Income Statement - CarGurus, Inc. (CARG)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 938.98 | 894.38 | 914.24 | 1,655.04 | 951.37 | 551.45 | 588.92 | 454.09 | 316.86 | 198.14 | 98.59 |
| Cost of revenue | 103.44 | 155.44 | 262.79 | 997.48 | 294.02 | 42.71 | 36.30 | 24.81 | 17.61 | 9.58 | 4.23 |
| Gross profit | 835.54 | 738.95 | 651.45 | 657.55 | 657.36 | 508.75 | 552.62 | 429.28 | 299.25 | 188.57 | 94.35 |
| Total operating expenses | 641.14 | 725.53 | 618.83 | 549.08 | 509.09 | 410.99 | 518.29 | 406.08 | 283.98 | 180.00 | 96.88 |
| Operating income | 194.40 | 13.41 | 32.63 | 108.48 | 148.27 | 97.76 | 34.32 | 23.19 | 15.27 | 8.57 | -2.53 |
| Non-operating income (net) | 8.40 | 11.25 | 19.06 | 2.88 | 1.09 | 1.35 | 4.38 | 2.29 | 0.56 | 0.37 | -0.01 |
| Income before tax | 202.80 | 24.66 | 51.69 | 111.36 | 149.36 | 99.11 | 38.71 | 25.48 | 15.84 | 8.95 | -2.54 |
| Income tax expense | 42.96 | 3.69 | 29.63 | 32.41 | 38.99 | 21.56 | -3.44 | -39.69 | 2.64 | 2.45 | -0.90 |
| Net income | 155.90 | 20.97 | 31.10 | 193.79 | 109.24 | 77.55 | 42.15 | 65.17 | 13.20 | 6.50 | -1.64 |
Show Quarterly Income Statement
Income Statement - CarGurus, Inc. (CARG)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 243.56 | 241.09 | 238.70 | 234.03 | 225.16 | 228.54 | 231.36 | 218.69 | 215.80 | 223.12 | 219.42 | 239.74 | 231.96 | 286.74 | 426.45 | 511.23 | 430.61 | 339.34 | 222.92 | 217.75 | 171.37 | 151.55 | 147.47 | 94.74 | 157.69 | 158.15 | 150.46 | 145.03 | 135.27 | 126.09 | 119.04 | 110.33 | 98.70 | 90.60 | 82.99 | 76.24 | 67.04 | 60.76 | 53.14 | 45.63 | 38.61 | 32.76 | 27.08 | 21.84 | 16.91 |
| Cost of revenue | 18.93 | 23.18 | 25.16 | 29.65 | 25.45 | 29.55 | 48.81 | 36.25 | 43.63 | 55.09 | 55.12 | 75.60 | 76.98 | 149.70 | 275.67 | 323.38 | 248.73 | 159.61 | 60.03 | 50.32 | 24.06 | 11.45 | 9.76 | 9.88 | 11.61 | 10.56 | 9.39 | 8.63 | 7.72 | 6.87 | 6.41 | 5.96 | 5.57 | 5.24 | 4.72 | 4.32 | 3.33 | 2.90 | 2.85 | 2.14 | 1.68 | 1.39 | 1.17 | 0.87 | 0.65 |
| Gross profit | 224.62 | 217.92 | 213.53 | 204.38 | 199.71 | 198.99 | 182.55 | 182.44 | 172.17 | 168.04 | 164.30 | 164.14 | 154.98 | 137.04 | 150.79 | 187.85 | 181.88 | 179.74 | 162.88 | 167.43 | 147.31 | 140.10 | 137.71 | 84.86 | 146.08 | 147.59 | 141.07 | 136.40 | 127.55 | 119.22 | 112.63 | 104.37 | 93.13 | 85.36 | 78.27 | 71.92 | 63.71 | 57.86 | 50.28 | 43.49 | 36.94 | 94.35 | 0.00 | 0.00 | 0.00 |
| Total operating expenses | 165.61 | 148.79 | 158.86 | 179.54 | 153.95 | 145.71 | 155.12 | 276.03 | 145.89 | 190.30 | 141.20 | 146.40 | 140.92 | 107.42 | 122.13 | 164.31 | 155.22 | 135.81 | 122.81 | 128.95 | 121.52 | 106.64 | 94.14 | 76.15 | 134.06 | 133.96 | 131.37 | 132.86 | 120.12 | 112.32 | 109.00 | 102.92 | 89.21 | 85.32 | 75.41 | 65.92 | 57.33 | 53.25 | 47.03 | 43.14 | 36.58 | 101.12 | 0.00 | 0.00 | 0.00 |
| Operating income | 59.28 | 69.13 | 54.67 | 24.84 | 45.76 | 53.28 | 27.43 | -93.58 | 26.28 | -22.27 | 23.10 | 17.74 | 14.06 | 29.62 | 28.66 | 23.54 | 26.66 | 43.92 | 40.08 | 38.48 | 25.79 | 33.46 | 43.57 | 8.71 | 12.02 | 13.64 | 9.70 | 3.55 | 7.44 | 6.90 | 3.64 | 1.44 | 3.92 | 0.03 | 2.86 | 6.00 | 6.38 | 4.61 | 3.26 | 0.34 | 0.36 | -2.53 | 0.00 | -0.74 | 0.74 |
| Non-operating income (net) | -18.14 | 1.15 | 1.89 | 2.56 | 2.80 | 2.06 | 2.62 | 3.16 | 3.40 | 5.88 | 4.17 | 4.68 | 4.34 | 2.96 | 0.20 | -0.16 | -0.12 | 0.67 | 0.14 | 0.06 | 0.22 | -0.05 | 0.21 | 0.47 | 0.73 | 0.88 | 1.01 | 0.85 | 1.65 | 0.71 | 0.60 | 0.70 | 0.28 | 0.24 | 0.11 | 0.05 | 0.16 | 0.11 | 0.11 | 0.08 | 0.07 | -0.01 | 0.00 | 0.00 | 0.00 |
| Income before tax | 41.14 | 70.27 | 56.57 | 27.41 | 48.55 | 55.34 | 30.06 | -90.42 | 29.69 | -16.39 | 27.26 | 22.42 | 18.40 | 32.58 | 28.86 | 23.39 | 26.54 | 44.59 | 40.22 | 38.54 | 26.01 | 33.41 | 43.77 | 9.18 | 12.75 | 14.51 | 10.71 | 4.40 | 9.08 | 7.61 | 4.24 | 2.15 | 4.20 | 0.27 | 2.97 | 6.05 | 6.55 | 4.72 | 3.36 | 0.43 | 0.44 | -2.54 | 0.00 | -0.74 | 0.74 |
| Income tax expense | 8.92 | 16.54 | 11.85 | 5.07 | 9.51 | 9.46 | 7.55 | -21.70 | 8.38 | 6.21 | 8.29 | 8.60 | 6.53 | 9.35 | 10.03 | 5.33 | 7.70 | 10.43 | 10.95 | 11.14 | 6.46 | 8.25 | 11.21 | 2.05 | 0.05 | 1.34 | 0.33 | -1.61 | -3.50 | -4.84 | -7.90 | -29.12 | 0.55 | -2.00 | 0.59 | 1.70 | 2.34 | 0.88 | 1.23 | 0.16 | 0.18 | -0.90 | 0.00 | -0.27 | 0.27 |
| Net income | 32.23 | 49.80 | 44.72 | 22.34 | 39.05 | 45.88 | 22.51 | -68.72 | 21.30 | -17.91 | 22.30 | 16.41 | 16.13 | 49.85 | 106.96 | -10.34 | -62.09 | 29.63 | 29.20 | 28.05 | 22.36 | 25.16 | 32.56 | 7.13 | 12.70 | 13.17 | 10.38 | 6.01 | 12.58 | 12.45 | 12.14 | 31.27 | 3.65 | 2.27 | 2.38 | 4.35 | 4.21 | 3.84 | 2.14 | 0.27 | 0.25 | -1.64 | 0.00 | -0.48 | 0.48 |