carsales.com Ltd
CSXXY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $604,448 | $579,408 | $567,760 | $530,964 |
| % Growth | 4.3% | 2.1% | 6.9% | – |
| Cost of Goods Sold | $176,169 | $93,488 | $92,962 | $155,854 |
| Gross Profit | $428,279 | $485,920 | $474,798 | $375,110 |
| % Margin | 70.9% | 83.9% | 83.6% | 70.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $89,588 | $88,779 | $86,835 | $131,595 |
| SG&A Expenses | $188,897 | $193,448 | $176,344 | $180,381 |
| Sales & Mktg Exp. | $99,309 | $104,669 | $89,509 | $48,786 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $188,897 | $193,448 | $176,344 | $180,381 |
| Operating Income | $239,382 | $292,472 | $298,454 | $194,729 |
| % Margin | 39.6% | 50.5% | 52.6% | 36.7% |
| Other Income/Exp. Net | -$33,515 | -$124,257 | -$115,523 | -$94,093 |
| Pre-Tax Income | $205,867 | $168,215 | $182,931 | $100,637 |
| Tax Expense | $43,960 | $37,120 | $44,084 | $39,542 |
| Net Income | $152,014 | $123,475 | $132,940 | $117,032 |
| % Margin | 25.1% | 21.3% | 23.4% | 22% |
| EPS | 0.8 | 0.66 | 0.7 | 0.62 |
| % Growth | 21.2% | -5.7% | 12.9% | – |
| EPS Diluted | 0.8 | 0.66 | 0.7 | 0.62 |
| Weighted Avg Shares Out | 188,859 | 188,800 | 188,866 | 188,407 |
| Weighted Avg Shares Out Dil | 189,279 | 188,993 | 189,103 | 188,582 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,550 | $0 | $15,000 | $6,977 |
| Interest Expense | $44,214 | $37,658 | $85,098 | $43,469 |
| Depreciation & Amortization | $88,400 | $82,909 | $11,254 | $74,706 |
| EBITDA | $338,481 | $292,472 | $229,607 | $172,071 |
| % Margin | 56% | 50.5% | 40.4% | 32.4% |