CarGurus, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue243.6M241.1M238.7M234.0M225.2M228.5M231.4M218.7M
Cost of Goods Sold18.9M23.2M25.2M29.7M25.5M29.5M48.8M36.2M
Gross Profit224.6M217.9M213.5M204.4M199.7M199.0M182.6M182.4M
R&D Expenses37.7M35.4M49.7M34.4M36.3M35.9M36.4M36.6M
Operating Expenses165.6M148.8M158.9M179.5M154.0M145.7M155.1M276.0M
Operating Income59.3M69.1M54.7M24.8M45.8M53.3M27.4M-93.6M
Other Income / Gains-18.1M1.1M1.9M2.6M2.8M2.1M2.6M3.2M
Net Income32.2M49.8M44.7M22.3M39.0M45.9M22.5M-68.7M
EPS (Diluted)0.340.520.460.230.380.440.22-0.66
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.9220.9040.8950.8730.8870.8710.7890.834
General And Administrative Expenses26.5M19.1M28.5M27.1M26.8M28.4M28.2M27.4M
Selling And Marketing Expenses97.5M80.5M89.4M84.3M86.7M76.4M81.2M82.3M
Selling General And Administrative Expenses124.0M99.6M117.8M111.4M113.5M104.8M109.4M109.7M
Other Expenses4.0M13.8M-8.7M33.8M4.2M4.9M9.4M129.7M
Cost And Expenses184.3M172.0M184.0M209.2M179.4M175.3M203.9M312.3M
Interest Income1.7M1.6M2.3M2.1M3.1M3.1M2.7M2.4M
Interest Expense00000000
Depreciation And Amortization11.9M11.7M7.4M6.7M6.6M7.0M5.2M5.7M
Ebitda71.2M82.0M63.9M61.2M52.3M60.3M39.6M39.6M
Ebitdaratio0.2920.340.2680.2610.2320.2640.1710.181
Operating Income Ratio0.2430.2870.2290.1060.2030.2330.119-0.428
Income Before Tax41.1M70.3M56.6M27.4M48.6M55.3M30.1M-90.4M
Income Before Tax Ratio0.1690.2910.2370.1170.2160.2420.13-0.413
Income Tax Expense8.9M16.5M11.8M5.1M9.5M9.5M7.5M-21.7M
Net Income Ratio0.1320.2070.1870.0950.1730.2010.097-0.314
Epsdiluted0.340.510.450.220.370.430.21-0.66
Weighted Average Shs Out94.1M95.3M98.2M98.9M103.1M103.8M103.3M103.8M
Weighted Average Shs Out Dil95.1M96.8M99.7M100.2M105.1M106.1M105.1M103.8M