Company Selected - CarGurus - Income Statement

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Fiscal Year is From January To December - All Figures are in USD, Thousands, Except for the Diluted EPS Figure	09/30/2025	06/30/2025	03/31/2025	12/31/2024
Total Revenue	926,425	919,087	903,746	894,384
[-] Cost of Goods Sold (COGS) incl. D&A	109,815	133,458	140,055	158,231
Hid COGS excluding D&A	82,185	108,006	115,622	132,871
Hid Depreciation & Amortization Expense	27,630	25,452	24,433	25,360
Gross Profit	816,610	785,629	763,691	736,153
[-] Operating Expenses	638,059	634,318	730,808	722,741
Hid Selling General Administrative (SG&A)	447,558	439,130	437,471	434,315
Hid Research & Development	156,280	142,927	145,137	144,432
Hid Other Operating Expenses	34,221	52,261	148,200	143,994
Operating Income	178,551	151,311	32,883	13,412
[-] Net Interest Income	10,650	11,075	11,381	12,189
Hid Interest Expense	34,487	35,944	33,490	23,150
Hid Interest Income	10,650	11,075	11,381	12,189
Hid Total Other Finance Cost	-34,487	-35,944	-33,490	-23,150
Total Other Income Expense Net	9,313	10,043	10,640	11,245
Income Before Tax	187,864	161,354	43,523	24,657
Tax Provision	35,878	31,574	4,807	3,685
[-] Net Income Applicable To Common Shares	151,986	129,780	38,716	20,972
Hid [-] Net Income	151,986	129,780	38,716	20,972
HidHid [-] Net Income Including Non-Controlling Interests	151,986	129,780	38,716	20,972
HidHidHid Net Income From Continuing Ops	151,986	129,780	38,716	20,972
HidHidHid Discontinued Operations	-	-	-	-
HidHid Minority Interest Expense	0.0	0.0	0.0	0.0
Hid Preferred Stock And Other Adjustments	0.0	0.0	0.0	0.0
Diluted EPS	1.48	1.24	0.36	0.18
Diluted Average Shares	99,723	100,184	105,068	106,117
EBITDA	237,707	213,422	191,817	173,273
EBIT	210,077	187,970	167,384	147,913

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Company Selected - CarGurus - Income Statement

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