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Foreign at other companies

Boston Beer logo
Boston BeerSAM
-$126K
Cinemark Holdings logo
Cinemark HoldingsCNK
$6.15M
Skyline Champion logo
Skyline ChampionSKY
$1M
CarGurus, Inc. logo
CarGurus, Inc.CARG
$145.5K
KEE
Keel Infrastructure Corp. Common StockKEEL
$106.75K-24.6%
LKQ logo
LKQLKQ
$29.5M

Other financials

Income statement

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Revenue$243.6M+14.8%
Gross profit$224.6M+13.5%
Operating income$40.1M-20.9%
Net income$32.2M-17.5%
EPS (diluted)$0.34-8.1%

Balance sheet

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Cash & equivalents$72.0M-58.3%
Total debt$188.0M-3.8%
Total equity$237.1M-41.0%
Total assets$519.6M-24.6%

Cash flow

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Operating cash flow$69.8M+2.9%
CapEx$391.0K-82.5%
Free cash flow$69.5M+5.8%

Valuation

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Market cap$2.75B+6.6%
Enterprise value$2.86B+9.6%
P/E18.4×-48.1×
P/S2.9×-0.2×

Profitability

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Gross margin90.2%+4.0pp
Operating margin25.4%+3.4pp
Net margin15.9%+11.2pp
FCF margin31.2%+4.1pp

Returns & leverage

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Return on equity46.6%+38.7pp
Debt / equity0.8×+0.3×
Current ratio1.7×-1.0×

Where this comes from

Reported directly by CarGurus, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

The official record: CarGurus, Inc.’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CarGurus, Inc.'s foreign?
CarGurus, Inc. (CARG) reported foreign of $145.5K in Q4 2025.
What does foreign mean?
Measures the actual cash outflow for income taxes paid to foreign tax authorities, net of any refunds received. This metric tracks the company's direct tax burden in international markets. It helps investors assess the cash impact of global operations and the effectiveness of international tax management.