Revenue
251 million USD
2026 Q2 · USD
Exact inputs and evidence
- Revenue: 250971000 USD Source
Annual consolidated revenue for 2025: about USD 907M, using the latest reported figures. The previous period, 2024, was about USD 798M.
251 million USD
2026 Q2 · USD
25.1%
2026 Q2 · %
94.6 million USD
2026 Q2 · USD
94 million USD
2026 Q2 · USD
122136000 USD
0 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
967 million USD
2025-07-01 – 2026-06-30
176 million USD
2025-07-01 – 2026-06-30
319 million USD
2025-07-01 – 2026-06-30
3.51 million USD
2025-07-01 – 2026-06-30
315 million USD
2025-07-01 – 2026-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-08-06.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 798.04 million
–
Current period
USD 906.98 million
–
906980000 − 798044000 = 108936000 USD
798044000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source906980000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 20.97 million
–
Current period
USD 155.9 million
–
155903000 − 20972000 = 134931000 USD
20972000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source155903000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 255.49 million
–
Current period
USD 295.28 million
–
295280000 − 255494000 = 39786000 USD
255494000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source295280000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 75.17 million
–
Current period
USD 6.38 million
–
6383000 − 75173000 = -68790000 USD
75173000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source6383000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | 198141000 | 189570000 Derived | 8571000 | 2074000 Derived | 6497000 | 14158000 Derived | Source
|
| 2017 2017-01-01 – 2017-12-31 | 316861000 | 301587000 Derived | 15274000 | 2075000 Derived | 13199000 | 20534000 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 454086000 | 430895000 Derived | 23191000 | -41979000 Derived | 65170000 | 45767000 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 588916000 | 554594000 Derived | 34322000 | -7824000 Derived | 42146000 | 58911000 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 551451000 | 453695000 Derived | 97756000 | 20203000 Derived | 77553000 | 153791000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 951373000 | 803105000 Derived | 148268000 | 39024000 Derived | 109244000 | 90579000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 1655035000 | 1546557000 Derived | 108478000 | 24091000 Derived | 84387000 | 250182000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 698421000 | 578092000 Derived | 120329000 | 83387000 Derived | 36942000 | 99964000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 798044000 | 640897000 Derived | 157147000 | 136175000 Derived | 20972000 | 180321000 Derived | Source
|
| 2025 2025-01-01 – 2025-12-31 | 906980000 | 662535000 Derived | 244445000 | 88542000 Derived | 155903000 | 288897000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Revenue | 198141000 |
|
| 2017 | Revenue | 316861000 |
|
| 2018 | Revenue | 454086000 |
|
| 2019 | Revenue | 588916000 |
|
| 2020 | Revenue | 551451000 |
|
| 2021 | Revenue | 951373000 |
|
| 2022 | Revenue | 1655035000 |
|
| 2023 | Revenue | 698421000 |
|
| 2024 | Revenue | 798044000 |
|
| 2025 | Revenue | 906980000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Year over year | 101% |
|
| 2017 | Year over year | 59.9% |
|
| 2018 | Year over year | 43.3% |
|
| 2019 | Year over year | 29.7% |
|
| 2020 | Year over year | -6.4% |
|
| 2021 | Year over year | 72.5% |
|
| 2022 | Year over year | 74% |
|
| 2023 | Year over year | -57.8% |
|
| 2024 | Year over year | 14.3% |
|
| 2025 | Year over year | 13.7% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Operating margin | 4.3% |
|
| 2017 | Operating margin | 4.8% |
|
| 2018 | Operating margin | 5.1% |
|
| 2019 | Operating margin | 5.8% |
|
| 2020 | Operating margin | 17.7% |
|
| 2021 | Operating margin | 15.6% |
|
| 2022 | Operating margin | 6.6% |
|
| 2023 | Operating margin | 17.2% |
|
| 2024 | Operating margin | 19.7% |
|
| 2025 | Operating margin | 27% |
|
| 2016 | Net margin | 3.3% |
|
| 2017 | Net margin | 4.2% |
|
| 2018 | Net margin | 14.4% |
|
| 2019 | Net margin | 7.2% |
|
| 2020 | Net margin | 14.1% |
|
| 2021 | Net margin | 11.5% |
|
| 2022 | Net margin | 5.1% |
|
| 2023 | Net margin | 5.3% |
|
| 2024 | Net margin | 2.6% |
|
| 2025 | Net margin | 17.2% |
|
| 2016 | Free cash flow margin | 7.1% |
|
| 2017 | Free cash flow margin | 6.5% |
|
| 2018 | Free cash flow margin | 10.1% |
|
| 2019 | Free cash flow margin | 10% |
|
| 2020 | Free cash flow margin | 27.9% |
|
| 2021 | Free cash flow margin | 9.5% |
|
| 2022 | Free cash flow margin | 15.1% |
|
| 2023 | Free cash flow margin | 14.3% |
|
| 2024 | Free cash flow margin | 22.6% |
|
| 2025 | Free cash flow margin | 31.9% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Operating cash flow | 20004000 |
|
| 2017 | Operating cash flow | 25691000 |
|
| 2018 | Operating cash flow | 51723000 |
|
| 2019 | Operating cash flow | 70116000 |
|
| 2020 | Operating cash flow | 156743000 |
|
| 2021 | Operating cash flow | 98292000 |
|
| 2022 | Operating cash flow | 256106000 |
|
| 2023 | Operating cash flow | 124527000 |
|
| 2024 | Operating cash flow | 255494000 |
|
| 2025 | Operating cash flow | 295280000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Free cash flow | 14158000 |
|
| 2017 | Free cash flow | 20534000 |
|
| 2018 | Free cash flow | 45767000 |
|
| 2019 | Free cash flow | 58911000 |
|
| 2020 | Free cash flow | 153791000 |
|
| 2021 | Free cash flow | 90579000 |
|
| 2022 | Free cash flow | 250182000 |
|
| 2023 | Free cash flow | 99964000 |
|
| 2024 | Free cash flow | 180321000 |
|
| 2025 | Free cash flow | 288897000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Liabilities / assets | 35.5% |
|
| 2017 | Liabilities / assets | 28.1% |
|
| 2018 | Liabilities / assets | 27.6% |
|
| 2019 | Liabilities / assets | 34.7% |
|
| 2020 | Liabilities / assets | 25.6% |
|
| 2021 | Liabilities / assets | 27% |
|
| 2022 | Liabilities / assets | 16.8% |
|
| 2023 | Liabilities / assets | 32.9% |
|
| 2024 | Liabilities / assets | 34.3% |
|
| 2025 | Liabilities / assets | 43.5% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Current assets / current liabilities | 2.94× |
|
| 2017 | Current assets / current liabilities | 3.66× |
|
| 2018 | Current assets / current liabilities | 3.07× |
|
| 2019 | Current assets / current liabilities | 2.97× |
|
| 2020 | Current assets / current liabilities | 4.99× |
|
| 2021 | Current assets / current liabilities | 3.3× |
|
| 2022 | Current assets / current liabilities | 5.65× |
|
| 2023 | Current assets / current liabilities | 3.4× |
|
| 2024 | Current assets / current liabilities | 4.2× |
|
| 2025 | Current assets / current liabilities | 2.81× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | USD 6.5 million Exact valueExact value: 6497000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 20 million Exact valueExact value: 20004000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 5.85 million Exact valueExact value: 5846000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 14.16 million Calculation and evidence20004000 − 5846000 USD Exact free cash flow: 14158000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2017 2017-01-01 – 2017-12-31 | USD 13.2 million Exact valueExact value: 13199000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 25.69 million Exact valueExact value: 25691000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 5.16 million Exact valueExact value: 5157000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 20.53 million Calculation and evidence25691000 − 5157000 USD Exact free cash flow: 20534000 USD
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| 2018 2018-01-01 – 2018-12-31 | USD 65.17 million Exact valueExact value: 65170000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 51.72 million Exact valueExact value: 51723000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 5.96 million Exact valueExact value: 5956000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 45.77 million Calculation and evidence51723000 − 5956000 USD Exact free cash flow: 45767000 USD
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| 2019 2019-01-01 – 2019-12-31 | USD 42.15 million Exact valueExact value: 42146000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 70.12 million Exact valueExact value: 70116000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 11.21 million Exact valueExact value: 11205000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 58.91 million Calculation and evidence70116000 − 11205000 USD Exact free cash flow: 58911000 USD
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| 2020 2020-01-01 – 2020-12-31 | USD 77.55 million Exact valueExact value: 77553000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 156.74 million Exact valueExact value: 156743000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.95 million Exact valueExact value: 2952000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 153.79 million Calculation and evidence156743000 − 2952000 USD Exact free cash flow: 153791000 USD
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| 2021 2021-01-01 – 2021-12-31 | USD 109.24 million Exact valueExact value: 109244000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 98.29 million Exact valueExact value: 98292000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 7.71 million Exact valueExact value: 7713000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 90.58 million Calculation and evidence98292000 − 7713000 USD Exact free cash flow: 90579000 USD
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| 2022 2022-01-01 – 2022-12-31 | USD 84.39 million Exact valueExact value: 84387000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 256.11 million Exact valueExact value: 256106000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 5.92 million Exact valueExact value: 5924000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 250.18 million Calculation and evidence256106000 − 5924000 USD Exact free cash flow: 250182000 USD
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| 2023 2023-01-01 – 2023-12-31 | USD 36.94 million Exact valueExact value: 36942000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 124.53 million Exact valueExact value: 124527000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 24.56 million Exact valueExact value: 24563000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 99.96 million Calculation and evidence124527000 − 24563000 USD Exact free cash flow: 99964000 USD
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| 2024 2024-01-01 – 2024-12-31 | USD 20.97 million Exact valueExact value: 20972000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 255.49 million Exact valueExact value: 255494000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 75.17 million Exact valueExact value: 75173000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 180.32 million Calculation and evidence255494000 − 75173000 USD Exact free cash flow: 180321000 USD
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| 2025 2025-01-01 – 2025-12-31 | USD 155.9 million Exact valueExact value: 155903000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 295.28 million Exact valueExact value: 295280000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 6.38 million Exact valueExact value: 6383000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 288.9 million Calculation and evidence295280000 − 6383000 USD Exact free cash flow: 288897000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
402 filings · 4,017 latest values · 4,017 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001494259, 1494259, CARG, edgar:1494259
Also known as CARGURUS, INC., CARGURUS, INC., CarGurus, Inc., CarGurus, Inc., Cargurus LLC