Carvana Co. (CVNA)
NYSE: CVNA
· Real-Time Price · USD
342.24
-0.35 (-0.10%)
At close: Aug 15, 2025, 10:14 AM
Carvana Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 4.84B | 4.23B | 3.55B | 3.65B | 3.41B | 3.06B | 2.42B | 2.77B | 2.97B | 2.61B | 2.84B | 3.39B | 3.88B | 3.5B | 3.75B | 3.48B | 3.34B | 2.25B |
Cost of Revenue | 3.81B | 3.35B | 2.83B | 2.89B | 2.74B | 2.51B | 2.06B | 2.34B | 2.52B | 2.35B | 2.72B | 3.1B | 3.55B | 3.23B | 3.27B | 2.98B | 2.81B | 1.93B |
Gross Profit | 1.03B | 887M | 722M | 767M | 674M | 548M | 359M | 437M | 453M | 253M | 117M | 287M | 335M | 262M | 485M | 496M | 529M | 316M |
Operating Income | 513M | 394M | 269M | 338M | 260M | 135M | -37M | 49M | 50M | -131M | -439M | -297M | -325M | -429M | -104M | -23M | 82M | -59M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 308M | 375M | 156M | 147M | 49M | 48M | -202M | 770M | -105M | -288M | -1.44B | -508M | -438M | -506M | -181M | -68M | 45M | -82M |
Net Income | 183M | 216M | 79M | 85M | 18M | 28M | -114M | 782M | -58M | -160M | -806M | -283M | -238M | -260M | -89M | -32M | 22M | -36M |
Selling & General & Admin | 514M | 493M | 453M | 429M | 414M | 413M | 396M | 388M | 403M | 384M | 556M | 584M | 660M | 691M | 589M | 519M | 447M | 375M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 514M | 493M | 453M | 429M | 414M | 413M | 396M | 388M | 403M | 384M | 556M | 584M | 660M | 691M | 589M | 519M | 447M | 375M |
Interest Expense | 143M | 139M | 148M | 157M | 173M | 173M | 165M | 153M | 155M | 159M | 153M | 153M | 116M | 64M | 55M | 48M | 43M | 30M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 4.33B | 3.84B | 3.28B | 3.32B | 3.15B | 2.93B | 2.46B | 2.72B | 2.92B | 2.74B | 3.28B | 3.68B | 4.21B | 3.93B | 3.86B | 3.5B | 3.25B | 2.3B |
Income Tax Expense | n/a | 2M | -3M | -1M | 1M | -1M | -2M | 29M | n/a | -2M | n/a | n/a | 1M | n/a | 1M | n/a | n/a | n/a |
Shares Outstanding (Basic) | 135.41M | 134.06M | 130.16M | 123.88M | 118.93M | 116.3M | 114.11M | 110.84M | 106.22M | 106.01M | 105.91M | 105.86M | 101.45M | 90.09M | 86.94M | 84.78M | 81.4M | 78.1M |
Shares Outstanding (Diluted) | 143.23M | 142.59M | 139.86M | 133.56M | 128.47M | 117.34M | 114.11M | 111.78M | 106.22M | 106.01M | 105.91M | 105.86M | 101.45M | 90.09M | 86.94M | 84.78M | 81.44M | 78.1M |
EPS (Basic) | 1.35 | 1.61 | 0.61 | 0.69 | 0.15 | 0.24 | -1 | 7.06 | -0.55 | -1.51 | -7.61 | -2.67 | -2.35 | -2.89 | -1.02 | -0.38 | 0.27 | -0.46 |
EPS (Diluted) | 1.28 | 1.51 | 0.56 | 0.64 | 0.14 | 0.23 | -1 | 7.00 | -0.55 | -1.51 | -7.61 | -2.67 | -2.35 | -2.89 | -1.02 | -0.38 | 0.26 | -0.46 |
EBITDA | 519M | 587M | 378M | 377M | 298M | 303M | 45M | 1.01B | 140M | -36M | -1.21B | -277M | -257M | -405M | -94M | 8M | 112M | -30M |
EBIT | 451M | 514M | 304M | 304M | 222M | 221M | -37M | 923M | 50M | -129M | -1.29B | -355M | -322M | -442M | -126M | -20M | 88M | -52M |
Depreciation & Amortization | 68M | 73M | 74M | 73M | 76M | 82M | 82M | 87M | 90M | 93M | 82M | 78M | 65M | 37M | 32M | 28M | 24M | 22M |