 | 85,726,000.00 | 106,423,000.00 | 123,768,000.00 | 146,169,000.00 | 144,432,000.00 | |||||||||
| General and Administrative | 5,801,000.00 | 12,783,000.00 | 22,688,000.00 | 39,475,000.00 | 50,434,000.00 | 62,166,000.00 | 97,678,000.00 | 73,117,000.00 | 152,757,000.00 | 112,066,000.00 | |||||||||
| Selling, General & Admin... | 87,678,000.00 | 166,908,000.00 | 258,853,000.00 | 355,414,000.00 | 444,278,000.00 | 319,145,000.00 | 388,252,000.00 | 409,825,000.00 | 456,827,000.00 | 434,315,000.00 | |||||||||
| Selling & Marketing Exp... | 81,877,000.00 | 154,125,000.00 | 236,165,000.00 | 315,939,000.00 | 393,844,000.00 | 256,979,000.00 | 290,574,000.00 | 336,708,000.00 | 304,070,000.00 | 322,249,000.00 | |||||||||
| Depreciation and Amortiz... | 1,122,000.00 | 2,072,000.00 | 3,795,000.00 | 8,718,000.00 | 16,233,000.00 | 22,103,000.00 | 50,648,000.00 | 56,401,000.00 | 48,474,000.00 | 25,360,000.00 | |||||||||
| Other Expenses | 969,000.00 | 1,634,000.00 | 563,000.00 | 10,000.00 | 4,554,000.00 | 6,118,000.00 | 14,415,000.00 | 15,482,000.00 | 15,831,000.00 | 146,786,000.00 | |||||||||
| Total Operating Expenses | 96,882,000.00 | 179,995,000.00 | 283,978,000.00 | 406,084,000.00 | 518,294,000.00 | 410,989,000.00 | 509,090,000.00 | 549,075,000.00 | 618,827,000.00 | 725,533,000.00 | |||||||||
| Cost and Exponses | 101,116,000.00 | 189,570,000.00 | 301,587,000.00 | 430,895,000.00 | 554,594,000.00 | 453,695,000.00 | 803,105,000.00 | 1,546,557,000.00 | 881,615,000.00 | 880,972,000.00 | |||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-2,528,000.00
+0% |
8,571,000.00
-439% |
15,274,000.00
+78% |
23,191,000.00
+52% |
34,322,000.00
+48% |
97,756,000.00
+185% |
148,268,000.00
+52% |
108,478,000.00
-27% |
32,627,000.00
-70% |
13,412,000.00
-59% |
|||||||||
| Operating Income Ratio | (-0.03%) | (0.04%) | (0.05%) | (0.05%) | (0.06%) | (0.18%) | (0.16%) | (0.07%) | (0.04%) | (0.01%) | |||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 416,000.00 | 869,000.00 | 2,283,000.00 | 2,984,000.00 | 1,075,000.00 | 120,000.00 | 3,845,000.00 | 18,430,000.00 | 12,189,000.00 | |||||||||
| Interest Expenses | 12,000.00 | 26,000.00 | 29,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,845,000.00 | 0.00 | 0.00 | |||||||||
| Total Other Income/Exp... | -12,000.00 | 374,000.00 | 563,000.00 | 2,293,000.00 | 4,383,000.00 | 1,354,000.00 | 1,092,000.00 | 2,884,000.00 | 19,060,000.00 | 11,245,000.00 | |||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | -1,406,000.00 | 10,643,000.00 | 19,069,000.00 | 28,220,000.00 | 42,139,000.00 | 104,623,000.00 | 200,008,000.00 | 167,763,000.00 | 81,101,000.00 | 173,273,000.00 | |||||||||
| EBITDA ratio | (-0.01%) | (0.06%) | (0.06%) | (0.06%) | (0.07%) | (0.20%) | (0.20%) | (0.09%) | (0.09%) | (0.19%) | |||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -2,540,000.00 | 8,945,000.00 | 15,837,000.00 | 25,484,000.00 | 38,705,000.00 | 99,110,000.00 | 149,360,000.00 | 111,362,000.00 | 51,687,000.00 | 24,657,000.00 | |||||||||
| Income Before Tax Ratio | (-0.03%) | (0.05%) | (0.05%) | (0.06%) | (0.07%) | (0.18%) | (0.16%) | (0.07%) | (0.06%) | (0.03%) | |||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -904,000.00 | 2,448,000.00 | 2,638,000.00 | -39,686,000.00 | -3,441,000.00 | 21,557,000.00 | 38,987,000.00 | 32,408,000.00 | 29,634,000.00 | 3,685,000.00 | |||||||||
| Net Income | |||||||||||||||||||
| Net Income | -1,636,000.00
+0% |
6,497,000.00
-497% |
13,199,000.00
+103% |
65,170,000.00
+394% |
42,146,000.00
-35% |
77,553,000.00
+84% |
109,244,000.00
+41% |
84,387,000.00
-23% |
31,104,000.00
-63% |
20,972,000.00
-33% |
|||||||||
| Net Income Ratio | (-0.02%) | (0.03%) | (0.04%) | (0.14%) | (0.07%) | (0.14%) | (0.11%) | (0.05%) | (0.03%) | (0.02%) | |||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.02 | -0.25 | 0.13 | 0.60 | 0.38 | 0.69 | 0.93 | 0.71 | 0.19 | 0.20 | |||||||||
| Diluted EPS | -0.02 | -0.25 | 0.12 | 0.57 | 0.37 | 0.68 | 0.93 | 0.66 | 0.19 | 0.20 | |||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 102,687,017.00 | 102,687,017.00 | 55,835,000.00 | 108,833,028.00 | 111,450,443.00 | 112,854,524.00 | 117,142,062.00 | 118,474,991.00 | 113,240,139.00 | 104,535,572.00 | |||||||||
| Diluted Share Outstanding | 106,747,037.00 | 106,747,037.00 | 60,638,000.00 | 113,364,712.00 | 113,431,850.00 | 113,849,815.00 | 117,142,062.00 | 128,150,973.00 | 114,188,834.00 | 106,263,886.00 | |||||||||