CarGurus, Inc.
NASDAQ:CARG
30 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 914.242 | 1,655.035 | 951.373 | 551.451 | 588.916 | 454.086 | 316.861 | 198.141 | 98.588 |
| Cost of Revenue
| 262.788 | 997.482 | 294.015 | 42.706 | 36.3 | 24.811 | 17.609 | 9.575 | 4.234 |
| Gross Profit
| 651.454 | 657.553 | 657.358 | 508.745 | 552.616 | 429.275 | 299.252 | 188.566 | 94.354 |
| Gross Profit Ratio
| 0.713 | 0.397 | 0.691 | 0.923 | 0.938 | 0.945 | 0.944 | 0.952 | 0.957 |
| Reseach & Development Expenses
| 146.169 | 123.768 | 106.423 | 85.726 | 69.462 | 47.866 | 22.47 | 11.453 | 8.235 |
| General & Administrative Expenses
| 152.757 | 73.117 | 97.678 | 62.166 | 50.434 | 39.475 | 22.688 | 12.783 | 5.801 |
| Selling & Marketing Expenses
| 304.07 | 336.708 | 290.574 | 256.979 | 393.844 | 315.939 | 236.165 | 154.125 | 81.877 |
| SG&A
| 456.827 | 409.825 | 388.252 | 319.145 | 444.278 | 355.414 | 258.853 | 166.908 | 87.678 |
| Other Expenses
| 0.63 | 15.482 | 14.415 | 6.118 | 4.554 | 0.01 | 0.563 | 1.634 | 0.969 |
| Operating Expenses
| 618.827 | 549.075 | 509.09 | 410.989 | 518.294 | 406.084 | 283.978 | 179.995 | 96.882 |
| Operating Income
| 32.627 | 108.478 | 148.268 | 97.756 | 34.322 | 23.191 | 15.274 | 8.571 | -2.528 |
| Operating Income Ratio
| 0.036 | 0.066 | 0.156 | 0.177 | 0.058 | 0.051 | 0.048 | 0.043 | -0.026 |
| Total Other Income Expenses Net
| 0.63 | 2.884 | 1.092 | 1.354 | 4.383 | 0.01 | 0.563 | -0.016 | -0.012 |
| Income Before Tax
| 51.687 | 111.362 | 149.36 | 99.11 | 38.705 | 25.484 | 15.837 | 8.945 | -2.54 |
| Income Before Tax Ratio
| 0.057 | 0.067 | 0.157 | 0.18 | 0.066 | 0.056 | 0.05 | 0.045 | -0.026 |
| Income Tax Expense
| 29.634 | 32.408 | 38.987 | 21.557 | -3.441 | -39.686 | 2.638 | 2.448 | -0.904 |
| Net Income
| 36.942 | 84.387 | 109.244 | 77.553 | 42.146 | 65.17 | 13.199 | 6.497 | -1.636 |
| Net Income Ratio
| 0.04 | 0.051 | 0.115 | 0.141 | 0.072 | 0.144 | 0.042 | 0.033 | -0.017 |
| EPS
| 0.27 | 0.71 | 0.93 | 0.69 | 0.38 | 0.6 | 0.13 | -0.25 | -0.016 |
| EPS Diluted
| 0.27 | 0.66 | 0.93 | 0.68 | 0.37 | 0.57 | 0.12 | -0.25 | -0.015 |
| EBITDA
| 81.101 | 153.812 | 188.744 | 109.098 | 42.139 | 28.22 | 19.069 | 11.059 | -1.406 |
| EBITDA Ratio
| 0.089 | 0.093 | 0.198 | 0.198 | 0.072 | 0.062 | 0.06 | 0.056 | -0.014 |