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

a7a2ee23e9358ca1c7bf31b7ae344376799a55d091eb58b08127903c65da09c5

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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United States

International

5c4e055091d4be8af1e4f6e6fe301936ab7ec7d071cb81377d22075b5ecb0526

CarGurus Inc (CARG)

Financials