CarGurus, Inc.
CARG · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $238,696 | $234,033 | $225,158 | $228,538 |
| % Growth | 2% | 3.9% | -1.5% | – |
| Cost of Goods Sold | $25,164 | $29,651 | $25,451 | $29,549 |
| Gross Profit | $213,532 | $204,382 | $199,707 | $198,989 |
| % Margin | 89.5% | 87.3% | 88.7% | 87.1% |
| R&D Expenses | $49,712 | $34,370 | $36,250 | $35,948 |
| G&A Expenses | $28,463 | $27,062 | $26,780 | $28,384 |
| SG&A Expenses | $117,831 | $111,399 | $113,496 | $104,832 |
| Sales & Mktg Exp. | $89,368 | $84,337 | $86,716 | $76,448 |
| Other Operating Expenses | -$8,685 | $33,769 | $4,206 | $4,931 |
| Operating Expenses | $158,858 | $179,538 | $153,952 | $145,711 |
| Operating Income | $54,674 | $24,844 | $45,755 | $53,278 |
| % Margin | 22.9% | 10.6% | 20.3% | 23.3% |
| Other Income/Exp. Net | $1,893 | $2,564 | $2,796 | $2,060 |
| Pre-Tax Income | $56,567 | $27,408 | $48,551 | $55,338 |
| Tax Expense | $11,850 | $5,065 | $9,506 | $9,457 |
| Net Income | $44,717 | $22,343 | $39,045 | $45,881 |
| % 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 | 98,170 | 98,890 | 103,095 | 103,839 |
| Weighted Avg Shares Out Dil | 99,723 | 100,184 | 105,068 | 106,117 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,292 | $2,134 | $3,098 | $3,126 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $7,356 | $6,682 | $6,554 | $7,038 |
| EBITDA | $63,923 | $61,159 | $52,309 | $60,316 |
| % Margin | 26.8% | 26.1% | 23.2% | 26.4% |