CarGurus (CARG)
Rates vehicle deals while connecting shoppers and dealers through online marketplaces.
$30.03
vs last close−1.91 (−5.96%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 219 | 223 | 216 | 219 | 231 | 229 | 225 | 234 | 239 | 241 | 244 | 251 |
| Cost of revenue | 55 | 55 | 44 | 36 | 49 | 30 | 25 | 30 | 25 | 23 | 19 | 20 |
| Gross profit | 164 | 168 | 172 | 182 | 183 | 199 | 200 | 204 | 214 | 218 | 225 | 231 |
| 141 | 190 | 146 | 276 | 155 | 146 | 154 | 180 | 159 | 149 | 166 | 168 | |
| Research & development | 35 | 37 | 36 | 37 | 36 | 36 | 36 | 34 | 50 | 35 | 38 | 38 |
| 102 | 149 | 110 | 110 | 109 | 105 | 113 | 111 | 118 | 100 | 124 | 126 | |
| Selling & marketing | 77 | 74 | 82 | 82 | 81 | 76 | 87 | 84 | 89 | 80 | 97 | 98 |
| General & administrative | 25 | 76 | 28 | 27 | 28 | 28 | 27 | 27 | 28 | 19 | 26 | 28 |
| Other expenses | 4 | 4 | 0 | 130 | 9 | 5 | 4 | 34 | −9 | 14 | 4 | 4 |
| Operating income | 23 | −22 | 26 | −94 | 27 | 53 | 46 | 25 | 55 | 69 | 59 | 63 |
| 4 | 6 | 3 | 3 | 3 | 2 | 3 | 3 | 2 | 1 | −18 | 1 | |
| Interest income | 5 | 5 | 4 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 |
| Other non-operating income | 0 | −6 | −3 | −127 | −7 | −2 | −3 | −30 | −2 | −1 | 18 | −1 |
| Income before tax | 27 | −16 | 30 | −90 | 30 | 55 | 49 | 27 | 57 | 70 | 41 | 63 |
| Income tax expense | 8 | 6 | 8 | −22 | 8 | 9 | 10 | 5 | 12 | 17 | 9 | 14 |
| Net income from continuing operations | 19 | −23 | 21 | −69 | 23 | 46 | 39 | 22 | 45 | 54 | 32 | 49 |
| Discontinued operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −4 | 0 | 0 |
| Net income | 22 | −18 | 21 | −69 | 23 | 46 | 39 | 22 | 45 | 50 | 32 | 49 |
| EPS, basic | $0.20 | −$0.21 | $0.20 | −$0.66 | $0.22 | $0.44 | $0.38 | $0.23 | $0.46 | $0.52 | $0.34 | $0.55 |
| EPS, diluted | $0.20 | −$0.21 | $0.20 | −$0.66 | $0.21 | $0.43 | $0.37 | $0.22 | $0.45 | $0.51 | $0.34 | $0.54 |
| Weighted average shares, basic | 113 | 111 | 107 | 104 | 103 | 104 | 103 | 99 | 98 | 95 | 94 | 90 |
| Weighted average shares, diluted | 114 | 111 | 109 | 104 | 105 | 106 | 105 | 100 | 100 | 97 | 95 | 91 |
| EBITDA | 36 | −4 | 37 | 40 | 40 | 62 | 55 | 61 | 64 | 82 | 53 | 79 |
| Depreciation & amortization | 12 | 13 | 7 | 6 | 5 | 7 | 7 | 7 | 7 | 12 | 12 | 15 |
| EBIT | 23 | −16 | 30 | 34 | 34 | 55 | 49 | 54 | 57 | 70 | 41 | 63 |