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Report an ErrorCarGurus Financial Statements 2011-2024 | CARG
Annual Financial Statements CarGurus
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
2.7 B | 2.17 B | 3.94 B | 3.58 B | 3.99 B | 4.53 B | 1.88 B | - | - | - | - | - | - |
Shares |
113 M | 118 M | 117 M | 113 M | 111 M | 109 M | 55.8 M | - | - | - | - | - | - |
Historical Prices |
23.9 | 18.3 | 33.6 | 31.7 | 35.2 | 33.7 | 30 | - | - | - | - | - | - |
Net Income |
36.9 M | 84.4 M | 109 M | 77.6 M | 42.1 M | 65.2 M | 13.2 M | 6.5 M | -1.64 M | - | - | - | - |
Revenue |
914 M | 1.66 B | 951 M | 551 M | 589 M | 454 M | 317 M | 198 M | 98.6 M | - | - | - | - |
Cost of Revenue |
263 M | 997 M | 294 M | 42.7 M | 36.3 M | 24.8 M | 17.6 M | - | - | - | - | - | - |
Gross Profit |
651 M | 658 M | 657 M | 509 M | 553 M | 429 M | 299 M | 189 M | 94.4 M | - | - | - | - |
Operating Income |
32.6 M | 108 M | 148 M | 97.8 M | 34.3 M | 23.2 M | 15.3 M | 8.57 M | -2.53 M | - | - | - | - |
Interest Expense |
630 K | -961 K | 972 K | 279 K | 1.4 M | 10 K | 29 K | 26 K | 12 K | - | - | - | - |
EBITDA |
81.1 M | 154 M | 189 M | 108 M | 38.9 M | 26 M | 17.9 M | 10.2 M | -1.56 M | - | - | - | - |
Operating Expenses |
619 M | 549 M | 509 M | 411 M | 518 M | 406 M | 284 M | 180 M | 96.9 M | - | - | - | - |
General and Administrative Expenses |
153 M | 73.1 M | 97.7 M | 62.2 M | 50.4 M | 39.5 M | 22.7 M | 12.8 M | 5.8 M | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement CarGurus
| 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
107 M | 113 M | 113 M | 115 M | - | 119 M | 118 M | 118 M | - | 117 M | 117 M | 116 M | - | 113 M | 113 M | 112 M | - | 112 M | 111 M | 111 M | - | 110 M | 109 M | 107 M | - | 42.3 M | 42.2 M | 42.1 M | - | 44.7 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
21.3 M | 22.3 M | 16.4 M | 16.1 M | - | 20.4 M | 19.3 M | 19.9 M | - | 29.2 M | 28.1 M | 22.4 M | - | 32.6 M | 7.13 M | 12.7 M | 13.2 M | 10.4 M | 6.01 M | 12.6 M | 12.4 M | 13.9 M | 33.3 M | 5.5 M | 2.27 M | 2.38 M | 4.35 M | 4.21 M | 3.84 M | 2.14 M | 269 K | 252 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
216 M | 219 M | 240 M | 232 M | - | 426 M | 511 M | 431 M | - | 223 M | 218 M | 171 M | - | 147 M | 94.7 M | 158 M | 158 M | 150 M | 145 M | 135 M | 126 M | 119 M | 110 M | 98.7 M | 90.6 M | 83 M | 76.2 M | 67 M | 60.8 M | 53.1 M | 45.6 M | 38.6 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
40.8 M | 55.1 M | 75.6 M | 77 M | - | 276 M | 323 M | 249 M | - | 60 M | 50.3 M | 24.1 M | - | 9.76 M | 9.88 M | 11.6 M | 10.6 M | 9.39 M | 8.63 M | 7.72 M | 6.87 M | 6.41 M | 5.96 M | 5.57 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
175 M | 164 M | 164 M | 155 M | - | 151 M | 188 M | 182 M | - | 163 M | 167 M | 147 M | - | 138 M | 84.9 M | 146 M | 148 M | 141 M | 136 M | 128 M | 119 M | 113 M | 104 M | 93 M | 85.4 M | 78.3 M | 71.9 M | 63.7 M | 57.9 M | 50.3 M | 43.5 M | 36.9 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
26.3 M | 23.1 M | 17.7 M | 14.1 M | - | 28.7 M | 23.5 M | 26.7 M | - | 40.1 M | 38.5 M | 25.8 M | - | 43.6 M | 8.71 M | 12 M | 13.6 M | 9.7 M | 3.55 M | 7.44 M | 6.9 M | 5.88 M | 3.95 M | 6.46 M | 32 K | 2.86 M | 6 M | 6.38 M | - | 3.26 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
-505 K | -1.09 M | 347 K | 595 K | - | -958 K | -467 K | -156 K | - | 143 K | 61 K | 222 K | - | 205 K | 474 K | 728 K | - | 251 K | 105 K | 902 K | - | -38 K | 62 K | -9 K | - | -105 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
33.8 M | 27.1 M | 21.6 M | 25.6 M | - | 32.5 M | 27.4 M | 37.8 M | - | 69.6 M | 57.3 M | 34.5 M | - | 52.3 M | 15.1 M | 15 M | 13.6 M | 15.4 M | 7.09 M | 9.06 M | 6.9 M | 7.18 M | 5.17 M | 7.7 M | 32 K | 3.95 M | 6.91 M | 7.05 M | - | 3.8 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
149 M | 141 M | 146 M | 141 M | - | 122 M | 164 M | 155 M | - | 123 M | 129 M | 122 M | - | 94.1 M | 76.1 M | 134 M | - | 131 M | 133 M | 120 M | - | 107 M | 100 M | 86.5 M | - | 75.4 M | 65.9 M | 57.3 M | - | 47 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
28.1 M | 24.9 M | 27.3 M | 24.9 M | - | 4.76 M | 33.5 M | 33.1 M | - | 20.4 M | 26.2 M | 20.5 M | - | 14.3 M | 14.2 M | 15.9 M | - | 12.3 M | 12.5 M | 11.8 M | - | 10.6 M | 9.54 M | 7.87 M | - | 5.01 M | 5.03 M | 4.06 M | - | 3.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency