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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$250,971K
Net Income
$49,193K
Net Profit Margin
19.60%
EPS
$0.54
Unit: Thousand (K) dollars
Revenue Breakdown
US
Non Us
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
250,971
243,555
209,093
238,696
Marketplace
-
-
-
16,946
Wholesale
-
-
-
3,366
Product
-
-
-
4,852
Cost of revenue
19,873
18,934
-14,799
25,164
Gross profit
231,098
224,621
223,892
213,532
Sales and marketing
97,635
97,484
80,452
89,368
Product, technology, and development
38,137
37,671
31,347
36,316
General and administrative
28,209
26,481
19,114
28,463
Impairments
450
19,201
-29,134
0
Depreciation and amortization
3,685
3,705
2,941
4,711
Total operating expenses
168,116
184,542
104,720
158,858
Income from continuing operations
62,982
40,079
119,172
54,674
Interest income
956
1,671
1,627
2,292
Other (expense) income, net
-448
-606
-491
-399
Total other income, net
508
1,065
1,136
1,893
Income from continuing operations before income taxes
63,490
41,144
120,308
56,567
Provision for income taxes
14,297
8,916
29,671
11,850
Net income from continuing operations
49,193
32,228
60,008*
-
Net loss from discontinued operations, net of tax benefits
0
0
-10,210*
-
Consolidated net income
49,193
32,228
49,798*
-
Net loss attributable to redeemable noncontrolling interest
-
-
0*
-
Net income attributable to cargurus, inc
-
-
49,798
44,717
Deemed dividend on redemption of noncontrolling interest
-
-
0
-
Net income attributable to common stockholders
-
-
49,798
-
Basic EPS
0.55
0.34
0.523
0.46
Diluted EPS
0.54
0.34
0.515
0.45
Basic Average Shares
90,131,442
94,055,057
95,197,324
98,170,081
Diluted Average Shares
91,076,449
95,096,141
96,666,500
99,722,575
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
US
$226,272K
(5.40%↑ Y/Y)
Non Us
$24,699K
(27.67%↑ Y/Y)
Revenue
$250,971K
(7.24%↑ Y/Y)
Gross profit
$231,098K
(13.07%↑ Y/Y)
Interest income
$956K
(-55.20%↓ Y/Y)
Cost of revenue
$19,873K
(-32.98%↓ Y/Y)
Income from continuing
operations
$62,982K
(153.51%↑ Y/Y)
Total other income,
net
$508K
(-80.19%↓ Y/Y)
Total operating
expenses
$168,116K
(-6.36%↓ Y/Y)
Other (expense)
income, net
-$448K
(-204.19%↓ Y/Y)
Income from continuing
operations before income...
$63,490K
(131.65%↑ Y/Y)
Sales and marketing
$97,635K
(15.77%↑ Y/Y)
Product, technology, and
development
$38,137K
(10.96%↑ Y/Y)
General and
administrative
$28,209K
(4.24%↑ Y/Y)
Depreciation and
amortization
$3,685K
(-10.90%↓ Y/Y)
Impairments
$450K
(-98.48%↓ Y/Y)
Net income from
continuing operations
$49,193K
Provision for income taxes
$14,297K
(182.27%↑ Y/Y)
Consolidated net income
$49,193K
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CarGurus, Inc. (CARG)
CarGurus, Inc. (CARG)