See more : Sociedad Química y Minera de Chile S.A. (SQM-B.SN) Income Statement Analysis – Financial Results
Complete financial analysis of Carvana Co. (CVNA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Carvana Co., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Carvana Co. (CVNA)
About Carvana Co.
Carvana Co., together with its subsidiaries, operates an e-commerce platform for buying and selling used cars in the United States. The company's platform allows customers to research and identify a vehicle; inspect it using company's 360-degree vehicle imaging technology; obtain financing and warranty coverage; purchase the vehicle; and schedule delivery or pick-up from their desktop or mobile devices. Carvana Co. was founded in 2012 and is headquartered in Tempe, Arizona.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.77B | 13.60B | 12.81B | 5.59B | 3.94B | 1.96B | 858.87M | 365.15M | 130.39M | 41.68M |
| Cost of Revenue | 9.05B | 12.36B | 10.89B | 4.79B | 3.43B | 1.76B | 790.78M | 345.95M | 129.05M | 42.10M |
| Gross Profit | 1.72B | 1.25B | 1.93B | 793.77M | 506.41M | 196.71M | 68.09M | 19.20M | 1.35M | -424.00K |
| Gross Profit Ratio | 16.01% | 9.16% | 15.05% | 14.21% | 12.85% | 10.06% | 7.93% | 5.26% | 1.03% | -1.02% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.45B | 2.25B | 1.55B | 839.73M | 582.70M | 314.03M | 167.70M | 81.69M | 25.90M | 10.61M |
| Selling & Marketing | 347.00M | 490.00M | 479.00M | 286.43M | 204.02M | 111.23M | 55.70M | 26.99M | 10.78M | 4.08M |
| SG&A | 1.80B | 2.74B | 2.03B | 1.13B | 786.72M | 425.26M | 223.40M | 108.68M | 36.68M | 14.68M |
| Other Expenses | 0.00 | -70.00M | -6.00M | 1.45M | -3.73M | -1.18M | -1.35M | -46.00K | -36.00K | -22.00K |
| Operating Expenses | 1.80B | 2.74B | 2.03B | 1.13B | 786.72M | 425.26M | 223.40M | 108.68M | 36.68M | 14.68M |
| Cost & Expenses | 10.84B | 15.09B | 12.92B | 5.92B | 4.22B | 2.18B | 1.01B | 454.63M | 165.72M | 56.79M |
| Interest Income | 0.00 | 486.00M | 176.00M | 131.00M | 81.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 632.00M | 486.00M | 176.00M | 131.53M | 80.61M | 25.02M | 7.66M | 3.59M | 1.41M | 108.00K |
| Depreciation & Amortization | 352.00M | 261.00M | 105.00M | 73.79M | 41.27M | 23.54M | 11.57M | 4.66M | 2.80M | 1.71M |
| EBITDA | 1.16B | -2.15B | -5.00M | -257.16M | -242.77M | -206.19M | -145.09M | -84.87M | -32.57M | -13.43M |
| EBITDA Ratio | 10.76% | -9.55% | -0.04% | -4.60% | -6.16% | -0.67% | 0.11% | -23.24% | 0.16% | -32.21% |
| Operating Income | -72.00M | -1.56B | -110.00M | -330.95M | -284.03M | -228.55M | -155.31M | -89.48M | -35.33M | -15.11M |
| Operating Income Ratio | -0.67% | -11.47% | -0.86% | -5.92% | -7.21% | -11.69% | -18.08% | -24.50% | -27.10% | -36.25% |
| Total Other Income/Expenses | 247.00M | -1.40B | -182.00M | -130.08M | -84.64M | -26.20M | -9.01M | -3.63M | -1.45M | -130.00K |
| Income Before Tax | 175.00M | -2.89B | -286.00M | -462.48M | -364.64M | -254.75M | -164.32M | -93.11M | -36.78M | -15.24M |
| Income Before Tax Ratio | 1.62% | -21.27% | -2.23% | -8.28% | -9.26% | -13.03% | -19.13% | -25.50% | -28.21% | -36.56% |
| Income Tax Expense | 25.00M | 1.00M | 1.00M | -255.00K | -173.10M | -192.99M | -146.00M | 3.54M | -32.77M | 86.00K |
| Net Income | 450.00M | -2.89B | -287.00M | -462.22M | -191.54M | -61.75M | -18.31M | -93.11M | -4.01M | -15.24M |
| Net Income Ratio | 4.18% | -21.27% | -2.24% | -8.27% | -4.86% | -3.16% | -2.13% | -25.50% | -3.07% | -36.56% |
| EPS | 4.12 | -28.70 | -3.47 | -7.11 | -4.09 | -2.06 | -1.20 | -6.21 | -0.27 | -1.02 |
| EPS Diluted | 2.24 | -28.70 | -3.47 | -7.11 | -4.09 | -2.06 | -1.20 | -6.21 | -0.27 | -1.02 |
| Weighted Avg Shares Out | 109.32M | 100.83M | 82.81M | 64.98M | 46.85M | 30.04M | 15.24M | 15.00M | 15.00M | 15.00M |
| Weighted Avg Shares Out (Dil) | 200.58M | 100.83M | 82.81M | 64.98M | 46.85M | 30.04M | 15.24M | 15.00M | 15.00M | 15.00M |
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