CarGurus, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 951.37M | 1.66B | 914.24M | 894.38M | 938.98M | 5.0% | |
| Cost of Revenue | (294.01M) | (997.48M) | (262.79M) | (155.44M) | (103.44M) | -33.5% | |
Gross Profit | 657.36M | 657.55M | 651.45M | 738.95M | 835.54M | 13.1% | |
| Operating Expenses | |||||||
| Research & Development | (106.42M) | (123.77M) | (146.17M) | (144.43M) | (155.72M) | 7.8% | |
| Selling, General & Administrative | (388.25M) | (409.82M) | (456.83M) | (434.31M) | (442.29M) | 1.8% | |
| General & Administrative | (97.68M) | (73.12M) | (152.76M) | (112.07M) | (101.42M) | -9.5% | |
| Selling & Marketing | (290.57M) | (336.71M) | (304.07M) | (322.25M) | (340.87M) | 5.8% | |
| Depreciation & Amortization | (50.65M) | (56.40M) | (48.47M) | (25.36M) | (32.31M) | 27.4% | |
Operating Income (EBIT) | 148.27M | 108.48M | 32.63M | 13.41M | 194.40M | 1349.4% | |
| Non-Operating Items | |||||||
| Interest Income | 120.00K | 3.85M | 18.43M | 12.19M | 9.15M | -24.9% | |
| Interest Expense | — | — | — | — | — | — | |
| Other Income/Expenses (Net) | 1.09M | 2.88M | 19.06M | 11.24M | 8.40M | -25.3% | |
Income Before Tax | 149.36M | 111.36M | 51.69M | 24.66M | 202.80M | 722.5% | |
| Income Tax Expense | (38.99M) | (32.41M) | (29.63M) | (3.69M) | (42.96M) | 1065.7% | |
Net Income | 109.24M | 193.78M | 31.10M | 20.97M | 155.90M | 643.4% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $-0 | $2 | $0 | $0 | $2 | 695.0% | |
| Weighted Avg Shares Outstanding | 117.14M | 118.47M | 113.24M | 104.54M | 95.29M | -8.8% | |
| Weighted Avg Shares Outstanding (Diluted) | 117.14M | 128.15M | 114.19M | 106.26M | 96.76M | -8.9% | |
EBITDA | 200.01M | 167.76M | 100.16M | 173.27M | 235.11M | 35.7% |
Explore CARG
CARG in the Communication Services
Mid Cap