CARG
Income statement / Annual
Last year (2023), CarGurus, Inc.'s total revenue was $914.24 M,
a decrease of 44.76% from the previous year.
In 2023, CarGurus, Inc.'s net income was $31.10 M.
See CarGurus, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
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 |
$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 |
$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 |
$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 |
0.71 |
0.4 |
0.69 |
0.92 |
0.94 |
0.95 |
0.94 |
0.95 |
0.96 |
| Research and Development
Expenses |
$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 |
$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 |
$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 |
$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 |
$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 |
$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 |
$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 |
$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 |
$3.85 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$29,000.00 |
$26,000.00 |
$12,000.00 |
| Depreciation &
Amortization |
$60.29 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 |
$111.98 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 |
0.12 |
0.09 |
0.2 |
0.2 |
0.07 |
0.06 |
0.06 |
0.06 |
-0.01 |
| Operating Income Ratio
|
0.04
|
0.07
|
0.16
|
0.18
|
0.06
|
0.05
|
0.05
|
0.04
|
-0.03
|
| Total Other
Income/Expenses Net |
$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 |
$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
|
0.06
|
0.07
|
0.16
|
0.18
|
0.07
|
0.06
|
0.05
|
0.05
|
-0.03
|
| Income Tax Expense |
$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 |
$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 |
0.03 |
0.05 |
0.11 |
0.14 |
0.07 |
0.14 |
0.04 |
0.03 |
-0.02 |
| EPS |
0.19 |
0.71 |
0.93 |
0.69 |
0.38 |
0.6 |
0.13 |
-0.25 |
-0.0159 |
| EPS Diluted |
0.19 |
0.66 |
0.93 |
0.68 |
0.37 |
0.57 |
0.12 |
-0.25 |
-0.0153 |
| Weighted Average Shares
Out |
$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 |
$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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