Carvana Co. (CVNA) Financials

NYSE:CVNA

Market Cap

8.44B

Total Revenue

13.60B

Gross Profit

1.25B

Operating Income

-1.56B

Net Income

-2.89B

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022
revenue	41,679,000	130,392,000	365,148,000	858,870,000	1,955,467,000	3,939,896,000	5,586,565,000	12,814,000,000	13,604,000,000
costOfRevenue	42,103,000	129,046,000	345,951,000	790,779,000	1,758,758,000	3,433,482,000	4,792,800,000	10,885,000,000	12,358,000,000
grossProfit	-424,000	1,346,000	19,197,000	68,091,000	196,709,000	506,414,000	793,765,000	1,929,000,000	1,246,000,000
researchAndDevelopmentExpenses	--	--	--	--	--	--	--	--	--
sellingAndMarketingExpenses	4,078,000	10,779,000	26,988,000	55,697,000	111,229,000	204,020,000	286,433,000	479,000,000	490,000,000
generalAndAdministrativeExpenses	10,606,000	25,899,000	81,688,000	167,703,000	314,029,000	582,697,000	839,728,000	1,554,000,000	2,246,000,000
sellingGeneralAndAdministrativeExpenses	14,684,000	36,678,000	108,676,000	223,400,000	425,258,000	786,717,000	1,126,161,000	2,033,000,000	2,736,000,000
operatingExpenses	14,684,000	36,678,000	108,676,000	223,400,000	425,258,000	786,717,000	1,126,161,000	2,033,000,000	2,736,000,000
operatingIncome	-15,108,000	-35,332,000	-89,479,000	-155,309,000	-228,549,000	-284,033,000	-330,949,000	-110,000,000	-1,560,000,000
totalOtherIncomeExpensesNet	-22,000	-36,000	-46,000	-1,348,000	-1,178,000	-80,606,000	-131,528,000	-176,000,000	-1,333,000,000
ebitda	-13,425,000	203,000	-84,867,000	914,000	-13,197,000	-242,768,000	-257,158,000	-5,000,000	-1,299,000,000
depreciationAndAmortization	1,705,000	2,800,000	4,658,000	11,568,000	23,539,000	41,265,000	73,791,000	105,000,000	261,000,000
interestIncome	--	--	--	--	--	--	--	--	--
interestExpense	108,000	1,412,000	3,587,000	7,659,000	25,018,000	80,606,000	131,528,000	176,000,000	486,000,000
incomeBeforeTax	-15,238,000	-36,780,000	-93,112,000	-164,316,000	-254,745,000	-364,639,000	-462,477,000	-286,000,000	-2,893,000,000
incomeTaxExpense	86,000	-32,771,000	3,541,000	-146,003,000	-192,991,000	-173,104,000	-255,000	1,000,000	1,000,000
netIncome	-15,238,000	-4,009,000	-93,112,000	-18,313,000	-61,754,000	-191,535,000	-462,222,000	-287,000,000	-2,894,000,000
eps	-1.02	-0.27	-6.21	-1.2	-2.06	-4.09	-7.11	-3.47	-28.7
epsdiluted	-1.02	-0.27	-6.21	-1.2	-2.06	-4.09	-7.11	-3.47	-28.7
weightedAverageShsOut	15,000,000	15,000,000	15,000,000	15,241,000	30,043,000	46,847,000	64,981,000	82,805,000	100,828,000
weightedAverageShsOutDil	15,000,000	15,000,000	15,000,000	15,241,000	30,043,000	46,847,000	64,981,000	82,805,000	100,828,000
costAndExpenses	56,787,000	165,724,000	454,627,000	1,014,179,000	2,184,016,000	4,220,199,000	5,918,961,000	12,918,000,000	15,094,000,000
otherExpenses	-22,000	-36,000	-46,000	-1,348,000	-1,178,000	-3,730,000	1,447,000	-6,000,000	-70,000,000

Key Facts

Industry

Internet Retail

Sector

Consumer Cyclical

Headquarters

Tempe, AZ, US

Website

carvana.com

CEO

Mr. Ernest C. Garcia III

Employees

16600

About the Company

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.