Auto Trader Group plc
ATDRF · OTC
9/30/2025 | 3/31/2025 | 9/30/2024 | 3/31/2024 | |
|---|---|---|---|---|
| Revenue | $427,052 | $298,600 | $302,500 | $290,400 |
| % Growth | 43% | -1.3% | 4.2% | – |
| Cost of Goods Sold | $107,670 | $62,400 | $64,000 | $71,200 |
| Gross Profit | $319,382 | $236,200 | $238,500 | $219,200 |
| % Margin | 74.8% | 79.1% | 78.8% | 75.5% |
| R&D Expenses | $0 | $2,700 | $0 | $700 |
| G&A Expenses | $0 | $0 | $0 | $30,900 |
| SG&A Expenses | $45,837 | $14,200 | $13,100 | $36,600 |
| Sales & Mktg Exp. | $0 | $14,200 | $13,100 | $5,700 |
| Other Operating Expenses | $7,393 | $30,900 | $37,000 | $0 |
| Operating Expenses | $53,230 | $47,800 | $50,100 | $36,600 |
| Operating Income | $266,152 | $188,400 | $188,400 | $182,600 |
| % Margin | 62.3% | 63.1% | 62.3% | 62.9% |
| Other Income/Exp. Net | $1,747 | -$200 | -$900 | -$91,400 |
| Pre-Tax Income | $267,899 | $188,200 | $187,500 | $91,200 |
| Tax Expense | $65,059 | $45,200 | $47,900 | $21,150 |
| Net Income | $202,840 | $143,000 | $139,600 | $70,050 |
| % Margin | 47.5% | 47.9% | 46.1% | 24.1% |
| EPS | 0.23 | 0.16 | 0.16 | 0.077 |
| % Growth | 43.8% | 0% | 108.3% | – |
| EPS Diluted | 0.23 | 0.16 | 0.16 | 0.077 |
| Weighted Avg Shares Out | 874,161 | 891,393 | 899,485 | 911,540 |
| Weighted Avg Shares Out Dil | 876,878 | 891,336 | 899,449 | 911,957 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,075 | $0 | $0 | $300 |
| Interest Expense | $2,151 | $200 | $900 | $2,000 |
| Depreciation & Amortization | $14,921 | $8,000 | $7,700 | $4,050 |
| EBITDA | $282,148 | $194,600 | $194,300 | $100,900 |
| % Margin | 66.1% | 65.2% | 64.2% | 34.7% |