CARG
Income statement / Annual
Last year (2024), CarGurus, Inc.'s total revenue was $894.38 M,
a decrease of 2.17% from the previous year.
In 2024, CarGurus, Inc.'s net income was $20.97 M.
See CarGurus, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$894.38 M |
$914.24 M |
$1.66 B |
$951.37 M |
$551.45 M |
$588.92 M |
$454.09 M |
$316.86 M |
$198.14 M |
$98.59 M |
| Cost of Revenue |
$155.44 M
|
$262.79 M
|
$997.48 M
|
$294.02 M
|
$42.71 M
|
$36.30 M
|
$24.81 M
|
$17.61 M
|
$9.58 M
|
$4.23 M
|
| Gross Profit |
$738.95 M
|
$651.45 M
|
$657.55 M
|
$657.36 M
|
$508.75 M
|
$552.62 M
|
$429.28 M
|
$299.25 M
|
$188.57 M
|
$94.35 M
|
| Gross Profit Ratio |
0.83
|
0.71
|
0.4
|
0.69
|
0.92
|
0.94
|
0.95
|
0.94
|
0.95
|
0.96
|
| Research and Development Expenses |
$144.43 M
|
$146.17 M
|
$123.77 M
|
$106.42 M
|
$85.73 M
|
$69.46 M
|
$47.87 M
|
$22.47 M
|
$11.45 M
|
$8.24 M
|
| General & Administrative Expenses |
$112.07 M
|
$152.76 M
|
$73.12 M
|
$97.68 M
|
$62.17 M
|
$50.43 M
|
$39.48 M
|
$22.69 M
|
$12.78 M
|
$5.80 M
|
| Selling & Marketing Expenses |
$322.25 M
|
$304.07 M
|
$336.71 M
|
$290.57 M
|
$256.98 M
|
$393.84 M
|
$315.94 M
|
$236.17 M
|
$154.13 M
|
$81.88 M
|
| Selling, General & Administrative Expenses |
$434.32 M
|
$456.83 M
|
$409.83 M
|
$388.25 M
|
$319.15 M
|
$444.28 M
|
$355.41 M
|
$258.85 M
|
$166.91 M
|
$87.68 M
|
| Other Expenses |
$146.79 M
|
$15.83 M
|
$15.48 M
|
$14.42 M
|
$6.12 M
|
$4.55 M
|
$10,000.00
|
$563,000.00
|
$1.63 M
|
$969,000.00
|
| Operating Expenses |
$725.53 M
|
$618.83 M
|
$549.08 M
|
$509.09 M
|
$410.99 M
|
$518.29 M
|
$406.08 M
|
$283.98 M
|
$180.00 M
|
$96.88 M
|
| Cost And Expenses |
$880.97 M
|
$881.62 M
|
$1.55 B
|
$803.11 M
|
$453.70 M
|
$554.59 M
|
$430.90 M
|
$301.59 M
|
$189.57 M
|
$101.12 M
|
| Interest Income |
$12.19 M
|
$18.43 M
|
$3.85 M
|
$120,000.00
|
$1.08 M
|
$2.98 M
|
$2.28 M
|
$869,000.00
|
$416,000.00
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$3.85 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$29,000.00
|
$26,000.00
|
$12,000.00
|
| Depreciation & Amortization |
$25.36 M
|
$48.47 M
|
$56.40 M
|
$50.65 M
|
$22.10 M
|
$16.23 M
|
$8.72 M
|
$3.80 M
|
$2.07 M
|
$1.12 M
|
| EBITDA |
$173.27 M |
$81.10 M |
$167.76 M |
$200.01 M |
$104.62 M |
$42.14 M |
$28.22 M |
$19.07 M |
$10.64 M |
-$1.41 M |
| EBITDA Ratio |
0.19
|
0.09
|
0.09
|
0.2
|
0.2
|
0.07
|
0.06
|
0.06
|
0.06
|
-0.01
|
| Operating Income Ratio |
0.01
|
0.04
|
0.07
|
0.16
|
0.18
|
0.06
|
0.05
|
0.05
|
0.04
|
-0.03
|
| Total Other Income/Expenses Net |
$11.25 M
|
$19.06 M
|
$2.88 M
|
$1.09 M
|
$1.35 M
|
$4.38 M
|
$2.29 M
|
$563,000.00
|
$374,000.00
|
-$12,000.00
|
| Income Before Tax |
$24.66 M
|
$51.69 M
|
$111.36 M
|
$149.36 M
|
$99.11 M
|
$38.71 M
|
$25.48 M
|
$15.84 M
|
$8.95 M
|
-$2.54 M
|
| Income Before Tax Ratio |
0.03
|
0.06
|
0.07
|
0.16
|
0.18
|
0.07
|
0.06
|
0.05
|
0.05
|
-0.03
|
| Income Tax Expense |
$3.69 M
|
$29.63 M
|
$32.41 M
|
$38.99 M
|
$21.56 M
|
-$3.44 M
|
-$39.69 M
|
$2.64 M
|
$2.45 M
|
-$904,000.00
|
| Net Income |
$20.97 M
|
$31.10 M
|
$84.39 M
|
$109.24 M
|
$77.55 M
|
$42.15 M
|
$65.17 M
|
$13.20 M
|
$6.50 M
|
-$1.64 M
|
| Net Income Ratio |
0.02
|
0.03
|
0.05
|
0.11
|
0.14
|
0.07
|
0.14
|
0.04
|
0.03
|
-0.02
|
| EPS |
0.2 |
0.19 |
0.71 |
0.93 |
0.69 |
0.38 |
0.6 |
0.13 |
-0.25 |
-0.0159 |
| EPS Diluted |
0.2 |
0.19 |
0.66 |
0.93 |
0.68 |
0.37 |
0.57 |
0.12 |
-0.25 |
-0.0153 |
| Weighted Average Shares Out |
$104.54 M
|
$113.24 M
|
$118.47 M
|
$117.14 M
|
$112.85 M
|
$111.45 M
|
$108.83 M
|
$55.84 M
|
$102.69 M
|
$102.69 M
|
| Weighted Average Shares Out Diluted |
$106.26 M
|
$114.19 M
|
$128.15 M
|
$117.14 M
|
$113.85 M
|
$113.43 M
|
$113.36 M
|
$60.64 M
|
$106.75 M
|
$106.75 M
|
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