Name: CARG Income Statement - Cargurus Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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CARG - Cargurus, Inc.

USD | NASDAQ | Technology

CARG Income Statement - Cargurus Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q3 FY 16
Revenues
Revenues	243.6	222.0	238.7	234.0	212.2	132.2	231.4	218.7	215.8	7.3	219.4	239.7	232.0	286.7	426.5	511.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015
Revenues
Revenues	938.3	907.0	798.0	698.4	1,655.0	951.4	551.5	588.9	454.1	316.9	198.1	98.6
Cost of Revenue	70.1	65.5	70.3	61.8	997.5	294.0	42.7	36.3	24.8	-	-	-
Gross Profit	868.2	841.5	727.7	636.6	657.6	657.4	508.7	552.6	429.3	-	-	-
Operating Expenses
Research & Development	140.9	138.3	139.0	136.8	123.8	106.4	85.7	69.5	47.9	22.5	11.5	8.2
Selling General & Administrative	-
Operating Income
Operating Income	233.9	244.4	157.1	120.3	108.5	148.3	97.8	34.3	23.2	15.3	8.6	(2.5)
Non-Operating
Interest Income	7.7	9.2	12.2	18.4	3.8	0.1	1.1	3.0	2.3	0.9	0.4	-
Interest Expense	-	-
Tax & Net
Income Tax Expense	53.6	56.1	39.6	46.7	32.4	39.0	21.6	(3.4)	(39.7)	2.6	2.4	(0.9)
Net Income From Continuing Ops	186.9
Per Share
EPS Basic	1.59	1.58	0.20	0.27	1.64	0.00	0.69	0.38	0.60	0.13	(0.58)	(0.41)
EPS Diluted	1.57	1.55
Supplementary Data
EBITDA	262.8	272.8	182.5	168.8	153.8	188.7	107.9	42.1	28.2	19.1	10.6	(1.4)
EBIT	233.9	244.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	37.7	32.6	36.3	34.4	35.0	30.5	36.4	36.6	35.5	27.3	35.4	37.4	36.6	31.6	30.2	31.4	30.7	27.1	26.5	27.6	25.2	20.0	20.8	21.9	23.1	18.4	17.7	17.3	16.0	14.2	12.8	11.8	9.1	8.3	5.8	4.7	3.6	3.0
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	97.5	83.5	89.4	84.3	83.7	61.6	81.2	82.3	82.3	47.6	76.8	77.8	75.6	70.2	83.3	95.6	87.6
General & Administrative	26.5	21.1	28.5	27.1	24.8	19.5	28.2	27.4	28.1	17.9	24.9	27.3	24.9	1.7	4.8	33.5	33.1
Depreciation & Amortization	7.2	12.9	4.7	4.1	6.6	13.3	2.3	2.2	7.5	29.0	4.0	3.9	11.6	26.5	3.8	3.8
Amortization of Intangibles	-	-	0.8	0.5	-	-	0.5	0.8	-	-	7.5	7.5	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	184.5	111.4	158.9	179.5	147.2	(9.3)	155.1	276.0	148.7	87.8	141.2	146.4	140.9	107.4	122.1	164.3

Operating Income
Operating Income	40.1	114.3	54.7	24.8	50.7	197.0	27.4	(93.6)	26.3	65.4	23.1	17.7	14.1	29.6	28.7	23.5	26.7	43.9	40.1	38.5	25.8	33.5	43.6	8.7	12.0	13.6	9.7	3.5	7.4	6.9	5.9	4.0	6.5	0.0	2.9	6.0	6.4	3.3

Tax & Net
Income Tax Expense	8.9	27.8	11.9	5.1	11.4	45.4	7.5	(21.7)	8.4	23.3	8.3	8.6	6.5	9.3	10.0	5.3	7.7	10.4	11.0	11.1	6.5	8.2	11.2	2.1	0.1	1.3	0.3	(1.6)	(3.5)	(4.8)	(7.4)	(28.7)	1.2	(2.0)	0.6	1.7	2.3	1.2
Net Income From Continuing Ops	32.2	87.6	44.7	22.3	42.1	153.6	22.5	(68.7)	21.3	47.8	19.0	13.8	11.9	23.2	18.8	18.1	18.8
Net Income From Discontinued Ops	0.0	-	-	-	(3.0)	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	32.2	49.8	44.7	22.3	39.0	45.9	22.5	(68.7)	21.3	(22.6)	19.0	13.8	11.9	23.2	18.8	18.1	18.8
Net Income Attributable To Parent	32.2	49.8	44.7	22.3	39.0	45.9	22.5	(68.7)	21.3	(17.9)	22.3	16.4	16.1	24.8	20.4	19.3
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	32.2	49.8	44.7	22.3	39.0	45.9	22.5	(68.7)	21.3	(23.7)	22.3	16.4	16.1	159.2	107.0

Per Share
EPS Basic	0.34	-	0.46	0.23	0.38	-	0.22	(0.66)	0.20	-	0.20	0.14	0.14	-	0.90	(0.09)	(0.53)	-	0.25	0.24	0.19	-	0.29	0.06	0.11	-	0.09	0.05	0.11	-	0.13	0.31	0.05	-	0.02	0.04	0.04	0.02
EPS Diluted	0.34	-	0.45	0.22	0.37	-	0.21	(0.66)	0.20	-	0.17	0.12	0.10	-	0.14	(0.09)	(0.53)	-
Shares Basic	94.1	-	98.2	98.9	103.1	-	103.3	103.8	107.2	-	113.2	113.4	115.4	-	118.7	118.4	118.0	-
Shares Diluted	95.1	-	99.7	100.2	105.1	-	105.1	103.8	108.6	-	114.3	114.5	115.9	-	132.2	118.4	118.0	-

Supplementary Data
EBITDA	47.2	127.2	59.4	29.0	57.2	210.3	29.8	(91.4)	33.8	94.4	27.1	21.6	25.6	56.1	32.5	27.4	37.8	57.5	49.3	47.5	34.5	37.7	45.1	10.2	15.0	17.5	10.9	4.7	9.1	8.2	7.2	5.2	7.7	1.2	3.9	6.9	7.1	3.8
EBIT	40.1	114.3	54.7	24.8	50.7	197.0	27.4	(93.6)	26.3	65.4	23.1	17.7	14.1	29.6	28.7	23.5	26.7	43.9	40.1