Vroom, Inc.
NASDAQ:VRM
7.3 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| -38 | 9.019 | -1.86 | 235.924 | 235.634 | 225.178 | 196.467 | 209.349 | 340.797 | 475.437 | 923.775 | 934.491 | 896.756 | 761.89 | 591.118 | 405.829 | 323.005 | 253.093 | 375.772 | 355.592 | 340.273 | 260.897 | 235.059 |
| Cost of Revenue
| 61.793 | 27.176 | 7.626 | 218.201 | 187.54 | 179.177 | 157.662 | 179.89 | 273.466 | 409.08 | 842.135 | 889.785 | 838.667 | 698.762 | 554.942 | 385.723 | 297.56 | 245.486 | 357.385 | 339.261 | 324.602 | 247.052 | 223.047 |
| Gross Profit
| -99.793 | -18.157 | -9.486 | 17.723 | 48.094 | 46.001 | 38.805 | 29.459 | 67.331 | 66.357 | 81.64 | 44.706 | 58.089 | 63.128 | 36.176 | 20.106 | 25.445 | 7.607 | 18.387 | 16.331 | 15.671 | 13.845 | 12.012 |
| Gross Profit Ratio
| 2.626 | -2.013 | 5.1 | 0.075 | 0.204 | 0.204 | 0.198 | 0.141 | 0.198 | 0.14 | 0.088 | 0.048 | 0.065 | 0.083 | 0.061 | 0.05 | 0.079 | 0.03 | 0.049 | 0.046 | 0.046 | 0.053 | 0.051 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 49.699 | 28.664 | 27.453 | 66.795 | 66.157 | 71.985 | 85.066 | 80.908 | 119.698 | 131.852 | 154.259 | 129.127 | 113.504 | 100.403 | 79.556 | 78.128 | 45.786 | 36.338 | 40.465 | 38.355 | 36.328 | 30.956 | 29.483 |
| Selling & Marketing Expenses
| -59.944 | 4.036 | 28.732 | 10.784 | 13.429 | 14.97 | 11.471 | 9.852 | 14.945 | 21.138 | 33.735 | 37.214 | 35.214 | 23.495 | 29.558 | 17.564 | 15.341 | 11.573 | 17.915 | 15.424 | 14.606 | 12.736 | 7.1 |
| SG&A
| 58.357 | 32.7 | 32.075 | 77.131 | 79.586 | 86.955 | 96.537 | 90.76 | 134.643 | 152.99 | 187.994 | 166.341 | 148.718 | 123.898 | 109.114 | 78.128 | 61.127 | 47.911 | 58.38 | 53.779 | 50.934 | 43.692 | 36.583 |
| Other Expenses
| -7.159 | 14.095 | -1.86 | -43.27 | -33.543 | -20.236 | 10.531 | 10.562 | 9.833 | -9.156 | 7.856 | 0.007 | 0.01 | 0.033 | 0.015 | 0.003 | 0.026 | 0.053 | 0.823 | -0.748 | 0.044 | 0.012 | -0.063 |
| Operating Expenses
| 58.357 | 23.681 | 33.935 | 77.131 | 90.596 | 97.259 | 107.068 | 101.322 | 144.476 | 163.029 | 195.85 | 169.956 | 152.094 | 126.956 | 111.708 | 79.487 | 62.318 | 48.994 | 59.346 | 55.247 | 52.451 | 45.193 | 38.116 |
| Operating Income
| -29.052 | 0 | -41.561 | -59.408 | -42.502 | -52.611 | -68.263 | -71.863 | -77.145 | -100.079 | -114.21 | -125.25 | -94.005 | -63.828 | -75.532 | -59.381 | -36.873 | -41.387 | -40.959 | -38.916 | -36.78 | -31.348 | -26.104 |
| Operating Income Ratio
| 0.765 | 0 | 22.345 | -0.252 | -0.18 | -0.234 | -0.347 | -0.343 | -0.226 | -0.21 | -0.124 | -0.134 | -0.105 | -0.084 | -0.128 | -0.146 | -0.114 | -0.164 | -0.109 | -0.109 | -0.108 | -0.12 | -0.111 |
| Total Other Income Expenses Net
| -8.57 | -0.167 | -2.679 | -34.773 | -40.095 | -13.322 | -6.508 | 104.779 | 27.934 | -14.754 | -17.786 | -4.168 | -4.088 | -1.785 | -1.501 | -1.335 | -0.944 | -21.789 | -0.047 | -3.773 | -2.936 | -2.021 | -0.932 |
| Income Before Tax
| -37.622 | -19.271 | -44.24 | -141.624 | -82.597 | -65.933 | -74.771 | 27.17 | -50.228 | -114.833 | -333.699 | -129.418 | -98.093 | -65.613 | -77.033 | -60.716 | -37.817 | -63.176 | -41.006 | -42.689 | -39.716 | -33.369 | -27.036 |
| Income Before Tax Ratio
| 0.99 | -2.137 | 23.785 | -0.6 | -0.351 | -0.293 | -0.381 | 0.13 | -0.147 | -0.242 | -0.361 | -0.138 | -0.109 | -0.086 | -0.13 | -0.15 | -0.117 | -0.25 | -0.109 | -0.12 | -0.117 | -0.128 | -0.115 |
| Income Tax Expense
| 0.124 | -0.167 | 0.436 | -0.303 | 0.26 | 0.385 | 0.273 | 2.405 | 0.899 | 0.256 | -23.24 | 0.375 | 0.029 | 0.194 | 0.156 | -0.054 | 0.033 | 0.052 | 0.053 | 0.046 | 0.048 | -0.029 | 0.103 |
| Net Income
| -37.746 | -21.188 | -67.617 | -141.321 | -82.857 | -66.318 | -75.044 | 24.765 | -51.127 | -115.089 | -310.459 | -129.793 | -98.122 | -65.807 | -77.189 | -60.662 | -37.85 | -63.228 | -41.059 | -42.735 | -39.764 | -33.34 | -27.139 |
| Net Income Ratio
| 0.993 | -2.349 | 36.353 | -0.599 | -0.352 | -0.295 | -0.382 | 0.118 | -0.15 | -0.242 | -0.336 | -0.139 | -0.109 | -0.086 | -0.131 | -0.149 | -0.117 | -0.25 | -0.109 | -0.12 | -0.117 | -0.128 | -0.115 |
| EPS
| -20.96 | -11.77 | -37.68 | -80.51 | -47.45 | -38.4 | -43.34 | 14.34 | -29.61 | -0.83 | -180.95 | -75.82 | -57.6 | -38.57 | -45.57 | -36.71 | -25 | -160.07 | -387.74 | -395.26 | -369.22 | -310.86 | -253.08 |
| EPS Diluted
| -20.96 | -11.77 | -37.68 | -80.51 | -47.45 | -38.13 | -43.34 | 13.52 | -29.61 | -0.83 | -180.95 | -75.82 | -57.4 | -38.57 | -45.57 | -36.71 | -25 | -160.07 | -387.74 | -395.26 | -369.22 | -310.86 | -253.08 |
| EBITDA
| -3.129 | -10.49 | -20.883 | -115.639 | -58.691 | 4.824 | -63.03 | 231.647 | -30.529 | -95.185 | -316.424 | -118.472 | -87.596 | -58.611 | -70.315 | -56.043 | -34.362 | -60.79 | -37.21 | -36.522 | -34.382 | -28.424 | -22.729 |
| EBITDA Ratio
| 0.082 | -1.163 | 18.245 | -0.203 | -0.252 | -0.249 | -0.321 | -0.34 | -0.198 | -0.193 | -0.124 | -0.127 | -0.098 | -0.077 | -0.119 | -0.138 | -0.106 | -0.156 | -0.099 | -0.103 | -0.1 | -0.109 | -0.097 |