Auto Trader Group plc
ATDRY · OTC
9/30/2025 | 3/31/2025 | 9/30/2024 | 3/31/2024 | |
|---|---|---|---|---|
| Revenue | $426,381 | $298,600 | $302,500 | $290,400 |
| % Growth | 42.8% | -1.3% | 4.2% | – |
| Cost of Goods Sold | $107,501 | $62,400 | $64,000 | $49,500 |
| Gross Profit | $318,880 | $236,200 | $238,500 | $240,900 |
| % Margin | 74.8% | 79.1% | 78.8% | 83% |
| R&D Expenses | $0 | $2,700 | $0 | $1,400 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $45,765 | $14,200 | $13,100 | $11,400 |
| Sales & Mktg Exp. | $0 | $14,200 | $13,100 | $11,400 |
| Other Operating Expenses | $7,381 | $30,900 | $37,000 | $44,000 |
| Operating Expenses | $53,147 | $47,800 | $50,100 | $56,800 |
| Operating Income | $265,733 | $188,400 | $188,400 | $184,100 |
| % Margin | 62.3% | 63.1% | 62.3% | 63.4% |
| Other Income/Exp. Net | $1,745 | -$200 | -$900 | -$1,700 |
| Pre-Tax Income | $267,478 | $188,200 | $187,500 | $182,400 |
| Tax Expense | $64,957 | $45,200 | $47,900 | $42,300 |
| Net Income | $202,521 | $143,000 | $139,600 | $140,100 |
| % Margin | 47.5% | 47.9% | 46.1% | 48.2% |
| EPS | 0.058 | 0.04 | 0.04 | 0.038 |
| % Growth | 43.8% | 0% | 6.7% | – |
| EPS Diluted | 0.058 | 0.04 | 0.04 | 0.038 |
| Weighted Avg Shares Out | 3,496,645 | 3,565,574 | 3,597,938 | 3,646,135 |
| Weighted Avg Shares Out Dil | 3,507,512 | 3,565,343 | 3,597,797 | 3,647,830 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,074 | $0 | $0 | $300 |
| Interest Expense | $2,147 | $200 | $900 | $2,000 |
| Depreciation & Amortization | $14,897 | $8,000 | $7,700 | $8,100 |
| EBITDA | $281,704 | $194,600 | $194,300 | $201,800 |
| % Margin | 66.1% | 65.2% | 64.2% | 69.5% |