carsales.com Ltd
CSXXY · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $1,183,856 | $1,098,724 | $781,236 | $509,077 |
| % Growth | 7.7% | 40.6% | 53.5% | – |
| Cost of Goods Sold | $56,236 | $65,600 | $60,538 | $50,026 |
| Gross Profit | $1,127,620 | $1,033,124 | $720,698 | $459,051 |
| % Margin | 95.2% | 94% | 92.3% | 90.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $178,367 | $169,644 | $129,990 | $66,623 |
| SG&A Expenses | $382,345 | $356,725 | $257,542 | $154,263 |
| Sales & Mktg Exp. | $203,978 | $187,081 | $127,552 | $87,640 |
| Other Operating Expenses | $296,330 | $0 | $486,528 | $289 |
| Operating Expenses | $678,675 | $620,042 | $427,353 | $235,803 |
| Operating Income | $448,945 | $413,082 | $791,217 | $239,627 |
| % Margin | 37.9% | 37.6% | 101.3% | 47.1% |
| Other Income/Exp. Net | -$74,863 | -$68,420 | $406,349 | -$45,479 |
| Pre-Tax Income | $374,082 | $344,662 | $699,694 | $223,470 |
| Tax Expense | $81,080 | $83,626 | $51,377 | $62,016 |
| Net Income | $275,489 | $249,972 | $645,617 | $160,816 |
| % 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 | 188,800 | 188,637 | 178,088 | 142,368 |
| Weighted Avg Shares Out Dil | 188,993 | 188,842 | 178,263 | 142,581 |
| Supplemental Information | – | – | – | – |
| Interest Income | $15,456 | $11,962 | $8,103 | $477 |
| Interest Expense | $86,357 | $83,503 | $53,881 | $16,157 |
| Depreciation & Amortization | $171,309 | $154,807 | $107,018 | $46,691 |
| EBITDA | $631,748 | $582,972 | $860,593 | $286,318 |
| % Margin | 53.4% | 53.1% | 110.2% | 56.2% |