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)

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Total Revenue (USD, thousands)

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)

Net Income (USD, thousands)

Earnings Per Share (EPS) - Basic (USD)

Earnings Per Share (EPS) - Diluted (USD)

98f9d36cb1699034c5c506bf2a1b57aca5ef66fda3991cc18f4d8293d3b9792d

U.S. Marketplace

- Marketplace Services

Digital Wholesale

- Dealer-to-Dealer

- Sell My Car (IMCO)

Other

- Wholesale

- Product

Total Revenue

a847ec6a819ee0428be9632ffdda7d17c2f6ad8bb8eeae5e1bffc24feec114e6

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

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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0f314376ffdde9a27e0f2418c499c1e2f694f0e2eda4b684b5d6bb3cbe0ac2f6

Revenue: Marketplace (USD, thousands)

Revenue: Wholesale (USD, thousands)

Revenue: Product (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)

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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351dbf01ef05faab343b3d817160177ab8f54b82177a261b1c4cd5b30733fd59

United States

International

9375d1668ecc96866cb4cb264edeef1aa5a7317ea4a9ba96e5f5d83b811c594a

CarGurus Inc (CARG)

Financials