NASDAQ:CARG
CarGurus, Inc.
- Stock
Last Close
25.19
26/07 20:00
Market Cap
2.60B
Beta: 1.63
Volume Today
823.23K
Avg: 1.05M
PE Ratio
35.86
PFCF: 13.98
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 53.14M - | 60.76M 14.36% | 67.03M 10.32% | 76.24M 13.73% | 82.99M 8.85% | 90.60M 9.17% | 98.70M 8.95% | 110.33M 11.78% | 119.04M 7.90% | 126.09M 5.92% | 135.27M 7.28% | 145.03M 7.22% | 150.46M 3.74% | 158.15M 5.11% | 157.69M 0.29% | 94.74M 39.92% | 147.47M 55.66% | 151.55M 2.77% | 171.37M 13.07% | 217.75M 27.06% | 222.91M 2.37% | 339.34M 52.23% | 430.61M 26.89% | 511.23M 18.72% | 426.45M 16.58% | 286.74M 32.76% | 231.96M 19.10% | 239.74M 3.35% | 219.42M 8.48% | 223.12M 1.69% | 215.80M 3.28% | |
cost of revenue | 2.85M - | 2.90M 1.82% | 3.33M 14.50% | 4.32M 29.98% | 4.72M 9.21% | 5.24M 11.06% | 5.57M 6.24% | 5.96M 7.00% | 6.41M 7.60% | 6.87M 7.16% | 7.72M 12.36% | 8.63M 11.76% | 9.39M 8.85% | 10.56M 12.44% | 11.61M 9.94% | 9.88M 14.90% | 9.76M 1.19% | 11.45M 17.33% | 24.06M 110.04% | 50.32M 109.15% | 60.03M 19.31% | 159.61M 165.87% | 248.73M 55.84% | 323.38M 30.01% | 275.67M 14.75% | 149.70M 45.70% | 76.98M 48.58% | 75.60M 1.80% | 55.12M 27.08% | 55.09M 0.06% | 40.84M 25.87% | |
gross profit | 50.28M - | 57.86M 15.07% | 63.71M 10.11% | 71.92M 12.88% | 78.27M 8.83% | 85.36M 9.05% | 93.13M 9.11% | 104.37M 12.06% | 112.63M 7.92% | 119.22M 5.85% | 127.55M 6.99% | 136.40M 6.94% | 141.07M 3.42% | 147.59M 4.62% | 146.08M 1.03% | 84.86M 41.91% | 137.71M 62.28% | 140.10M 1.73% | 147.31M 5.15% | 167.43M 13.66% | 162.88M 2.72% | 179.74M 10.35% | 181.88M 1.19% | 187.85M 3.29% | 150.78M 19.73% | 137.04M 9.11% | 154.98M 13.09% | 164.14M 5.91% | 164.30M 0.10% | 168.03M 2.27% | 174.96M 4.12% | |
selling and marketing expenses | 40.51M - | 45.30M 11.83% | 49.07M 8.32% | 55.53M 13.17% | 63.89M 15.05% | 67.67M 5.91% | 71.51M 5.67% | 80.93M 13.18% | 84.87M 4.86% | 85.99M 1.32% | 91.32M 6.19% | 101.79M 11.47% | 100.13M 1.63% | 100.61M 0.47% | 93.59M 6.97% | 38.58M 58.78% | 57.62M 49.34% | 67.18M 16.60% | 68.17M 1.48% | 66.14M 2.99% | 66.63M 0.74% | 89.64M 34.54% | 87.58M 2.30% | 95.61M 9.16% | 83.32M 12.85% | 70.20M 15.74% | 75.58M 7.65% | 77.84M 2.99% | 76.83M 1.30% | 73.83M 3.91% | 82.27M 11.44% | |
general and administrative expenses | 3.10M - | 4.06M 31.05% | 4.06M 0.12% | 5.03M 24.00% | 5.01M 0.54% | 8.59M 71.59% | 7.87M 8.37% | 9.54M 21.22% | 10.63M 11.41% | 11.43M 7.55% | 11.76M 2.86% | 12.54M 6.63% | 12.32M 1.74% | 13.81M 12.09% | 15.86M 14.83% | 14.16M 10.73% | 14.28M 0.85% | 17.87M 25.14% | 20.51M 14.80% | 26.17M 27.56% | 20.41M 21.99% | 30.58M 49.81% | 33.12M 8.30% | 33.51M 1.19% | 4.76M 85.80% | 1.72M 63.82% | 24.92M 1,347.10% | 27.27M 9.42% | 24.90M 8.67% | 75.67M 203.83% | 28.07M 62.91% | |
selling general and administrative expenses | 43.61M - | 49.37M 13.20% | 53.13M 7.62% | 60.57M 14.00% | 68.90M 13.76% | 76.26M 10.69% | 79.38M 4.09% | 90.47M 13.98% | 95.50M 5.55% | 97.42M 2.02% | 103.08M 5.80% | 114.33M 10.92% | 112.45M 1.64% | 114.42M 1.75% | 109.45M 4.34% | 52.74M 51.81% | 71.90M 36.32% | 85.05M 18.30% | 88.69M 4.28% | 92.30M 4.07% | 87.04M 5.70% | 120.22M 38.12% | 120.70M 0.40% | 129.12M 6.97% | 88.08M 31.78% | 71.92M 18.34% | 100.50M 39.72% | 105.11M 4.59% | 101.73M 3.21% | 149.49M 46.95% | 110.34M 26.19% | |
research and development expenses | 2.98M - | 3.32M 11.23% | 3.65M 9.91% | 4.71M 29.08% | 5.80M 23.08% | 8.32M 43.50% | 9.10M 9.39% | 11.84M 30.18% | 12.77M 7.83% | 14.15M 10.82% | 15.97M 12.85% | 17.35M 8.60% | 17.75M 2.30% | 18.40M 3.69% | 23.08M 25.46% | 21.89M 5.19% | 20.76M 5.16% | 20.00M 3.67% | 25.16M 25.84% | 27.63M 9.80% | 26.54M 3.95% | 27.09M 2.08% | 30.65M 13.15% | 31.35M 2.29% | 30.21M 3.66% | 31.55M 4.45% | 36.61M 16.02% | 37.39M 2.14% | 35.43M 5.23% | 36.74M 3.68% | 35.55M 3.24% | |
other expenses | 107K - | 569K 431.78% | 164K 71.18% | 53K 67.68% | 106K 100% | 240K 126.42% | 282K 17.50% | 703K 149.29% | -38K 105.41% | -5K 86.84% | 902K 18,140% | 105K 88.36% | 251K 139.05% | 141K 43.82% | 166K 17.73% | 157K 5.42% | 31K 80.25% | -75K 341.94% | 222K 396% | 61K 72.52% | 143K 134.43% | 640K 347.55% | 3.86M 503.28% | 3.84M 0.65% | 3.84M 0.16% | 3.94M 2.63% | 3.82M 3.17% | 347K 90.91% | -1.09M 415.27% | 782K 171.48% | ||
cost and expenses | 49.88M - | 56.16M 12.59% | 60.65M 8.00% | 70.25M 15.82% | 80.13M 14.07% | 90.56M 13.03% | 94.78M 4.65% | 108.88M 14.88% | 115.41M 5.99% | 119.19M 3.28% | 127.83M 7.25% | 141.48M 10.68% | 140.76M 0.51% | 144.52M 2.67% | 145.67M 0.80% | 86.03M 40.94% | 103.91M 20.78% | 118.09M 13.65% | 145.58M 23.27% | 179.27M 23.15% | 182.84M 1.99% | 295.42M 61.57% | 403.95M 36.74% | 487.69M 20.73% | 397.80M 18.43% | 257.12M 35.36% | 217.90M 15.25% | 222.00M 1.88% | 196.32M 11.57% | 245.39M 24.99% | 186.72M 23.91% | |
operating expenses | 47.03M - | 53.25M 13.24% | 57.33M 7.65% | 65.92M 15.00% | 75.41M 14.38% | 85.32M 13.15% | 89.21M 4.56% | 102.92M 15.37% | 109.00M 5.90% | 112.32M 3.05% | 120.11M 6.94% | 132.85M 10.61% | 131.37M 1.12% | 133.96M 1.97% | 134.06M 0.08% | 76.15M 43.20% | 94.14M 23.63% | 106.64M 13.27% | 121.52M 13.95% | 128.95M 6.12% | 122.81M 4.77% | 135.81M 10.59% | 155.22M 14.29% | 164.31M 5.86% | 122.13M 25.67% | 107.42M 12.04% | 140.92M 31.19% | 146.40M 3.89% | 141.20M 3.55% | 190.30M 34.77% | 145.88M 23.34% | |
interest expense | 562K - | 317K 43.59% | 174K 45.11% | 22K 87.36% | 26K - | -953K 3,765.38% | 28.55M 3,096.12% | -88.34M 409.39% | 59.79M 167.68% | -8.60M 114.39% | 8.60M - | |||||||||||||||||||||
ebitda | 3.80M - | 5.70M 49.84% | 7.05M 23.82% | 6.91M 2.01% | 3.95M 42.91% | 1.16M 70.68% | 5.16M 345.89% | 2.66M 48.36% | 4.94M 85.55% | 8.17M 65.20% | 9.06M 10.97% | 5.46M 39.73% | 11.82M 116.44% | 15.79M 33.59% | 15.01M 4.96% | 12.07M 19.61% | 46.00M 281.23% | 36.02M 21.69% | 34.46M 4.35% | 48.64M 41.17% | 50.73M 4.30% | 54.91M 8.24% | 37.84M 31.08% | 34.78M 8.11% | 39.84M 14.56% | 41.35M 3.80% | 25.64M 38.01% | 29.41M 14.71% | 35.56M 20.95% | -9.50M 126.72% | 32.48M 441.72% | |
operating income | 3.26M - | 4.61M 41.42% | 6.38M 38.60% | 6.00M 6.09% | 2.86M 52.24% | 32K 98.88% | 3.92M 12,156.25% | 1.44M 63.18% | 3.63M 151.73% | 6.90M 89.88% | 7.43M 7.72% | 3.55M 52.28% | 9.70M 173.51% | 13.63M 40.51% | 12.02M 11.85% | 8.71M 27.54% | 43.57M 400.25% | 33.46M 23.20% | 25.79M 22.92% | 38.48M 49.19% | 40.08M 4.16% | 43.92M 9.60% | 26.66M 39.31% | 23.54M 11.69% | 28.66M 21.72% | 29.62M 3.37% | 14.06M 52.54% | 17.74M 26.17% | 23.09M 30.20% | -22.27M 196.41% | 26.28M 218.05% | |
depreciation and amortization | 545K - | 691K 26.79% | 670K 3.04% | 917K 36.87% | 1.08M 18.10% | 1.13M 3.88% | 1.24M 9.96% | 1.22M 1.37% | 1.31M 7.21% | 1.26M 3.36% | 1.63M 28.72% | 1.91M 17.64% | 2.12M 10.66% | 2.16M 1.89% | 2.99M 38.55% | 3.36M 12.27% | 2.43M 27.55% | 2.56M 5.39% | 8.67M 238.12% | 10.16M 17.30% | 10.66M 4.83% | 10.99M 3.13% | 11.19M 1.78% | 11.23M 0.44% | 11.18M 0.45% | 11.73M 4.91% | 11.58M 1.33% | 11.67M 0.79% | 12.47M 6.88% | 12.76M 2.33% | 2.79M 78.12% | |
total other income expenses net | 107K - | -276K 357.94% | 164K 159.42% | 53K 67.68% | 106K 100% | 240K 126.42% | 282K 17.50% | 703K 149.29% | -38K 105.41% | -5K 86.84% | 902K 18,140% | 105K 88.36% | 251K 139.05% | 141K 43.82% | 166K 17.73% | 157K 5.42% | 31K 80.25% | -75K 341.94% | 222K 396% | 61K 72.52% | 143K 134.43% | 640K 347.55% | -119K 118.59% | -156K 31.09% | 200K 228.21% | 2.96M 1,379.50% | 4.34M 46.60% | 347K 92.00% | -1.09M 415.27% | 782K 171.48% | 3.40M 334.91% | |
income before tax | 3.36M - | 4.72M 40.31% | 6.55M 38.73% | 6.05M 7.64% | 2.97M 50.91% | 272K 90.84% | 4.20M 1,445.59% | 2.15M 48.93% | 4.24M 97.30% | 7.61M 79.63% | 9.08M 19.35% | 4.40M 51.58% | 10.71M 143.67% | 14.51M 35.46% | 12.75M 12.17% | 9.18M 27.96% | 43.77M 376.66% | 33.41M 23.68% | 26.01M 22.14% | 38.54M 48.15% | 40.22M 4.36% | 44.59M 10.87% | 26.54M 40.48% | 23.39M 11.88% | 28.86M 23.39% | 32.58M 12.91% | 18.40M 43.53% | 22.42M 21.86% | 27.26M 21.61% | -16.39M 160.12% | 29.68M 281.12% | |
income tax expense | 1.23M - | 882K 28.06% | 2.34M 165.42% | 1.70M 27.30% | 590K 65.33% | -2.00M 438.14% | 553K 127.72% | -29.12M 5,365.46% | -7.90M 72.87% | -4.84M 38.71% | -3.50M 27.64% | -1.61M 54.04% | 330K 120.50% | 1.34M 306.67% | 51K 96.20% | 2.05M 3,923.53% | 11.21M 446.25% | 8.24M 26.44% | 6.46M 21.63% | 11.14M 72.42% | 10.95M 1.71% | 10.43M 4.76% | 7.70M 26.16% | 5.33M 30.86% | 10.03M 88.39% | 9.35M 6.81% | 6.53M 30.14% | 8.60M 31.69% | 8.29M 3.63% | 6.21M 25.05% | 8.38M 34.94% | |
net income | 2.14M - | 3.84M 79.51% | 4.21M 9.61% | 4.35M 3.30% | 2.38M 45.26% | 2.27M 4.71% | 3.65M 61.05% | 31.27M 756.34% | 12.13M 61.19% | 12.45M 2.60% | 12.58M 1.08% | 6.01M 52.26% | 10.38M 72.86% | 13.17M 26.84% | 12.70M 3.61% | 7.13M 43.83% | 32.56M 356.64% | 25.16M 22.73% | 19.55M 22.30% | 28.05M 43.48% | 29.20M 4.09% | 29.63M 1.48% | 19.91M 32.81% | 18.06M 9.29% | 18.82M 4.22% | 24.79M 31.71% | 11.87M 52.14% | 16.41M 38.32% | 22.30M 35.88% | -17.91M 180.28% | 21.30M 218.97% | |
weighted average shs out | 102.69M - | 102.69M 0% | 102.69M 0% | 102.69M 0% | 105.31M 2.55% | 96.39M 8.47% | 106.94M 10.95% | 108.50M 1.46% | 109.63M 1.04% | 110.22M 0.53% | 110.80M 0.53% | 111.30M 0.45% | 111.66M 0.33% | 112.02M 0.32% | 112.36M 0.30% | 112.73M 0.34% | 113.03M 0.26% | 113.39M 0.32% | 116.32M 2.58% | 117.12M 0.70% | 117.41M 0.25% | 117.70M 0.24% | 117.15M 0.46% | 114.84M 1.97% | 132.24M 15.15% | 118.78M 10.18% | 115.36M 2.88% | 113.44M 1.66% | 113.22M 0.19% | 110.99M 1.97% | 107.17M 3.44% | |
weighted average shs out dil | 106.75M - | 102.69M 3.80% | 106.75M 3.95% | 106.75M 0% | 105.31M 1.35% | 103.17M 2.03% | 113.34M 9.86% | 113.08M 0.23% | 113.60M 0.46% | 113.39M 0.19% | 113.41M 0.01% | 113.39M 0.02% | 113.36M 0.02% | 113.55M 0.17% | 113.49M 0.05% | 113.74M 0.22% | 113.97M 0.20% | 114.29M 0.28% | 117.25M 2.59% | 119.45M 1.88% | 120.44M 0.82% | 117.70M 2.28% | 118.03M 0.28% | 118.39M 0.30% | 132.24M 11.70% | 119.12M 9.93% | 115.92M 2.69% | 114.49M 1.23% | 114.32M 0.15% | 110.99M 2.92% | 108.63M 2.12% | |
eps | 0.01 - | 0.04 334.88% | 0.02 55.08% | 0.02 3.57% | 0.01 46.55% | 0.02 115.05% | 0.05 150% | 0.31 520% | 0.11 64.52% | 0.11 0% | 0.11 0% | 0.05 54.55% | 0.09 80.00% | 0.12 33.33% | 0.11 8.33% | 0.06 45.45% | 0.29 383.33% | 0.22 24.14% | 0.19 13.64% | 0.24 26.32% | 0.25 4.17% | -0.68 372% | 0.17 125% | 0.16 5.88% | 0.14 12.50% | 0.21 50.00% | 0.10 52.38% | 0.14 40.00% | 0.20 42.86% | -0.16 180.00% | 0.20 225% | |
epsdiluted | 0.01 - | 0.04 334.88% | 0.02 55.08% | 0.02 3.57% | 0.01 46.55% | 0.02 115.05% | 0.05 150% | 0.29 480% | 0.11 62.07% | 0.11 0% | 0.11 0% | 0.05 54.55% | 0.09 80.00% | 0.12 33.33% | 0.11 8.33% | 0.06 45.45% | 0.29 383.33% | 0.22 24.14% | 0.19 13.64% | 0.23 21.05% | 0.24 4.35% | -0.68 383.33% | 0.17 125% | 0.15 11.76% | 0.14 6.67% | 0.21 50.00% | 0.10 52.38% | 0.14 40.00% | 0.20 42.86% | -0.16 180.00% | 0.20 225% |
All numbers in USD (except ratios and percentages)