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Cash and cash
equivalents
$190,518K
Accounts receivable, net
of allowance for...
$41,936K
Prepaid expenses,
prepaid income taxes and...
$35,259K
Deferred contract costs
$15,235K
Property and equipment,
gross
$192,922K
Total current assets
$282,948K
Property and equipment,
net
$132,952K
Operating lease
right-of-use assets
$115,481K
Deferred tax assets
$81,201K
Goodwill
$28,397K
Deferred contract costs,
net of current...
$13,563K
Other non-current
assets
$4,102K
Intangible assets, net
$3,253K
Less accumulated
depreciation and...
$59,970K
Total assets
$661,897K
Total liabilities and
stockholders' equity
$661,897K
Total stockholders
equity
$374,198K
Total liabilities
$287,699K
Retained earnings
$362,380K
Additional paidin capital
$10,297K
Accumulated other
comprehensive income (loss)
$1,426K
Common stock-Common
Class A
$81K
Common stock-Common
Class B
$14K
Operating lease
liabilities
$181,364K
Total current
liabilities
$100,539K
Other noncurrent
liabilities
$5,354K
Deferred tax liabilities
$442K
Accrued expenses,
accrued income taxes and...
$38,393K
Accounts payable
$29,115K
Deferred revenue
$23,562K
Operating lease
liabilities
$9,469K
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Balance Sheet
source: myfinsight.com
CarGurus, Inc. (CARG)
CarGurus, Inc. (CARG)