Carvana Co. (CVNA)
216.20
1.11 (0.52%)
At close: Mar 05, 2025, 3:59 PM
211.52
-2.16%
Pre-market: Mar 06, 2025, 04:30 AM EST
Carvana Co. Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 |
| Revenue | 13.67B | 10.77B | 13.6B | 12.81B | 5.59B | 3.94B | 1.96B | 858.87M | 365.15M | 130.39M | 41.68M |
| Cost of Revenue | 10.8B | 9.05B | 12.36B | 10.88B | 4.79B | 3.43B | 1.76B | 790.78M | 345.95M | 129.05M | 42.1M |
| Gross Profit | 2.88B | 1.72B | 1.25B | 1.93B | 793.76M | 506.41M | 196.71M | 68.09M | 19.2M | 1.35M | -424K |
| Operating Income | 990M | -72M | -1.56B | -110M | -330.95M | -284.03M | -228.55M | -155.31M | -89.48M | -35.33M | -15.11M |
| Interest Income | n/a | n/a | 486M | 176M | 131M | 81M | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 400M | 175M | -2.89B | -286M | -462.48M | -364.64M | -254.75M | -164.32M | -93.11M | -36.78M | -15.24M |
| Net Income | 210M | 450M | -2.89B | -287M | -462.22M | -191.53M | -61.75M | -18.31M | -93.11M | -4.01M | -15.24M |
| Selling & General & Admin | 1.87B | 1.8B | 2.74B | 2.03B | 1.13B | 786.72M | 425.26M | 223.4M | 108.68M | 36.68M | 14.68M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 12M | n/a | -70M | -6M | 1.45M | -3.73M | -1.18M | -1.35M | -46K | -36K | -22K |
| Operating Expenses | 1.89B | 1.61B | 2.74B | 2.03B | 1.13B | 786.72M | 425.26M | 223.4M | 108.68M | 36.68M | 14.68M |
| Interest Expense | 651M | 632M | 486M | 176M | 131.53M | 80.61M | 25.02M | 7.66M | 3.59M | 1.41M | 108K |
| Selling & Marketing Expenses | 229M | 347M | 490M | 479M | 286.43M | 204.02M | 111.23M | 55.7M | 26.99M | 10.78M | 4.08M |
| Cost & Expenses | 12.68B | 10.84B | 15.09B | 12.92B | 5.92B | 4.22B | 2.18B | 1.01B | 454.63M | 165.72M | 56.79M |
| Income Tax | -4M | 25M | 1M | 1M | -255K | -173.1M | -192.99M | -146M | 3.54M | -32.77M | 86K |
| Shares Outstanding (Basic) | 122.34M | 109.32M | 100.83M | 82.81M | 64.98M | 46.85M | 30.04M | 15.24M | 15M | 15M | 15M |
| Shares Outstanding (Diluted) | 132.21M | 200.58M | 100.83M | 82.81M | 64.98M | 46.85M | 30.04M | 15.24M | 15M | 15M | 15M |
| EPS (Basic) | 1.72 | 4.12 | -28.7 | -3.47 | -7.11 | -4.09 | -2.06 | -1.2 | -6.21 | -0.27 | -1.02 |
| EPS (Diluted) | 1.59 | 2.24 | -28.7 | -3.47 | -7.11 | -4.09 | -2.06 | -1.2 | -6.21 | -0.27 | -1.02 |
| EBITDA | 1.36B | 1.16B | -2.15B | -5M | -257.16M | -242.77M | -206.19M | -145.09M | -84.87M | -32.57M | -13.43M |
| Depreciation & Amortization | 305M | 352M | 261M | 105M | 73.79M | 41.27M | 23.54M | 11.57M | 4.66M | 2.8M | 1.71M |