CarGurus Statements
CA
Data from CarGurus`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
05 Nov, 2024
Expected release date:
05 Nov, 2024
CarGurus Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
231.36
5.8 %
100
39.057
16.9
192.3
5.4 %
83.1
36.359
15.7
109.4
47.3
148.09
-0.3 %
64
44.21
30.4 %
19.1
2.717
1.2
-0.094
-0.04
30.057
133.2 %
13
7.546
3.3
22.511
132.8 %
9.7
0.214
105.06
218.69
1.3 %
100
36.248
16.6
182.44
4.3 %
83.4
36.58
16.7
109.74
50.2
148.55
-0.1 %
67.9
33.891
28.9 %
15.5
2.44
1.1
0.721
0.3
-90.423
-404.6 %
-41.3
-21.702
-9.9
-68.721
-422.6 %
-31.4
-0.662
103.83
215.8
-3.3 %
100
40.835
18.9
174.96
4.1 %
81.1
35.545
16.5
110.34
51.1
148.68
-21.9 %
68.9
26.284
218.1 %
12.2
3.906
1.8
-0.505
-0.2
29.685
281.1 %
13.8
8.384
3.9
21.301
189.7 %
9.9
0.196
108.63
223.12
1.7 %
100
55.088
24.7
168.03
2.3 %
75.3
36.737
16.5
149.49
67
190.3
34.8 %
85.3
-22.265
-196.4 %
-10
5.093
2.3
0.782
0.4
-16.39
-160 %
-7.3
6.213
2.8
-23.743
-206.5 %
-10.6
-0.214
110.96
219.4
-8.5 %
100
55.1
25.1
164.3
0.1 %
74.9
35.4
16.1
101.7
46.4
141.2
-3.6 %
64.4
23.1
30.5 %
10.5
5.3
2.4
-1.1
-0.5
27.3
21.9 %
12.4
8.3
3.8
22.3
36 %
10.2
0.2
114.3
239.7
3.3 %
100
75.6
31.5
164.1
5.9 %
68.5
37.4
15.6
105.1
43.8
146.4
3.9 %
61.1
17.7
25.5 %
7.4
4.3
1.8
0.3
0.1
22.4
21.7 %
9.3
8.6
3.6
16.4
1.9 %
6.8
0.14
114.5
232
-19.1 %
100
77
33.2
155
13.1 %
66.8
36.6
15.8
100.5
43.3
140.9
31.2 %
60.7
14.1
-52.4 %
6.1
3.7
1.6
0.6
0.3
18.4
-43.6 %
7.9
6.5
2.8
16.1
-89.9 %
6.9
0.14
115.9
286.7
-32.8 %
100
149.7
52.2
137
-9.2 %
47.8
31.6
11
71.9
25.1
107.4
-12 %
37.5
29.6
3.1 %
10.3
3.8
1.3
-0.9
-0.3
32.6
12.8 %
11.4
9.3
3.2
159.2
48.8 %
55.5
1.09
146.1
426.5
-16.6 %
100
275.7
64.6
150.8
-19.7 %
35.4
30.2
7.1
88.1
20.7
122.1
-25.7 %
28.6
28.7
22.1 %
6.7
—
0
0.2
0.05
28.9
23.5 %
6.8
10
2.3
107
1138.8 %
25.1
0.81
132.2
511.2
18.7 %
100
323.4
63.3
187.9
3.3 %
36.8
31.4
6.1
129.1
25.3
164.3
5.9 %
32.1
23.5
-12 %
4.6
—
0
-0.2
-0.04
23.4
-11.7 %
4.6
5.3
1
-10.3
83.4 %
-2.01
-0.09
118.4
430.6
26.9 %
100
248.7
57.8
181.9
1.2 %
42.2
30.7
7.1
120.7
28
155.2
14.3 %
36
26.7
-39.2 %
6.2
—
0
-0.1
-0.02
26.5
-40.6 %
6.2
7.7
1.8
-62.1
22.2 %
-14.4
-0.53
118
339.3
52.2 %
100
159.6
47
179.7
10.3 %
53
27.1
8
120.2
35.4
135.8
10.6 %
40
43.9
9.5 %
12.9
0.1
0.03
0.5
0.1
44.6
10.9 %
13.1
10.4
3.1
-79.8
-373.3 %
-23.5
-0.68
117.7
222.9
2.4 %
100
60
26.9
162.9
-2.7 %
73.1
26.5
11.9
87
39
122.8
-4.8 %
55.1
40.1
4.2 %
18
—
0
0.1
0.04
40.2
4.4 %
18
11
4.9
29.2
3.9 %
13.1
0.24
120.4
217.7
27 %
100
50.3
23.1
167.4
13.6 %
76.9
27.6
12.7
92.3
42.4
129
6.2 %
59.3
38.5
49.2 %
17.7
—
0
0.1
0.05
38.5
48.1 %
17.7
11.1
5.1
28.1
25.4 %
12.9
0.23
119.5
171.4
13.1 %
100
24.1
14.1
147.3
5.1 %
85.9
25.2
14.7
88.7
51.8
121.5
14 %
70.9
25.8
-23 %
15.1
—
0
0.2
0.1
26
-22.2 %
15.2
6.5
3.8
22.4
-11.1 %
13.1
0.19
117.2
151.6
2.8 %
100
11.5
7.6
140.1
1.7 %
92.4
20
13.2
85.1
56.1
106.6
13.3 %
70.3
33.5
-23.2 %
22.1
—
0
-0.1
-0.07
33.4
-23.7 %
22
8.2
5.4
25.2
-22.7 %
16.6
0.22
114.2
147.5
55.8 %
100
9.8
6.6
137.7
62.2 %
93.4
20.8
14.1
71.9
48.7
94.1
23.7 %
63.8
43.6
401.1 %
29.6
0.2
0.1
—
0
43.8
376.1 %
29.7
11.2
7.6
32.6
359.2 %
22.1
0.29
114
94.7
-39.9 %
100
9.9
10.5
84.9
-41.9 %
89.7
21.9
23.1
52.7
55.6
76.1
-43.3 %
80.4
8.7
-27.5 %
9.2
0.3
0.3
0.2
0.2
9.2
-27.6 %
9.7
2.1
2.2
7.1
-44.1 %
7.5
0.06
113.7
157.7
-0.3 %
100
11.6
7.4
146.1
-1 %
92.6
23.1
14.6
109.5
69.4
134.1
0.1 %
85
12
-11.8 %
7.6
0.6
0.4
0.2
0.1
12.7
-12.4 %
8.1
0.1
0.06
12.7
-3.8 %
8.1
0.11
113.5
158.2
5.1 %
100
10.6
6.7
147.6
4.6 %
93.3
18.4
11.6
114.4
72.3
133.9
1.9 %
84.6
13.6
40.2 %
8.6
0.7
0.4
0.1
0.06
14.5
35.5 %
9.2
1.3
0.8
13.2
26.9 %
8.3
0.12
113.6
150.5
3.8 %
100
9.4
6.2
141.1
3.4 %
93.8
17.7
11.8
112.5
74.8
131.4
-1.1 %
87.3
9.7
177.1 %
6.4
0.8
0.5
0.3
0.2
10.7
143.2 %
7.1
0.3
0.2
10.4
73.3 %
6.9
0.09
113.4
145
7.2 %
100
8.6
5.9
136.4
6.9 %
94.1
17.3
11.9
114.3
78.8
132.9
10.7 %
91.7
3.5
-52.7 %
2.4
0.7
0.5
0.1
0.07
4.4
-51.6 %
3
-1.6
-1.1
6
-52.4 %
4.1
0.05
113.4
135.3
7.3 %
100
7.7
5.7
127.6
7 %
94.3
16
11.8
103.1
76.2
120.1
6.9 %
88.8
7.4
7.2 %
5.5
0.7
0.5
0.9
0.7
9.1
19.7 %
6.7
-3.5
-2.6
12.6
0.8 %
9.3
0.11
113.4
126.1
5.9 %
100
6.9
5.5
119.2
5.8 %
94.5
14.2
11.3
97.4
77.2
112.3
5.1 %
89.1
6.9
16.9 %
5.5
0.7
0.6
—
0
7.6
16.9 %
6
-4.8
-3.8
12.5
-10.1 %
9.9
0.11
113.4
119.1
8 %
100
6.4
5.4
112.7
8.1 %
94.6
12.8
10.7
93.3
78.3
106.8
6.5 %
89.7
5.9
47.5 %
5
0.6
0.5
—
0
6.5
38.3 %
5.5
-7.4
-6.2
13.9
-58.3 %
11.7
0.12
113.6
110.3
11.9 %
100
6
5.4
104.3
12.2 %
94.6
11.8
10.7
87.9
79.7
100.3
16 %
90.9
4
-38.5 %
3.6
0.6
0.5
0.1
0.09
4.7
-29.9 %
4.3
-28.7
-26.02
33.3
505.5 %
30.2
0.29
113.1
98.6
8.8 %
100
5.6
5.7
93
8.9 %
94.3
9.1
9.2
76.7
77.8
86.5
1.3 %
87.7
6.5
—
6.6
0.3
0.3
—
0
6.7
2133.3 %
6.8
1.2
1.2
5.5
111.5 %
5.6
0.05
113.3
90.6
9.2 %
5.2
85.4
9.1 %
8.3
76.3
85.4
13.3 %
—
-100 %
—
0.2
0.3
-90 %
-2.2
2.6
160 %
0.03
108.5
83
8.9 %
4.7
78.3
8.9 %
5.8
68.9
75.4
14.4 %
2.9
-51.7 %
—
0.1
3
-50 %
0.6
1
-44.4 %
0.01
105.3
76.2
13.7 %
4.3
71.9
12.9 %
4.7
60.6
65.9
14.8 %
6
-6.3 %
0.1
—
6
-7.7 %
1.7
1.8
5.9 %
0.02
105.3
67
10.2 %
3.3
63.7
10 %
3.6
53.1
57.4
7.7 %
6.4
39.1 %
0.2
—
6.5
38.3 %
2.3
1.7
106.4 %
0.02
105.3
60.8
14.5 %
2.9
57.9
15.1 %
3.3
49.4
53.3
13.4 %
4.6
39.4 %
—
—
4.7
38.2 %
0.9
-26.7
-3066.7 %
-0.25
107.6
53.1
16.4 %
2.9
50.3
15.6 %
3
43.6
47
8.8 %
3.3
1000 %
—
0.1
3.4
750 %
1.2
0.9
800 %
0.01
105.3
45.6
18.1 %
2.1
43.5
17.9 %
2.8
40
43.2
18 %
0.3
-25 %
0.1
—
0.4
—
0.2
0.1
—
—
105.3
38.6
—
1.7
36.9
—
2.3
33.9
36.6
—
0.4
—
0.1
—
0.4
—
0.2
0.1
—
—
105.3