Carvana Co.
NYSE:CVNA
170.74 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,771 | 13,604 | 12,814 | 5,586.565 | 3,939.896 | 1,955.467 | 858.87 | 365.148 | 130.392 | 41.679 |
| Cost of Revenue
| 9,047 | 12,358 | 10,885 | 4,792.8 | 3,433.482 | 1,758.758 | 790.779 | 345.951 | 129.046 | 42.103 |
| Gross Profit
| 1,724 | 1,246 | 1,929 | 793.765 | 506.414 | 196.709 | 68.091 | 19.197 | 1.346 | -0.424 |
| Gross Profit Ratio
| 0.16 | 0.092 | 0.151 | 0.142 | 0.129 | 0.101 | 0.079 | 0.053 | 0.01 | -0.01 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,568 | 2,246 | 1,554 | 839.728 | 582.697 | 314.029 | 167.703 | 81.688 | 25.899 | 10.606 |
| Selling & Marketing Expenses
| 228 | 490 | 479 | 286.433 | 204.02 | 111.229 | 55.697 | 26.988 | 10.779 | 4.078 |
| SG&A
| 1,796 | 2,736 | 2,033 | 1,126.161 | 786.717 | 425.258 | 223.4 | 108.676 | 36.678 | 14.684 |
| Other Expenses
| 1 | -70 | -6 | 1.447 | -3.73 | -1.178 | -1.348 | -0.046 | -0.036 | -0.022 |
| Operating Expenses
| 1,796 | 2,736 | 2,033 | 1,126.161 | 786.717 | 425.258 | 223.4 | 108.676 | 36.678 | 14.684 |
| Operating Income
| -72 | -1,560 | -110 | -330.949 | -284.033 | -228.549 | -155.309 | -89.479 | -35.332 | -15.108 |
| Operating Income Ratio
| -0.007 | -0.115 | -0.009 | -0.059 | -0.072 | -0.117 | -0.181 | -0.245 | -0.271 | -0.362 |
| Total Other Income Expenses Net
| 879 | -1,333 | -176 | -131.528 | -80.606 | -1.178 | -1.348 | -0.046 | -0.036 | -0.022 |
| Income Before Tax
| 175 | -2,893 | -286 | -462.477 | -364.639 | -254.745 | -164.316 | -93.112 | -36.78 | -15.238 |
| Income Before Tax Ratio
| 0.016 | -0.213 | -0.022 | -0.083 | -0.093 | -0.13 | -0.191 | -0.255 | -0.282 | -0.366 |
| Income Tax Expense
| 25 | 1 | 1 | -0.255 | -173.104 | -192.991 | -146.003 | 3.541 | -32.771 | 0.086 |
| Net Income
| 450 | -2,894 | -287 | -462.222 | -191.535 | -61.754 | -18.313 | -93.112 | -4.009 | -15.238 |
| Net Income Ratio
| 0.042 | -0.213 | -0.022 | -0.083 | -0.049 | -0.032 | -0.021 | -0.255 | -0.031 | -0.366 |
| EPS
| 4.12 | -28.7 | -3.47 | -7.11 | -4.09 | -2.06 | -1.2 | -6.21 | -0.27 | -1.02 |
| EPS Diluted
| 0.75 | -28.7 | -3.47 | -7.11 | -4.09 | -2.06 | -1.2 | -6.21 | -0.27 | -1.02 |
| EBITDA
| 281 | -1,299 | -5 | -257.158 | -242.768 | -13.197 | 0.914 | -84.867 | 0.203 | -13.425 |
| EBITDA Ratio
| 0.026 | -0.095 | -0 | -0.046 | -0.062 | -0.007 | 0.001 | -0.232 | 0.002 | -0.322 |