CARG
CarGurus, Inc.
NASDAQ · Consumer Cyclical · Auto - Dealerships · US
$33.74
−1.43%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 974.3M | 939.0M | 894.4M | 914.2M | 1.7B |
| Cost of Revenue | 87.1M | 103.4M | 155.4M | 262.8M | 997.5M |
| Gross Profit | 887.2M | 835.5M | 738.9M | 651.5M | 657.6M |
| Operating Expenses | |||||
| R&D Expense | 160.9M | 155.7M | 144.4M | 146.2M | 123.8M |
| SG&A Expense | 467.2M | 442.3M | 434.3M | 456.8M | 409.8M |
| General & Admin Expense | 102.3M | 101.4M | 112.1M | 152.8M | 73.1M |
| Selling & Marketing Expense | 364.9M | 340.9M | 322.2M | 304.1M | 336.7M |
| Other Expenses | 13.3M | 43.1M | 146.8M | 15.8M | 15.5M |
| Total Operating Expenses | 641.4M | 641.1M | 725.5M | 618.8M | 549.1M |
| Cost and Expenses | 728.3M | 744.6M | 881.0M | 881.6M | 1.5B |
| Operating Income (EBIT) | 246.1M | 194.4M | 13.4M | 32.6M | 108.5M |
| Non-Operating | |||||
| Interest Income | 6.5M | 9.2M | 12.2M | 18.4M | 3.8M |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | 6.5M | 9.2M | 12.2M | 18.4M | 3.8M |
| Other Non-Op Income/Expense | (14.6M) | 8.4M | 11.2M | 19.1M | 2.9M |
| Non-Operating Income (excl Interest) | 14.6M | (8.4M) | (134.5M) | (19.1M) | (2.9M) |
| EBT (Pre-Tax Income) | 231.5M | 202.8M | 24.7M | 51.7M | 111.4M |
| Income Tax Expense | 51.6M | 43.0M | 3.7M | 29.6M | 32.4M |
| Bottom Line | |||||
| Net Income | 175.9M | 155.9M | 21.0M | 31.1M | 193.8M |
| Earnings from Cont. Ops | 179.9M | 159.8M | 21.0M | 22.1M | 79.0M |
| Earnings from Discont. Ops | (3.9M) | (3.9M) | — | — | — |
| Bottom Line Net Income | 175.9M | 155.9M | 21.0M | 22.1M | 193.8M |
| Per Share | |||||
| Basic EPS | $1.87 | $1.59 | $0.20 | $0.19 | $1.64 |
| Diluted EPS | $1.84 | $1.55 | $0.20 | $0.19 | $1.51 |
| Revenue Per Share | $10.81 | $9.85 | $8.56 | $8.07 | $13.97 |
| Shares | |||||
| Basic Shares Outstanding | 90.1M | 95.3M | 104.5M | 113.2M | 118.5M |
| Diluted Shares Outstanding | 91.1M | 96.8M | 106.3M | 114.2M | 128.2M |
| Profitability Metrics | |||||
| EBITDA | 277.6M | 235.1M | 173.3M | 100.2M | 167.8M |
| D&A | 46.1M | 32.3M | 25.4M | 48.5M | 56.4M |
| EBIT | 231.5M | 202.8M | 147.9M | 51.7M | 111.4M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026