| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash and cash equivalents | 72,049 | 190,518 | 178,834 | 231,233 |
| Accounts receivable, net of allowance for doubtful accounts of 800 and 600, respectively | 44,568 | 41,936 | 39,612 | 41,032 |
| Restricted cash | NaN | 0 | 21 | 2,116 |
| Inventory | NaN | NaN | 0 | 963 |
| Prepaid expenses, prepaid income taxes and other current assets | 30,142 | 35,259 | 36,078 | 19,081 |
| Current assets of discontinued operations | NaN | 0 | NaN | NaN |
| Deferred contract costs | 15,113 | 15,235 | 14,843 | 14,547 |
| Total current assets | 161,872 | 282,948 | 269,388 | 308,972 |
| Property and equipment, gross | 189,935 | 192,922 | 186,849 | NaN |
| Less accumulated depreciation and amortization | 60,400 | 59,970 | 53,915 | NaN |
| Property and equipment, net | 129,535 | 132,952 | 132,934 | 130,299 |
| Gross carrying amount-Developed Technology Rights | NaN | NaN | 1,565 | NaN |
| Accumulated amortization-Developed Technology Rights | NaN | NaN | 1,565 | NaN |
| Gross carrying amount | NaN | NaN | 12,613 | NaN |
| Accumulated amortization | NaN | NaN | 9,120 | NaN |
| Intangible assets, net | 2,985 | 3,253 | 3,493 | 4,303 |
| Goodwill | 28,030 | 28,397 | 28,409 | 28,370 |
| Operating lease right-of-use assets | 99,237 | 115,481 | 116,665 | 117,454 |
| Deferred tax assets | 80,154 | 81,201 | 92,706 | 120,002 |
| Deferred contract costs, net of current portion | 13,322 | 13,563 | 12,842 | 13,032 |
| Other non-current assets | 4,478 | 4,102 | 4,035 | 3,689 |
| Non-current assets of discontinued operations | NaN | 0 | NaN | NaN |
| Total assets | 519,613 | 661,897 | 660,472 | 726,121 |
| Accounts payable | 30,690 | 29,115 | 30,350 | 32,738 |
| Accrued expenses, accrued income taxes and other current liabilities | 32,984 | 38,393 | 30,546 | 31,893 |
| Deferred revenue | 24,656 | 23,562 | 23,643 | 23,395 |
| Operating lease liabilities | 9,621 | 9,469 | 9,317 | 9,173 |
| Current liabilities of discontinued operations | NaN | 0 | NaN | NaN |
| Total current liabilities | 97,951 | 100,539 | 93,856 | 97,199 |
| Operating lease liabilities | 178,374 | 181,364 | 183,944 | 186,038 |
| Deferred tax liabilities | 438 | 442 | 26 | 26 |
| Other noncurrent liabilities | 5,722 | 5,354 | 7,197 | 7,381 |
| Non-current liabilities of discontinued operations | NaN | 0 | NaN | NaN |
| Total liabilities | 282,485 | 287,699 | 285,023 | 290,644 |
| Common stock-Common Class A | 76 | 81 | 82 | 85 |
| Common stock-Common Class B | 14 | 14 | 14 | 14 |
| Additional paid-in capital | 6,776 | 10,297 | 6,776 | 15,366 |
| Retained earnings | 229,815 | 362,380 | 367,187 | 418,642 |
| Accumulated other comprehensive income | 447 | 1,426 | 1,390 | 1,370 |
| Total stockholders equity | 237,128 | 374,198 | 375,449 | 435,477 |
| Total liabilities and stockholders' equity | 519,613 | 661,897 | 660,472 | 726,121 |
CarGurus, Inc. (CARG)
CarGurus, Inc. (CARG)