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Carvana Co. (CVNA)

NYSE: CVNA · Delayed Price · USD
327.00
-3.10 (-0.94%)
Pre-market:Sep 20, 2021 5:22 AM EDT
330.10
-12.14 (-3.55%)
At close: Sep 17, 4:00 PM

Income Statement (Annual)

Financials in millions USD. Fiscal year is January - December.
Year2020201920182017201620152014
Revenue
5,586.573,939.91,955.47858.87365.15130.3941.68
Revenue Growth
41.79%101.48%127.68%135.21%180.04%212.85%-
Cost of Revenue
4,792.83,433.481,758.76790.78345.95129.0542.1
Gross Profit
793.77506.41196.7168.0919.21.35-0.42
Selling, General & Admin
1,126.16786.72425.26223.4108.6836.6814.68
Operating Expenses
1,126.16786.72425.26223.4108.6836.6814.68
Operating Income
-332.4-280.3-228.55-155.31-89.48-35.33-15.11
Interest Expense / Income
131.5380.6125.027.663.591.410.11
Other Expense / Income
-292.53-246.25-198.09-100.130.050.040.02
Pretax Income
-171.4-114.66-55.48-62.84-93.11-36.78-15.24
Income Tax
-0.26000000
Net Income
-171.14-114.66-55.48-62.84-93.11-36.78-15.24
Preferred Dividends
005.591.65000
Net Income Common
-171.14-114.66-61.06-64.49-93.11-36.78-15.24
Shares Outstanding (Basic)
172152144133132--
EPS (Basic)
-2.63-2.45-2.03-1.31-0.68-0.27-0.17
EPS (Diluted)
-2.63-2.45-2.03-1.31-0.68-0.27-0.17
Free Cash Flow Per Share
-5.64-6.52-3.87-2.10-2.12--
Gross Margin
14.21%12.85%10.06%7.93%5.26%1.03%-1.02%
Operating Margin
-5.95%-7.11%-11.69%-18.08%-24.50%-27.10%-36.25%
Profit Margin
-3.06%-2.91%-2.84%-7.32%-25.50%-28.21%-36.56%
Free Cash Flow Margin
-17.33%-25.07%-28.54%-32.42%-76.62%-51.73%-81.41%
Effective Tax Rate
0.15%0.00%0.00%0.00%0.00%0.00%0.00%
EBITDA
33.927.21-6.92-43.61-84.87-32.57-13.43
EBITDA Margin
0.61%0.18%-0.35%-5.08%-23.24%-24.98%-32.21%
EBIT
-39.87-34.05-30.46-55.18-89.53-35.37-15.13
EBIT Margin
-0.71%-0.86%-1.56%-6.42%-24.52%-27.12%-36.30%