CarGurus, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 99 198 317 454 589 551 951 1,655 914 894
Przychód Δ r/r 0.0% 101.0% 59.9% 43.3% 29.7% -6.4% 72.5% 74.0% -44.8% -2.2%
Marża brutto 95.7% 95.2% 94.4% 94.5% 93.8% 92.3% 69.1% 39.7% 71.3% 82.6%
EBIT (mln) -3 9 15 23 34 98 148 108 33 13
EBIT Δ r/r 0.0% -439.0% 78.2% 51.8% 48.0% 184.8% 51.7% -26.8% -69.9% -58.9%
EBIT (%) -2.6% 4.3% 4.8% 5.1% 5.8% 17.7% 15.6% 6.6% 3.6% 1.5%
Koszty finansowe (mln) 0 0 0 0 0 0 0 4 0 0
EBITDA (mln) -1 11 19 28 42 109 189 154 81 173
EBITDA(%) -1.4% 5.6% 6.0% 6.2% 7.2% 19.8% 19.8% 9.3% 8.9% 19.4%
Podatek (mln) -1 2 3 -40 -3 22 39 32 30 4
Zysk Netto (mln) -2 6 13 65 42 78 109 84 37 21
Zysk netto Δ r/r 0.0% -497.1% 103.2% 393.7% -35.3% 84.0% 40.9% -22.8% -56.2% -43.2%
Zysk netto (%) -1.7% 3.3% 4.2% 14.4% 7.2% 14.1% 11.5% 5.1% 4.0% 2.3%
EPS -0.0159 -0.25 0.13 0.6 0.38 0.69 -0.0013 1.64 0.27 0.2
EPS (rozwodnione) -0.0153 -0.25 0.12 0.57 0.37 0.68 -0.0013 1.51 0.27 0.2
Ilośc akcji (mln) 103 103 56 109 111 113 117 118 113 105
Ważona ilośc akcji (mln) 107 107 61 113 113 114 117 128 114 106
Waluta USD USD USD USD USD USD USD USD USD USD