CarGurus Quarterly Income Statements Chart
Quarterly
|
Annual
CarGurus Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 153,007,750 | 222,915,000 | 217,748,000 | 171,368,000 | 151,553,000 | 147,472,000 | 94,737,000 | 157,689,000 | 158,153,000 | 150,462,000 | 145,031,000 | 135,270,000 | 126,018,000 | 119,042,000 | 110,325,000 | 98,701,000 | 90,597,000 | 82,989,000 | |||||||||||||
| yoy | 0.96% | 51.16% | 129.84% | 8.67% | -4.17% | -1.99% | -34.68% | 16.57% | 25.50% | 26.39% | 31.46% | 37.05% | 39.10% | 43.44% | |||||||||||||||||
| qoq | -31.36% | 2.37% | 27.06% | 13.07% | 2.77% | 55.66% | -39.92% | -0.29% | 5.11% | 3.74% | 7.22% | 7.34% | 5.86% | 7.90% | 11.78% | 8.95% | 9.17% | ||||||||||||||
| marketplace | 221,998,000 | 212,235,000 | 204,019,000 | 195,167,000 | 187,219,000 | 182,250,000 | 177,909,000 | 170,950,000 | 167,127,000 | 166,247,000 | 165,309,000 | 163,926,000 | 163,289,000 | ||||||||||||||||||
| wholesale | 6,275,000 | 7,747,000 | 12,107,000 | 13,119,000 | 16,125,000 | 22,035,000 | 21,735,000 | 31,952,000 | 25,186,000 | 23,659,000 | 47,045,000 | 75,937,000 | 90,994,000 | ||||||||||||||||||
| product | 5,760,000 | 5,176,000 | 15,232,000 | 10,406,000 | 12,452,000 | 18,838,000 | 19,775,000 | 36,835,000 | 39,650,000 | 96,838,000 | 214,100,000 | 271,366,000 | 176,325,000 | ||||||||||||||||||
| total revenue | 234,033,000 | 225,158,000 | 231,358,000 | 218,692,000 | 215,796,000 | 223,123,000 | 219,419,000 | 239,737,000 | 231,963,000 | 286,744,000 | 426,454,000 | 511,229,000 | 430,608,000 | ||||||||||||||||||
| cost of revenue | 33,602,000 | 60,033,000 | 50,317,000 | 24,058,000 | 11,454,000 | 9,762,000 | 9,880,000 | 11,610,000 | 10,560,000 | 9,392,000 | 8,628,000 | 7,720,000 | 6,871,000 | 6,412,000 | 5,959,000 | 5,569,000 | 5,242,000 | 4,720,000 | |||||||||||||
| total cost of revenue | 29,651,000 | 25,451,000 | 48,807,000 | 36,248,000 | 40,835,000 | 55,088,000 | 55,121,000 | 75,596,000 | 76,983,000 | 149,702,000 | 275,669,000 | 323,378,000 | 248,733,000 | ||||||||||||||||||
| gross profit | 204,382,000 | 199,707,000 | 182,551,000 | 182,444,000 | 174,961,000 | 168,035,000 | 164,298,000 | 164,141,000 | 154,980,000 | 137,042,000 | 150,785,000 | 187,851,000 | 181,875,000 | 179,735,000 | 162,882,000 | 167,431,000 | 147,310,000 | 140,099,000 | 137,710,000 | 84,857,000 | 146,079,000 | 147,593,000 | 141,070,000 | 136,403,000 | 127,550,000 | 119,147,000 | 112,630,000 | 104,366,000 | 93,132,000 | 85,355,000 | 78,269,000 |
| yoy | 16.82% | 18.85% | 11.11% | 11.15% | 12.89% | 22.62% | 8.96% | -12.62% | -14.79% | -23.75% | -7.43% | 12.20% | 23.46% | 28.29% | 18.28% | 97.31% | 0.84% | -5.08% | -2.38% | -37.79% | 14.53% | 23.87% | 25.25% | 30.70% | 36.96% | 39.59% | 43.90% | ||||
| qoq | 2.34% | 9.40% | 0.06% | 4.28% | 4.12% | 2.27% | 0.10% | 5.91% | 13.09% | -9.11% | -19.73% | 3.29% | 1.19% | 10.35% | -2.72% | 13.66% | 5.15% | 1.73% | 62.28% | -41.91% | -1.03% | 4.62% | 3.42% | 6.94% | 7.05% | 5.79% | 7.92% | 12.06% | 9.11% | 9.05% | |
| gross margin % | 117.47% | 73.07% | 76.89% | 85.96% | 92.44% | 93.38% | 89.57% | 92.64% | 93.32% | 93.76% | 94.05% | 94.29% | 94.55% | 94.61% | 94.60% | 94.36% | 94.21% | 94.31% | |||||||||||||
| operating expenses | |||||||||||||||||||||||||||||||
| sales and marketing | 84,337,000 | 86,716,000 | 81,216,000 | 82,311,000 | 82,274,000 | 73,827,000 | 76,828,000 | 77,838,000 | 75,577,000 | 70,203,000 | 83,319,000 | 95,605,000 | 87,581,000 | 89,639,000 | 66,626,000 | 66,135,000 | 68,174,000 | 67,183,000 | 57,618,000 | 38,583,000 | 93,595,000 | 100,606,000 | 100,133,000 | 101,789,000 | 91,316,000 | 78,631,000 | 84,867,000 | 80,933,000 | 71,508,000 | 67,670,000 | 63,891,000 |
| product, technology, and development | 34,370,000 | 36,250,000 | 36,359,000 | 36,580,000 | 35,545,000 | 36,737,000 | 35,434,000 | 37,391,000 | 36,607,000 | 31,553,000 | 30,208,000 | 31,354,000 | 30,653,000 | 27,090,000 | 26,539,000 | 27,630,000 | 25,164,000 | 19,997,000 | 20,758,000 | 21,887,000 | 23,084,000 | 18,399,000 | 17,745,000 | 17,346,000 | 15,972,000 | 14,153,000 | 12,771,000 | 11,844,000 | 9,098,000 | 8,317,000 | 5,796,000 |
| general and administrative | 27,062,000 | 26,780,000 | 28,187,000 | 27,429,000 | 28,066,000 | 75,667,000 | 24,904,000 | 27,267,000 | 24,919,000 | 1,722,000 | 4,760,000 | 33,514,000 | 33,121,000 | 30,583,000 | 20,414,000 | 26,167,000 | 20,514,000 | 17,869,000 | 14,279,000 | 14,158,000 | 15,860,000 | 13,812,000 | 12,322,000 | 12,540,000 | 11,760,000 | 11,433,000 | 10,630,000 | 9,541,000 | 7,871,000 | 8,590,000 | 5,006,000 |
| impairments | 29,633,000 | ||||||||||||||||||||||||||||||
| depreciation and amortization | 4,136,000 | 4,206,000 | 2,329,000 | 2,233,000 | 2,792,000 | 4,069,000 | 4,037,000 | 3,907,000 | 3,818,000 | 3,943,000 | 3,842,000 | 3,836,000 | 3,861,000 | -11,501,000 | 9,227,000 | 9,022,000 | 7,667,000 | 1,589,000 | 1,488,000 | 1,520,000 | 1,521,000 | 1,141,000 | 1,166,000 | 1,180,000 | 1,067,000 | 740,000 | 727,000 | 604,000 | 733,000 | 746,000 | 713,000 |
| total operating expenses | 179,538,000 | 153,952,000 | 155,117,000 | 276,028,000 | 148,677,000 | 190,300,000 | 141,203,000 | 146,403,000 | 140,921,000 | 107,421,000 | 122,129,000 | 164,309,000 | 155,216,000 | 135,811,000 | 122,806,000 | 128,954,000 | 121,519,000 | 106,638,000 | 94,143,000 | 76,148,000 | 134,060,000 | 133,958,000 | 131,366,000 | 132,855,000 | 120,115,000 | 104,957,000 | 108,995,000 | 102,922,000 | 89,210,000 | 85,323,000 | 75,406,000 |
| income from operations | 24,844,000 | 45,755,000 | 27,434,000 | -93,584,000 | 26,284,000 | -22,265,000 | 23,095,000 | 17,738,000 | 14,059,000 | 29,621,000 | 28,656,000 | 23,542,000 | 26,659,000 | 43,924,000 | 40,076,000 | 38,477,000 | 25,791,000 | 33,461,000 | 43,567,000 | 8,709,000 | 12,019,000 | 13,635,000 | 9,704,000 | 3,548,000 | 7,435,000 | 14,190,000 | 3,635,000 | 1,444,000 | 3,922,000 | 32,000 | 2,863,000 |
| yoy | -5.48% | -305.50% | 18.79% | -627.59% | 86.95% | -175.17% | -19.41% | -24.65% | -47.26% | -32.56% | -28.50% | -38.82% | 3.37% | 31.27% | -8.01% | 341.81% | 114.59% | 145.41% | 348.96% | 145.46% | 61.65% | -3.91% | 166.96% | 145.71% | 89.57% | 44243.75% | 26.96% | ||||
| qoq | -45.70% | 66.78% | -129.31% | -456.05% | -218.05% | -196.41% | 30.20% | 26.17% | -52.54% | 3.37% | 21.72% | -11.69% | -39.31% | 9.60% | 4.16% | 49.19% | -22.92% | -23.20% | 400.25% | -27.54% | -11.85% | 40.51% | 173.51% | -52.28% | -47.60% | 290.37% | 151.73% | -63.18% | 12156.25% | -98.88% | |
| operating margin % | 28.71% | 17.98% | 17.67% | 15.05% | 22.08% | 29.54% | 9.19% | 7.62% | 8.62% | 6.45% | 2.45% | 5.50% | 11.26% | 3.05% | 1.31% | 3.97% | 0.04% | 3.45% | |||||||||||||
| other income | 430,000 | -302,000 | -94,000 | 721,000 | -505,000 | 782,000 | -1,094,000 | 347,000 | 595,000 | -886,000 | 200,000 | -156,000 | -119,000 | 546,000 | 143,000 | 61,000 | 222,000 | -75,000 | 31,000 | 157,000 | 166,000 | 141,000 | 251,000 | 105,000 | 902,000 | -5,000 | -38,000 | 703,000 | 282,000 | 240,000 | 106,000 |
| interest income | 2,134,000 | 3,098,000 | 2,717,000 | 2,440,000 | 3,906,000 | 5,093,000 | 5,261,000 | 4,333,000 | 3,743,000 | 22,000 | 174,000 | 317,000 | 562,000 | 737,000 | 759,000 | 744,000 | 744,000 | 712,000 | 639,000 | ||||||||||||
| total other income | 2,564,000 | 2,796,000 | 2,623,000 | 3,161,000 | 3,401,000 | 5,875,000 | 4,167,000 | 4,680,000 | 4,338,000 | -53,000 | 205,000 | 474,000 | 728,000 | 878,000 | 1,010,000 | 849,000 | 1,646,000 | 707,000 | 601,000 | ||||||||||||
| income before income taxes | 27,408,000 | 48,551,000 | 30,057,000 | -90,423,000 | 29,685,000 | -16,390,000 | 27,262,000 | 22,418,000 | 18,397,000 | 32,580,000 | 28,856,000 | 23,386,000 | 26,540,000 | 44,590,000 | 40,219,000 | 38,538,000 | 26,013,000 | 33,408,000 | 43,772,000 | 9,183,000 | 12,747,000 | 14,513,000 | 10,714,000 | 4,397,000 | 9,081,000 | 14,897,000 | 4,236,000 | 2,147,000 | 4,204,000 | 272,000 | 2,969,000 |
| benefit from income taxes | 5,065,000 | 9,506,000 | 7,546,000 | 8,384,000 | 6,213,000 | 8,289,000 | 8,601,000 | 6,531,000 | 9,349,000 | 10,032,000 | 5,325,000 | 7,702,000 | 10,431,000 | 10,952,000 | 11,142,000 | 6,462,000 | 8,245,000 | 11,209,000 | 2,052,000 | 51,000 | -1,195,750 | 330,000 | -1,610,000 | 553,000 | -1,995,000 | 590,000 | |||||
| net income | 22,343,000 | 39,045,000 | 25,163,000 | 32,563,000 | 7,131,000 | 12,696,000 | 13,171,000 | 10,384,000 | 6,007,000 | 12,584,000 | 18,119,000 | 12,135,000 | 31,265,000 | 3,651,000 | 2,267,000 | 2,379,000 | |||||||||||||||
| yoy | 91.05% | 213.59% | 18.71% | 0.89% | -27.31% | -14.43% | -80.79% | 244.67% | 699.25% | 410.09% | |||||||||||||||||||||
| qoq | -42.78% | -22.73% | 356.64% | -43.83% | -3.61% | 26.84% | 72.86% | -52.26% | -30.55% | 49.31% | -61.19% | 756.34% | 61.05% | -4.71% | |||||||||||||||||
| net income margin % | 0% | 0% | 0% | 0% | 16.60% | 22.08% | 7.53% | 8.05% | 8.33% | 6.90% | 4.14% | 9.30% | 14.38% | 10.19% | 28.34% | 3.70% | 2.50% | 2.87% | |||||||||||||
| net income per share | |||||||||||||||||||||||||||||||
| basic | 0.23 | 0.38 | 0.22 | -0.66 | 0.2 | -0.21 | 0.2 | 0.14 | 0.14 | 1.35 | 0.9 | -0.09 | -0.53 | -0.68 | 0.25 | 0.24 | 0.19 | 0.23 | 0.29 | 0.06 | 0.11 | 0.12 | 0.09 | 0.05 | 0.11 | 0.17 | 0.11 | 0.29 | 0.03 | 0.02 | 0.02 |
| diluted | 0.22 | 0.37 | 0.21 | -0.66 | 0.2 | -0.2 | 0.17 | 0.12 | 0.1 | 0.34 | 0.14 | -0.09 | -0.53 | -0.66 | 0.24 | 0.23 | 0.19 | 0.22 | 0.29 | 0.06 | 0.11 | 0.11 | 0.09 | 0.05 | 0.11 | 0.15 | 0.11 | 0.28 | 0.03 | 0.02 | 0.02 |
| weighted-average number of shares of common stock used in computing net income per share attributable to common stockholders: | |||||||||||||||||||||||||||||||
| basic | 98,889,893 | 103,094,690 | 103,321,988 | 103,827,661 | 107,174,812 | 113,223,711 | 113,438,057 | 115,358,475 | 118,683,642 | 118,390,641 | 118,031,325 | 117,412,164 | 117,124,895 | 116,316,464 | 113,027,995 | 112,734,393 | 112,355,093 | 111,662,949 | 111,299,345 | 110,800,037 | 109,628,692 | 108,500,802 | 106,942,799 | 42,262,035 | |||||||
| diluted | 100,184,067 | 105,068,046 | 105,059,283 | 103,827,661 | 108,632,159 | 114,322,279 | 114,490,651 | 115,915,737 | 132,243,636 | 118,390,641 | 118,031,325 | 120,438,373 | 119,454,104 | 117,249,365 | 113,966,863 | 113,737,465 | 113,489,992 | 113,364,775 | 113,388,509 | 113,406,320 | 113,601,415 | 113,081,209 | 113,341,308 | 46,567,173 | |||||||
| goodwill and other asset impairment | 7,026,000 | ||||||||||||||||||||||||||||||
| consolidated net income | 22,511,000 | -68,721,000 | 21,301,000 | -22,603,000 | 18,973,000 | 13,817,000 | 11,866,000 | 23,231,000 | 18,824,000 | 18,061,000 | 18,838,000 | 34,159,000 | 29,267,000 | 27,396,000 | 19,551,000 | ||||||||||||||||
| net income attributable to redeemable noncontrolling interest | -4,698,000 | -3,329,000 | -2,596,000 | -4,266,000 | -1,562,000 | -1,576,000 | -1,223,000 | -1,072,000 | 4,527,000 | 68,000 | -656,000 | -2,810,000 | |||||||||||||||||||
| net income attributable to common stockholders | 22,511,000 | -68,721,000 | 21,301,000 | -23,743,000 | 22,302,000 | 16,413,000 | 16,132,000 | 159,247,000 | 106,964,000 | -10,336,000 | -62,090,000 | -79,766,000 | 29,199,000 | 28,052,000 | 22,361,000 | ||||||||||||||||
| goodwill and other long-lived asset impairment | 127,475,000 | ||||||||||||||||||||||||||||||
| (benefit from) benefit from income taxes | -21,702,000 | -3,503,000 | -3,222,000 | -7,899,000 | -29,118,000 | ||||||||||||||||||||||||||
| operating expenses: | |||||||||||||||||||||||||||||||
| other income, net: | |||||||||||||||||||||||||||||||
| net income attributable to cargurus, inc. | -17,905,000 | 22,302,000 | 16,413,000 | 16,132,000 | 24,793,000 | 20,400,000 | 19,284,000 | 19,910,000 | |||||||||||||||||||||||
| accretion of redeemable noncontrolling interest to redemption value | -134,454,000 | -86,564,000 | 29,620,000 | 82,000,000 | |||||||||||||||||||||||||||
| reconciliation of net income to net income attributable to common stockholders: | |||||||||||||||||||||||||||||||
| net income attributable to participating securities | 348,000 | -1,401,000 | |||||||||||||||||||||||||||||
| net income attributable to common stockholders — basic | 18,119,000 | 12,135,000 | 31,265,000 | 3,651,000 | 2,615,000 | 978,000 | |||||||||||||||||||||||||
| net income attributable to common stockholders — diluted | 18,119,000 | 12,135,000 | 31,265,000 | 3,651,000 | 2,636,000 | 1,034,000 |
We provide you with 20 years income statements for CarGurus stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of CarGurus stock. Explore the full financial landscape of CarGurus stock with our expertly curated income statements.
The information provided in this report about CarGurus stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.