CarGurus, Inc.
CARG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $894,384 | $914,242 | $1,655,035 | $951,373 |
| % Growth | -2.2% | -44.8% | 74% | – |
| Cost of Goods Sold | $155,439 | $262,788 | $997,482 | $294,015 |
| Gross Profit | $738,945 | $651,454 | $657,553 | $657,358 |
| % Margin | 82.6% | 71.3% | 39.7% | 69.1% |
| R&D Expenses | $144,432 | $146,169 | $123,768 | $106,423 |
| G&A Expenses | $112,066 | $152,757 | $73,117 | $97,678 |
| SG&A Expenses | $434,315 | $456,827 | $409,825 | $388,252 |
| Sales & Mktg Exp. | $322,249 | $304,070 | $336,708 | $290,574 |
| Other Operating Expenses | $146,786 | $15,831 | $15,482 | $14,415 |
| Operating Expenses | $725,533 | $618,827 | $549,075 | $509,090 |
| Operating Income | $13,412 | $32,627 | $108,478 | $148,268 |
| % Margin | 1.5% | 3.6% | 6.6% | 15.6% |
| Other Income/Exp. Net | $11,245 | $19,060 | $2,884 | $1,092 |
| Pre-Tax Income | $24,657 | $51,687 | $111,362 | $149,360 |
| Tax Expense | $3,685 | $29,634 | $32,408 | $38,987 |
| Net Income | $20,972 | $31,104 | $193,785 | $109,244 |
| % 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 | 104,536 | 113,240 | 118,475 | 117,142 |
| Weighted Avg Shares Out Dil | 106,264 | 114,189 | 128,151 | 117,142 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12,189 | $18,430 | $3,845 | $120 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $25,360 | $48,474 | $56,401 | $50,648 |
| EBITDA | $173,273 | $81,101 | $167,763 | $200,008 |
| % Margin | 19.4% | 8.9% | 10.1% | 21% |