Carvana Co. (CVNA)
NYSE: CVNA · Real-Time Price · USD
268.12
-17.41 (-6.10%)
At close: May 9, 2025, 4:00 PM
268.80
+0.68 (0.25%)
After-hours: May 9, 2025, 7:59 PM EDT
Carvana Co. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 14,844 | 13,673 | 10,771 | 13,604 | 12,814 | 5,587 | Upgrade
|
| Revenue Growth (YoY) | 32.23% | 26.94% | -20.82% | 6.17% | 129.35% | 41.80% | Upgrade
|
| Cost of Revenue | 11,630 | 10,797 | 9,047 | 12,351 | 10,885 | 4,793 | Upgrade
|
| Gross Profit | 3,214 | 2,876 | 1,724 | 1,253 | 1,929 | 794 | Upgrade
|
| Selling, General & Admin | 1,788 | 1,709 | 1,606 | 2,486 | 1,928 | 1,126 | Upgrade
|
| Other Operating Expenses | 12 | 12 | 8 | 14 | - | - | Upgrade
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| Operating Expenses | 1,965 | 1,886 | 1,797 | 2,700 | 2,033 | 1,126 | Upgrade
|
| Operating Income | 1,249 | 990 | -73 | -1,447 | -104 | -332 | Upgrade
|
| Interest Expense | -617 | -651 | -632 | -486 | -176 | -131 | Upgrade
|
| Other Non Operating Income (Expenses) | 37 | 85 | 17 | -42 | -5 | 7 | Upgrade
|
| EBT Excluding Unusual Items | 669 | 424 | -688 | -1,975 | -285 | -456 | Upgrade
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| Merger & Restructuring Charges | - | - | -7 | -57 | - | - | Upgrade
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| Impairment of Goodwill | - | - | - | -847 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -11 | -12 | -8 | -14 | -1 | -6 | Upgrade
|
| Other Unusual Items | -14 | -12 | 878 | - | - | - | Upgrade
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| Pretax Income | 727 | 400 | 175 | -2,893 | -286 | -462 | Upgrade
|
| Income Tax Expense | -1 | -4 | 25 | 1 | 1 | - | Upgrade
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| Earnings From Continuing Operations | 728 | 404 | 150 | -2,894 | -287 | -462 | Upgrade
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| Minority Interest in Earnings | -330 | -194 | 300 | 1,307 | 152 | 291 | Upgrade
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| Net Income | 398 | 210 | 450 | -1,587 | -135 | -171 | Upgrade
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| Net Income to Common | 398 | 210 | 450 | -1,587 | -135 | -171 | Upgrade
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| Net Income Growth | -37.62% | -53.33% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 127 | 122 | 109 | 101 | 83 | 65 | Upgrade
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| Shares Outstanding (Diluted) | 127 | 132 | 201 | 101 | 83 | 65 | Upgrade
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| Shares Change (YoY) | -44.18% | -34.09% | 98.93% | 21.77% | 27.43% | 38.71% | Upgrade
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| EPS (Basic) | 3.14 | 1.72 | 4.12 | -15.74 | -1.63 | -2.63 | Upgrade
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| EPS (Diluted) | 2.97 | 1.59 | 0.75 | -15.74 | -1.63 | -2.63 | Upgrade
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| EPS Growth | 87.85% | 112.61% | - | - | - | - | Upgrade
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| Free Cash Flow | 949 | 827 | 716 | -1,836 | -3,151 | -968 | Upgrade
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| Free Cash Flow Per Share | 7.49 | 6.25 | 3.57 | -18.21 | -38.05 | -14.90 | Upgrade
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| Gross Margin | 21.65% | 21.03% | 16.01% | 9.21% | 15.05% | 14.21% | Upgrade
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| Operating Margin | 8.41% | 7.24% | -0.68% | -10.64% | -0.81% | -5.94% | Upgrade
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| Profit Margin | 2.68% | 1.54% | 4.18% | -11.67% | -1.05% | -3.06% | Upgrade
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| Free Cash Flow Margin | 6.39% | 6.05% | 6.65% | -13.50% | -24.59% | -17.33% | Upgrade
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| EBITDA | 1,545 | 1,295 | 279 | -1,186 | 1 | -258 | Upgrade
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| EBITDA Margin | 10.41% | 9.47% | 2.59% | -8.72% | 0.01% | -4.62% | Upgrade
|
| D&A For EBITDA | 296 | 305 | 352 | 261 | 105 | 74 | Upgrade
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| EBIT | 1,249 | 990 | -73 | -1,447 | -104 | -332 | Upgrade
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| EBIT Margin | 8.41% | 7.24% | -0.68% | -10.64% | -0.81% | -5.94% | Upgrade
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| Effective Tax Rate | - | - | 14.29% | - | - | - | Upgrade
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| Revenue as Reported | 14,844 | 13,673 | 10,771 | 13,604 | 12,814 | 5,587 | Upgrade
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| Advertising Expenses | - | 229 | 228 | 490 | 479 | 490 | Upgrade
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Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.