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CarGurus, Inc. (CARG)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Jun-05-23Mar-31-23Mar-05-23Dec-31-22Sep-30-22Sep-05-22Jun-30-22
   10-Q8-K10-Q8-K10-K10-Q8-K10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  31.5%31.5%33.2%33.2%52.2%64.6%64.6%63.3%
Gross profit  68.5%68.5%66.8%66.8%47.8%35.4%35.4%36.7%
Sales and marketing  32.5%32.5%32.6%32.6%24.5%19.5%19.5%18.7%
Research and development          
General and administrative   11.4% 10.7%  1.1% 
EBITDA  12.9%12.3%11.4%11.1%11.7%4.2%9.3%5.3%
Depreciation  1.6%4.9%1.6%5.0%1.4%-2.6%2.6%0.8%
EBIT  11.3%7.4%9.8%6.1%10.3%6.7%6.7%4.5%
Pre-tax income  9.4%9.4%7.9%7.9%11.4%6.8%6.8%4.6%
Income taxes  3.6%3.6%2.8%2.8%3.3%2.4%2.4%1.0%
Net income  6.8%6.8%7.0%7.0%8.6%4.8%4.8%3.8%

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