Auto Trader Group plc
ATDRY · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $601,100 | $570,900 | $500,200 | $432,700 |
| % Growth | 5.3% | 14.1% | 15.6% | – |
| Cost of Goods Sold | $0 | $120,600 | $153,100 | $7,200 |
| Gross Profit | $474,700 | $450,300 | $347,100 | $425,500 |
| % Margin | 79% | 78.9% | 69.4% | 98.3% |
| R&D Expenses | $0 | $3,000 | $2,500 | $900 |
| G&A Expenses | $0 | $0 | $45,700 | $34,500 |
| SG&A Expenses | $27,300 | $26,300 | $72,700 | $55,000 |
| Sales & Mktg Exp. | $27,300 | $26,300 | $27,000 | $20,500 |
| Other Operating Expenses | $197,000 | $72,300 | $0 | $0 |
| Operating Expenses | $224,300 | $101,600 | $72,700 | $124,800 |
| Operating Income | $376,800 | $348,700 | $274,400 | $300,700 |
| % Margin | 62.7% | 61.1% | 54.9% | 69.5% |
| Other Income/Exp. Net | -$1,100 | -$3,500 | $13,500 | $300 |
| Pre-Tax Income | $375,700 | $345,200 | $291,100 | $301,000 |
| Tax Expense | $93,100 | $88,300 | $59,700 | $56,300 |
| Net Income | $282,600 | $256,900 | $233,900 | $244,700 |
| % 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 | 3,581,749 | 3,660,848 | 3,740,554 | 3,822,132 |
| Weighted Avg Shares Out Dil | 3,581,570 | 3,661,210 | 3,776,577 | 3,830,137 |
| Supplemental Information | – | – | – | – |
| Interest Income | $900 | $0 | $200 | $0 |
| Interest Expense | $1,500 | $3,500 | $3,300 | $2,600 |
| Depreciation & Amortization | $20,700 | $18,300 | $14,100 | $7,200 |
| EBITDA | $397,900 | $366,900 | $310,500 | $304,100 |
| % Margin | 66.2% | 64.3% | 62.1% | 70.3% |