Carvana Co. (CVNA)
NYSE: CVNA
· Real-Time Price · USD
342.60
-7.27 (-2.08%)
At close: Aug 14, 2025, 3:59 PM
342.26
-0.10%
Pre-market: Aug 15, 2025, 04:16 AM EDT
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 | 16.27B | 14.84B | 13.67B | 12.55B | 11.67B | 11.23B | 10.77B | 11.18B | 11.8B | 12.71B | 13.6B | 14.52B | 14.61B | 14.07B | 12.81B | 10.89B | 8.95B | 6.73B |
Cost of Revenue | 12.71B | 11.67B | 10.88B | 10.12B | 9.56B | 9.29B | 9.05B | 9.67B | 10.4B | 11.42B | 12.36B | 12.95B | 12.88B | 12.18B | 10.88B | 9.23B | 7.56B | 5.74B |
Gross Profit | 3.56B | 3.17B | 2.79B | 2.43B | 2.11B | 1.93B | 1.72B | 1.51B | 1.39B | 1.29B | 1.25B | 1.57B | 1.73B | 1.89B | 1.93B | 1.66B | 1.4B | 993.34M |
Operating Income | 1.5B | 1.25B | 992M | 780M | 492M | 192M | -72M | -643M | -1.05B | -1.33B | -1.64B | -1.25B | -913M | -509M | -126M | -98.81M | -82.38M | -254.11M |
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 | 276K | 20.28M |
Pretax Income | 986M | 727M | 400M | 42M | 665M | 511M | 175M | -1.06B | -2.34B | -2.67B | -2.89B | -1.63B | -1.19B | -710M | -286M | -259.71M | -209.36M | -360.92M |
Net Income | 563M | 398M | 210M | 17M | 714M | 638M | 324M | -1.16B | -2.22B | -2.6B | -2.58B | -1.07B | -820M | -359M | -135M | -109.34M | -84.42M | -147.25M |
Selling & General & Admin | 2.01B | 1.91B | 1.83B | 1.82B | 1.78B | 1.78B | 1.8B | 1.99B | 2.21B | 2.48B | 2.74B | 2.72B | 2.61B | 2.36B | 2.03B | 1.76B | 1.48B | 1.25B |
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 | 12M | -25M | 62M | 52M | 47M | 85M | n/a | -1M | 3M | 3M | 1M | 3M | 6M | 3M | 3M | 3M | n/a | n/a |
Operating Expenses | 2.06B | 1.92B | 1.8B | 1.74B | 1.7B | 1.74B | 1.8B | 1.99B | 2.21B | 2.48B | 2.74B | 2.72B | 2.61B | 2.36B | 2.03B | 1.76B | 1.48B | 1.25B |
Interest Expense | 587M | 617M | 651M | 668M | 664M | 646M | 632M | 620M | 620M | 581M | 486M | 388M | 283M | 210M | 176M | 183.47M | 155.75M | 112.75M |
Selling & Marketing Expenses | 276M | 247M | 229M | 224M | 224M | 226M | 228M | 256M | 317M | 391M | 490M | 537M | 546M | 534M | 479M | 429.17M | 368.31M | 311.64M |
Cost & Expenses | 14.76B | 13.58B | 12.67B | 11.86B | 11.26B | 11.03B | 10.84B | 11.66B | 12.62B | 13.9B | 15.09B | 15.68B | 15.49B | 14.54B | 12.92B | 10.99B | 9.03B | 6.99B |
Income Tax Expense | -2M | -1M | -4M | -3M | 27M | -21M | -22M | 133M | -121M | -73M | -317M | -469M | -244M | -245M | 1M | -93K | -17K | -255K |
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 | 117.34M | 117.34M | 106.22M | 106.01M | 105.91M | 105.86M | 101.45M | 90.09M | 86.94M | 84.78M | 81.4M | 78.1M |
EPS (Basic) | 4.26 | 3.06 | 1.69 | 0.08 | 6.45 | 5.75 | 2.81 | -11.24 | -20.97 | -24.75 | -24.94 | -10.91 | -8.62 | -4.02 | -1.59 | -1.44 | -1.16 | -2.05 |
EPS (Diluted) | 3.99 | 2.85 | 1.57 | 0.01 | 3.17 | 2.48 | -0.45 | -14.5 | -20.97 | -24.75 | -24.94 | -10.91 | -8.62 | -4.17 | -1.74 | -1.59 | -1.31 | -2.05 |
EBITDA | 1.86B | 1.64B | 1.36B | 1.02B | 1.66B | 1.41B | 1.07B | -182M | -1.47B | -1.78B | -2.15B | -1.03B | -750M | -381M | -6M | 17.48M | 32.75M | -148.27M |
EBIT | 1.57B | 1.34B | 1.05B | 710M | 1.33B | 1.16B | 807M | -444M | -1.72B | -2.09B | -2.41B | -1.25B | -910M | -500M | -110M | -76.24M | -53.6M | -228.25M |
Depreciation & Amortization | 288M | 296M | 305M | 313M | 327M | 341M | 352M | 352M | 343M | 318M | 262M | 212M | 162M | 121M | 106M | 95.72M | 86.72M | 79.72M |