Carvana Co
NYSE:CVNA

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Carvana Co
NYSE:CVNA
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Price: 259.36 USD 4.42% Market Closed
Market Cap: 53.9B USD
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Income Statement

Earnings Waterfall
Carvana Co

Revenue
12.6B USD
Cost of Revenue
-10B USD
Gross Profit
2.5B USD
Operating Expenses
-2B USD
Operating Income
528m USD
Other Expenses
-511m USD
Net Income
17m USD

Income Statement
Carvana Co

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Income Statement
Currency: USD
Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
475
N/A
701
+47%
859
+23%
1 060
+23%
1 326
+25%
1 636
+23%
1 955
+20%
2 350
+20%
2 861
+22%
3 421
+20%
3 940
+15%
4 283
+9%
4 415
+3%
4 864
+10%
5 587
+15%
6 733
+21%
8 951
+33%
10 887
+22%
12 814
+18%
14 066
+10%
14 614
+4%
14 520
-1%
13 604
-6%
12 713
-7%
11 797
-7%
11 184
-5%
10 771
-4%
11 226
+4%
11 668
+4%
12 550
+8%
Gross Profit
Cost of Revenue
(447)
(652)
(791)
(968)
(1 201)
(1 473)
(1 759)
(2 099)
(2 521)
(3 001)
(3 433)
(3 727)
(3 846)
(4 171)
(4 793)
(5 740)
(7 556)
(9 231)
(10 885)
(12 177)
(12 881)
(12 951)
(12 358)
(11 424)
(10 405)
(9 669)
(9 047)
(9 252)
(9 478)
(10 035)
Gross Profit
28
N/A
49
+73%
68
+40%
93
+36%
126
+36%
162
+29%
197
+21%
251
+27%
340
+35%
420
+24%
506
+21%
556
+10%
569
+2%
692
+22%
794
+15%
993
+25%
1 395
+40%
1 657
+19%
1 929
+16%
1 889
-2%
1 733
-8%
1 569
-9%
1 246
-21%
1 289
+3%
1 392
+8%
1 515
+9%
1 724
+14%
1 974
+15%
2 190
+11%
2 515
+15%
Operating Income
Operating Expenses
(135)
(195)
(224)
(262)
(306)
(362)
(426)
(498)
(585)
(678)
(791)
(928)
(982)
(1 032)
(1 124)
(1 222)
(1 449)
(1 733)
(2 039)
(2 389)
(2 643)
(2 814)
(2 749)
(3 383)
(3 114)
(1 990)
(1 788)
(1 377)
(2 107)
(1 987)
Selling, General & Administrative
(134)
(193)
(223)
(262)
(305)
(362)
(403)
(490)
(568)
(649)
(747)
(860)
(909)
(961)
(1 054)
(1 169)
(1 416)
(1 685)
(1 930)
(2 269)
(2 475)
(2 561)
(2 496)
(2 290)
(2 024)
(1 812)
(1 623)
(1 619)
(1 628)
(1 668)
Depreciation & Amortization
0
0
0
0
0
0
(23)
(8)
(16)
(26)
(40)
(47)
(56)
(64)
(72)
(79)
(62)
(70)
(103)
(94)
(139)
(163)
(183)
(191)
(188)
(177)
(166)
(161)
(155)
(151)
Other Operating Expenses
0
0
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(2)
(4)
(21)
(17)
(7)
1
26
29
23
(6)
(26)
(29)
(90)
(70)
(902)
(902)
(1)
1
403
(324)
(168)
Operating Income
(107)
N/A
(146)
-36%
(156)
-7%
(170)
-9%
(180)
-6%
(200)
-11%
(230)
-15%
(248)
-8%
(245)
+1%
(258)
-5%
(284)
-10%
(372)
-31%
(414)
-11%
(340)
+18%
(330)
+3%
(228)
+31%
(54)
+77%
(76)
-42%
(110)
-44%
(500)
-355%
(910)
-82%
(1 245)
-37%
(1 503)
-21%
(2 094)
-39%
(1 722)
+18%
(475)
+72%
(64)
+87%
597
N/A
83
-86%
528
+536%
Pre-Tax Income
Interest Income Expense
(6)
(7)
(8)
(9)
(11)
(16)
(25)
(37)
(52)
(68)
(81)
(94)
(95)
(94)
(132)
(133)
(156)
(184)
(176)
(210)
(283)
(388)
(486)
(581)
(620)
(620)
(632)
(173)
(346)
(503)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(904)
0
0
31
871
0
876
(6)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
87
52
23
Pre-Tax Income
(113)
N/A
(153)
-35%
(164)
-7%
(179)
-9%
(191)
-7%
(216)
-13%
(255)
-18%
(285)
-12%
(298)
-4%
(325)
-9%
(365)
-12%
(466)
-28%
(508)
-9%
(434)
+15%
(462)
-7%
(361)
+22%
(209)
+42%
(260)
-24%
(286)
-10%
(710)
-148%
(1 193)
-68%
(1 633)
-37%
(2 893)
-77%
(2 675)
+8%
(2 342)
+12%
(1 064)
+55%
175
N/A
511
+192%
665
+30%
42
-94%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(2)
(2)
(1)
1
2
(27)
(25)
(26)
(27)
3
Income from Continuing Operations
(113)
(153)
(164)
(179)
(191)
(216)
(255)
(285)
(298)
(325)
(365)
(466)
(508)
(433)
(462)
(361)
(209)
(260)
(287)
(711)
(1 195)
(1 635)
(2 894)
(2 674)
(2 340)
(1 091)
150
485
638
45
Income to Minority Interest
152
187
101
113
120
133
199
213
216
229
250
335
357
305
291
213
125
150
152
352
576
765
1 307
1 187
1 033
849
300
153
76
(28)
Net Income (Common)
39
N/A
34
-11%
(64)
N/A
(70)
-10%
(77)
-10%
(90)
-17%
(61)
+32%
(74)
-22%
(83)
-12%
(96)
-15%
(115)
-20%
(131)
-14%
(151)
-16%
(128)
+15%
(171)
-33%
(147)
+14%
(84)
+43%
(109)
-30%
(135)
-24%
(359)
-166%
(619)
-72%
(870)
-41%
(1 587)
-82%
(1 487)
+6%
(1 307)
+12%
(242)
+81%
450
N/A
638
+42%
714
+12%
17
-98%
EPS (Diluted)
2.55
N/A
2.3
-10%
-4.26
N/A
-3.83
+10%
-2.77
+28%
-2.59
+6%
-2.03
+22%
-1.79
+12%
-1.81
-1%
-1.93
-7%
-2.45
-27%
-2.59
-6%
-2.28
+12%
-1.83
+20%
-2.63
-44%
-1.88
+29%
-0.47
+75%
-1.28
-172%
-1.63
-27%
-3.98
-144%
-6.09
-53%
-8.21
-35%
-15.71
-91%
-14.02
+11%
-12.3
+12%
-1.17
+90%
2.24
N/A
3
+34%
5.55
+85%
0.12
-98%

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