CarGurus, Inc.
CARG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $894 | $914 | $1,655 | $951 |
| % Growth | -2.2% | -44.8% | 74% | – |
| Cost of Goods Sold | $155 | $263 | $997 | $294 |
| Gross Profit | $739 | $651 | $658 | $657 |
| % Margin | 82.6% | 71.3% | 39.7% | 69.1% |
| R&D Expenses | $144 | $146 | $124 | $106 |
| G&A Expenses | $112 | $153 | $73 | $98 |
| SG&A Expenses | $434 | $457 | $410 | $388 |
| Sales & Mktg Exp. | $322 | $304 | $337 | $291 |
| Other Operating Expenses | $147 | $16 | $15 | $14 |
| Operating Expenses | $726 | $619 | $549 | $509 |
| Operating Income | $13 | $33 | $108 | $148 |
| % Margin | 1.5% | 3.6% | 6.6% | 15.6% |
| Other Income/Exp. Net | $11 | $19 | $3 | $1 |
| Pre-Tax Income | $25 | $52 | $111 | $149 |
| Tax Expense | $4 | $30 | $32 | $39 |
| Net Income | $21 | $31 | $194 | $109 |
| % Margin | 2.3% | 3.4% | 11.7% | 11.5% |
| EPS | 0.2 | 0.19 | 1.64 | -0.001 |
| % Growth | 5.3% | -88.4% | 126,253.8% | – |
| EPS Diluted | 0.2 | 0.19 | 1.51 | -0.001 |
| Weighted Avg Shares Out | 105 | 113 | 118 | 117 |
| Weighted Avg Shares Out Dil | 106 | 114 | 128 | 117 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12 | $18 | $4 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $25 | $48 | $56 | $51 |
| EBITDA | $173 | $81 | $168 | $200 |
| % Margin | 19.4% | 8.9% | 10.1% | 21% |