351dbf01ef05faab343b3d817160177ab8f54b82177a261b1c4cd5b30733fd59

Revenue: Marketplace (USD, thousands)

Revenue: Wholesale (USD, thousands)

Revenue: Product (USD, thousands)

Total Revenue (USD, thousands)

Cost of Revenue: Marketplace (USD, thousands)

Cost of Revenue: Wholesale (USD, thousands)

Cost of Revenue: Product (USD, thousands)

Total Cost of Revenue (USD, thousands)

Gross Profit (USD, thousands)

Operating Expenses: Sales and marketing (USD, thousands)

Operating Expenses: Product, technology, and development (USD, thousands)

Operating Expenses: General and administrative (USD, thousands)

Operating Expenses: Impairment (USD, thousands)

Operating Expenses: Depreciation and amortization (USD, thousands)

Total Operating Expenses (USD, thousands)

Income (Loss) from Operations (USD, thousands)

Other Income, net: Interest income (USD, thousands)

Other Income, net: Other (expense) income, net (USD, thousands)

Total Other Income, net (USD, thousands)

Income (Loss) before Income Taxes (USD, thousands)

Provision for (Benefit from) Income Taxes (USD, thousands)

Net Income (USD, thousands)

Consolidated Net Income (Loss) (USD, thousands)

Net Loss Attributable to Redeemable Noncontrolling Interest (USD, thousands)

Net Income Attributable to CarGurus, Inc. (USD, thousands)

Deemed Dividend on Redemption of Noncontrolling Interest (USD, thousands)

Accretion of Redeemable Noncontrolling Interest to Redemption Value (USD, thousands)

Net Income (Loss) Attributable to Common Stockholders (USD, thousands)

Net Income per Share Attributable to Common Stockholders: Basic (USD)

Net Income per Share Attributable to Common Stockholders: Diluted (USD)

Weighted-average number of shares of common stock used in computing net income per share: Basic (shares)

Weighted-average number of shares of common stock used in computing net income per share: Diluted (shares)

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Average monthly unique users in the United States (thousands)

Average monthly unique users in International (thousands)

Total average monthly unique users (thousands)

Average monthly sessions in the United States (thousands)

Average monthly sessions in International (thousands)

Total average monthly sessions (thousands)

Number of paying dealers in the United States (count)

Number of paying dealers in International (count)

Total number of paying dealers (count)

Number of transactions (count)

Quarterly average revenue per subscribing dealer in the United States (USD)

Quarterly average revenue per subscribing dealer in International (USD)

Total quarterly average revenue per subscribing dealer (USD)

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United States

International

Total Revenue

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Current Assets (USD, thousands)

Cash and Cash Equivalents (USD, thousands)

Accounts Receivable (USD, thousands)

Inventory (USD, thousands)

Non-Current Assets (USD, thousands)

Property, Plant, and Equipment (PP&E) (USD, thousands)

Goodwill (USD, thousands)

Intangible Assets (USD, thousands)

Current Liabilities (USD, thousands)

Accounts Payable (USD, thousands)

Short-term Debt (USD, thousands)

Accrued Expenses (USD, thousands)

Non-Current Liabilities (USD, thousands)

Long-term Debt (USD, thousands)

Lease Liabilities (USD, thousands)

Deferred Tax Liabilities (USD, thousands)

Shareholders' Equity (USD, thousands)

Retained Earnings (USD, thousands)

Common Stock (USD, thousands)

Additional Paid-in Capital (USD, thousands)

5e85a2ed822a7e50d37a66e85f06ffccda99966f6ba04beb39a0fc6551a4bc0c

U.S. Marketplace

- Marketplace Services

Digital Wholesale

- Dealer-to-Dealer

- Sell My Car (IMCO)

Other

- Wholesale

- Product

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Cost of Goods Sold (COGS) (USD, thousands)

Selling, General, and Administrative Expenses (SG&A) (USD, thousands)

Research and Development (R&D) (USD, thousands)

Depreciation and Amortization (D&A) (USD, thousands)

Interest Expense (USD, thousands)

Operating Income (EBIT) (USD, thousands)

Earnings Per Share (EPS) - Basic (USD)

Earnings Per Share (EPS) - Diluted (USD)

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Adjustments for Non-Cash Items (USD, thousands)

Stock-Based Compensation (USD, thousands)

Changes in Working Capital (USD, thousands)

Capital Expenditures (CapEx) (USD, thousands)

Proceeds from / Repayments of Debt (USD, thousands)

Share Repurchases (USD, thousands)

Dividend Payments (USD, thousands)

Net Change in Cash (USD, thousands)

69e06834e2bddf662f71467073d7d4c287ccea5f7f8c792bd12227e263fa61dc

CarGurus (CARG)

Financials