Auto Trader Group plc
ATDRY · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $601 | $571 | $500 | $433 |
| % Growth | 5.3% | 14.1% | 15.6% | – |
| Cost of Goods Sold | $0 | $121 | $153 | $7 |
| Gross Profit | $475 | $450 | $347 | $426 |
| % Margin | 79% | 78.9% | 69.4% | 98.3% |
| R&D Expenses | $0 | $3 | $3 | $1 |
| G&A Expenses | $0 | $0 | $46 | $35 |
| SG&A Expenses | $27 | $26 | $73 | $55 |
| Sales & Mktg Exp. | $27 | $26 | $27 | $21 |
| Other Operating Expenses | $197 | $72 | $0 | $0 |
| Operating Expenses | $224 | $102 | $73 | $125 |
| Operating Income | $377 | $349 | $274 | $301 |
| % Margin | 62.7% | 61.1% | 54.9% | 69.5% |
| Other Income/Exp. Net | -$1 | -$4 | $14 | $0 |
| Pre-Tax Income | $376 | $345 | $291 | $301 |
| Tax Expense | $93 | $88 | $60 | $56 |
| Net Income | $283 | $257 | $234 | $245 |
| % Margin | 47% | 45% | 46.8% | 56.6% |
| EPS | 0.08 | 0.07 | 0.063 | 0.065 |
| % Growth | 14.3% | 12% | -3.8% | – |
| EPS Diluted | 0.08 | 0.07 | 0.063 | 0.065 |
| Weighted Avg Shares Out | 3,582 | 3,661 | 3,741 | 3,822 |
| Weighted Avg Shares Out Dil | 3,582 | 3,661 | 3,777 | 3,830 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $0 | $0 | $0 |
| Interest Expense | $2 | $4 | $3 | $3 |
| Depreciation & Amortization | $21 | $18 | $14 | $7 |
| EBITDA | $398 | $367 | $311 | $304 |
| % Margin | 66.2% | 64.3% | 62.1% | 70.3% |