carsales.com Ltd
CSXXY · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $1,184 | $1,099 | $781 | $509 |
| % Growth | 7.7% | 40.6% | 53.5% | – |
| Cost of Goods Sold | $56 | $66 | $61 | $50 |
| Gross Profit | $1,128 | $1,033 | $721 | $459 |
| % Margin | 95.2% | 94% | 92.3% | 90.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $178 | $170 | $130 | $67 |
| SG&A Expenses | $382 | $357 | $258 | $154 |
| Sales & Mktg Exp. | $204 | $187 | $128 | $88 |
| Other Operating Expenses | $296 | $0 | $487 | $0 |
| Operating Expenses | $679 | $620 | $427 | $236 |
| Operating Income | $449 | $413 | $791 | $240 |
| % Margin | 37.9% | 37.6% | 101.3% | 47.1% |
| Other Income/Exp. Net | -$75 | -$68 | $406 | -$45 |
| Pre-Tax Income | $374 | $345 | $700 | $223 |
| Tax Expense | $81 | $84 | $51 | $62 |
| Net Income | $275 | $250 | $646 | $161 |
| % Margin | 23.3% | 22.8% | 82.6% | 31.6% |
| EPS | 1.46 | 1.32 | 3.62 | 1.12 |
| % Growth | 10.6% | -63.5% | 223.2% | – |
| EPS Diluted | 1.46 | 1.32 | 3.62 | 1.12 |
| Weighted Avg Shares Out | 189 | 189 | 178 | 142 |
| Weighted Avg Shares Out Dil | 189 | 189 | 178 | 143 |
| Supplemental Information | – | – | – | – |
| Interest Income | $15 | $12 | $8 | $0 |
| Interest Expense | $86 | $84 | $54 | $16 |
| Depreciation & Amortization | $171 | $155 | $107 | $47 |
| EBITDA | $632 | $583 | $861 | $286 |
| % Margin | 53.4% | 53.1% | 110.2% | 56.2% |