Carvana Co. (CVNA)
USD 181.79
(-19.68%)
USD 181.79
(-19.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.77 Billion | 13.6 Billion | 12.81 Billion | 5.58 Billion | 3.93 Billion | 1.95 Billion |
| Cost of Revenue | 9.04 Billion | 12.35 Billion | 10.88 Billion | 4.79 Billion | 3.43 Billion | 1.75 Billion |
| Gross Profit | 1.72 Billion | 1.24 Billion | 1.92 Billion | 793.76 Million | 506.41 Million | 196.7 Million |
| Operating Expenses | 1.79 Billion | 2.73 Billion | 2.03 Billion | 1.12 Billion | 786.71 Million | 425.25 Million |
| Selling, General and Administrative Expenses | 1.79 Billion | 2.73 Billion | 2.03 Billion | 1.12 Billion | 786.71 Million | 425.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -70 Million | -6 Million | 1.44 Million | -3.73 Million | -1.17 Million |
| Cost and Expenses | 10.84 Billion | 15.09 Billion | 12.91 Billion | 5.91 Billion | 4.22 Billion | 2.18 Billion |
| Operating Income | -72 Million | -1.56 Billion | -110 Million | -330.94 Million | -284.03 Million | -228.54 Million |
| Interest Expense | 632 Million | 486 Million | 176 Million | 131.52 Million | 80.6 Million | 25.01 Million |
| Income Tax Expense | 25 Million | 1 Million | 1 Million | -255 Thousand | -173.1 Million | -192.99 Million |
| Earnings before Tax | 175 Million | -2.89 Billion | -286 Million | -462.47 Million | -364.63 Million | -254.74 Million |
| Net Income | 450 Million | -2.89 Billion | -287 Million | -462.22 Million | -191.53 Million | -61.75 Million |
| Earnings Per Share Basic | 4.12 | -28.70 | -3.47 | -7.11 | -4.09 | -2.06 |
| Earnings Per Share Diluted | 2.24 | -28.70 | -3.47 | -7.11 | -4.09 | -2.06 |
| Weighted Average Shares Outstanding | 109.32 Million | 100.82 Million | 82.8 Million | 64.98 Million | 46.84 Million | 30.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 200.57 Million | 100.82 Million | 82.8 Million | 64.98 Million | 46.84 Million | 30.04 Million |
| Gross Margin | 0.16 | 0.09 | 0.15 | 0.14 | 0.13 | 0.10 |
| EBIT Margin | 0.11 | -0.10 | -0.00 | -0.05 | -0.06 | -0.01 |
| Profit Margin | 0.04 | -0.21 | -0.02 | -0.08 | -0.05 | -0.03 |
| EBITDA | 1.15 Billion | -2.14 Billion | -5 Million | -257.15 Million | -242.76 Million | -206.18 Million |
| Earnings Before Tax Margin | -0.01 | -0.11 | -0.01 | -0.06 | -0.07 | -0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.65 Billion | 3.41 Billion | 3.06 Billion | 10.77 Billion | 2.42 Billion | 2.77 Billion |
| Cost of Revenue | 2.84 Billion | 2.73 Billion | 2.51 Billion | 9.04 Billion | 2.02 Billion | 2.29 Billion |
| Gross Profit | 807 Million | 674 Million | 548 Million | 1.72 Billion | 402 Million | 482 Million |
| Operating Expenses | 470 Million | 414 Million | 413 Million | 1.79 Billion | 439 Million | 433 Million |
| Selling, General and Administrative Expenses | 469 Million | 414 Million | 413 Million | - | 439 Million | 433 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | -35 Million | 87 Million | 1 Million | -1 Million | -4 Million |
| Cost and Expenses | 3.31 Billion | 3.15 Billion | 2.92 Billion | 10.84 Billion | 2.46 Billion | 2.72 Billion |
| Operating Income | 337 Million | 260 Million | 135 Million | -72 Million | 48 Million | 49 Million |
| Interest Expense | 157 Million | 173 Million | 173 Million | 632 Million | 165 Million | 153 Million |
| Income Tax Expense | -1 Million | 1 Million | -1 Million | 25 Million | -2 Million | 29 Million |
| Earnings before Tax | 147 Million | 49 Million | 48 Million | 175 Million | -202 Million | 770 Million |
| Net Income | 85 Million | 18 Million | 28 Million | 450 Million | -114 Million | 782 Million |
| Earnings Per Share Basic | 0.69 | 0.15 | 0.24 | - | -1.00 | 7.06 |
| Earnings Per Share Diluted | 0.64 | 0.14 | 0.23 | - | -1.00 | 3.80 |
| Weighted Average Shares Outstanding | 123.88 Million | 118.93 Million | 116.29 Million | 109.32 Million | 114.11 Million | 110.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 133.55 Million | 128.46 Million | 212.23 Million | 200.57 Million | 114.11 Million | 205.95 Million |
| Gross Margin | 0.22 | 0.20 | 0.18 | 0.16 | 0.17 | 0.17 |
| EBIT Margin | 0.10 | 0.10 | 0.07 | - | 0.02 | 0.02 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.04 | -0.05 | 0.28 |
| EBITDA | 377 Million | 336 Million | 217 Million | - | 45 Million | 49 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.04 | -0.01 | 0.02 | 0.02 |
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