Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
|
CarGurus, Inc. (CARG)
|
Add to portfolio |
|
|
|
| Price: |
$24.69
| | Metrics |
| OS: |
113.5
|
M
| |
9
|
% ROE
|
| Market cap: |
$2.8
|
B
| |
12
|
% ROIC
|
|
Net cash:
|
$363
|
M
| |
$3.20
|
per share
|
|
EV:
|
$2.44
|
B
| | | |
| | | | | |
| TTM Valuation | | | |
|
EBITDA
|
$113
|
M
| |
21.7
|
x EV/EBITDA
|
|
EBIT
|
$81.6
|
M
| |
29.9
|
x EV/EBIT
|
| EPS |
$0.57
| |
43.7
|
x P/E
|
|
|
| |
|
|
|
Recent News + Filings (All items)
|
Revenue Mix by Segment
|
Financial Summary (All financials)
| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| Revenues | 1,655.0 | 951.4 | 551.5 | 588.9 | 454.1 | 316.9 | 0.0 | 98.6 |
| Revenue growth | 74.0% | 72.5% | -6.4% | 29.7% | 43.3% | | -100.0% | |
| Cost of goods sold | 997.5 | 294.0 | 42.7 | 36.3 | 24.8 | 17.6 | 9.6 | 4.2 |
| Gross profit | 657.6 | 657.4 | 508.7 | 552.6 | 429.3 | 299.3 | -9.6 | 94.4 |
| Gross margin | 39.7% | 69.1% | 92.3% | 93.8% | 94.5% | 94.4% | | 95.7% |
| Sales and marketing | 336.7 | 290.6 | 257.0 | 393.8 | 315.9 | 236.2 | 154.1 | 81.9 |
| Research and development | | | | | 47.9 | 22.5 | 11.5 | 8.2 |
| General and administrative | | | | | 39.5 | 22.7 | 12.8 | 5.8 |
| EBITA | 139.2 | 178.4 | 99.7 | 43.7 | 23.2 | 15.3 | 8.6 | -2.5 |
| EBITA margin | 8.4% | 18.8% | 18.1% | 7.4% | 5.1% | 4.8% | | -2.6% |
| Amortization of intangibles | 30.7 | 30.2 | 2.0 | 0.6 | | | | |
| EBIT | 108.5 | 148.3 | 97.8 | 43.1 | 23.2 | 15.3 | 8.6 | -2.5 |
| EBIT margin | 6.6% | 15.6% | 17.7% | 7.3% | 5.1% | 4.8% | | -2.6% |
| Pre-tax income | 111.4 | 149.4 | 99.1 | 38.7 | 25.5 | 15.8 | 8.9 | -2.5 |
| Income taxes | 32.4 | 39.0 | 21.6 | -3.4 | -39.7 | 2.6 | 2.4 | -0.9 |
| Tax rate | 29.1% | 26.1% | 21.8% | | | 16.7% | 27.4% | 35.6% |
| Net income | 84.4 | 109.2 | 77.6 | 42.1 | 65.2 | 7.4 | -25.6 | -17.6 |
| Net margin | 5.1% | 11.5% | 14.1% | 7.2% | 14.4% | 2.3% | | -17.8% |
| |
| Diluted EPS | $0.66 | $0.93 | $0.68 | $0.37 | $0.57 | $0.12 | ($0.58) | ($0.41) |
| Shares outstanding (diluted) | 128.2 | 117.1 | 113.8 | 113.4 | 113.4 | 60.6 | 44.1 | 43.1 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|
|