CarGurus (CARG)
NASDAQCommunication ServicesAuto - DealershipsSnapshot 2026-09-04
$33.74-1.43%
Close 2026-09-04 · 1-day change
NASDAQCommunication ServicesAuto - DealershipsSnapshot 2026-09-04
QuarterlyIQ Insights · CARG
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||
| Revenues | 974.3 | 907.0 | 894.4 | 698.4 | 1,655.0 | 951.4 | 551.5 | 588.9 | 454.1 | 316.9 |
| Total Revenues | — | — | — | — | — | — | — | — | — | 316.9 |
| Cost of Revenues | 82.5 | 65.5 | 155.4 | 61.8 | 997.5 | 294.0 | 42.7 | — | — | — |
| Gross Profit | 891.8 | 841.5 | 738.9 | 636.6 | 657.6 | 657.4 | 508.7 | 552.6 | 429.3 | 299.3 |
| Operating Expenses & Income | ||||||||||
| R&D Expenses | 145.3 | 138.3 | 144.4 | 136.8 | 123.8 | 106.4 | 85.7 | 69.5 | 47.9 | 22.5 |
| Operating Income | 236.3 | 244.4 | 13.4 | 120.3 | 108.5 | 148.3 | 97.8 | 34.3 | 23.2 | 15.3 |
| Earnings from Continuing Operations | ||||||||||
| Interest Expense | — | — | — | — | — | — | — | — | — | 0.0 |
| Interest & Investment Income | 6.5 | 9.2 | 12.2 | 18.4 | 3.8 | 0.1 | 1.1 | 3.0 | 2.3 | 0.9 |
| Net Interest Expenses | — | — | — | — | — | — | — | — | — | (0.8) |
| Other Non-Operating Income / Expenses | 4.6 | 8.4 | 11.2 | 18.8 | 2.9 | 1.1 | 1.4 | 4.4 | 2.3 | 0.6 |
| Asset Writedown | — | 32.6 | 144.4 | 0.2 | 0.2 | — | — | — | — | — |
| EBT, Incl. Unusual Items | 240.9 | 252.8 | 24.7 | 139.1 | 111.4 | 149.4 | 99.1 | 38.7 | 25.5 | 15.8 |
| Income Tax Expense | 53.8 | 56.1 | 3.7 | 46.7 | 32.4 | 39.0 | 21.6 | (3.4) | (39.7) | 2.6 |
| Earnings from Continuing Operations | — | 196.7 | — | 92.4 | — | — | — | — | — | — |
| Net Income | ||||||||||
| Net Income | 175.9 | 155.9 | 21.0 | 22.1 | 79.0 | 110.4 | 77.6 | 42.1 | 65.2 | 13.2 |
| Per Share | ||||||||||
| Basic EPS | 1.95 | 1.58 | 0.20 | 0.27 | 1.64 | 0.00 | 0.69 | 0.38 | 0.60 | 0.13 |
| Diluted EPS | 1.93 | 1.55 | 0.20 | 0.19 | 0.62 | 0.00 | 0.68 | 0.37 | 0.57 | 0.12 |
| Revenue per Share | 10.70 | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 90.1 | 98.8 | 104.5 | 113.2 | 118.5 | 117.1 | 112.9 | 111.5 | 108.8 | 55.8 |
| Diluted Weighted Avg Shares | 91.1 | 100.4 | 106.3 | 114.2 | 128.2 | 117.1 | 113.8 | 113.4 | 113.4 | 60.6 |
| Supplemental | ||||||||||
| EBITDA | — | 260.4 | 25.7 | 127.1 | 124.0 | 162.7 | 103.9 | 38.9 | 26.0 | 17.9 |
| EBIT | 236.3 | 244.4 | 13.4 | 120.3 | 108.5 | 148.3 | 97.8 | 34.3 | 23.2 | 15.3 |
| Effective Tax Rate | 22.3% | — | — | 33.6% | 29.1% | 26.1% | 21.8% | -8.9% | -155.7% | 16.7% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.