CarGurus, Inc.
CARG · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $239 | $234 | $225 | $229 |
| % Growth | 2% | 3.9% | -1.5% | – |
| Cost of Goods Sold | $25 | $30 | $25 | $30 |
| Gross Profit | $214 | $204 | $200 | $199 |
| % Margin | 89.5% | 87.3% | 88.7% | 87.1% |
| R&D Expenses | $50 | $34 | $36 | $36 |
| G&A Expenses | $28 | $27 | $27 | $28 |
| SG&A Expenses | $118 | $111 | $113 | $105 |
| Sales & Mktg Exp. | $89 | $84 | $87 | $76 |
| Other Operating Expenses | -$9 | $34 | $4 | $5 |
| Operating Expenses | $159 | $180 | $154 | $146 |
| Operating Income | $55 | $25 | $46 | $53 |
| % Margin | 22.9% | 10.6% | 20.3% | 23.3% |
| Other Income/Exp. Net | $2 | $3 | $3 | $2 |
| Pre-Tax Income | $57 | $27 | $49 | $55 |
| Tax Expense | $12 | $5 | $10 | $9 |
| Net Income | $45 | $22 | $39 | $46 |
| % Margin | 18.7% | 9.5% | 17.3% | 20.1% |
| EPS | 0.46 | 0.23 | 0.38 | 0.44 |
| % Growth | 100% | -39.5% | -13.6% | – |
| EPS Diluted | 0.45 | 0.22 | 0.37 | 0.43 |
| Weighted Avg Shares Out | 98 | 99 | 103 | 104 |
| Weighted Avg Shares Out Dil | 100 | 100 | 105 | 106 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $2 | $3 | $3 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $7 | $7 | $7 | $7 |
| EBITDA | $64 | $61 | $52 | $60 |
| % Margin | 26.8% | 26.1% | 23.2% | 26.4% |