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.
| Year | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|
| Revenue | 5,586.57 | 3,939.9 | 1,955.47 | 858.87 | 365.15 | 130.39 | 41.68 |
| Revenue Growth | 41.79% | 101.48% | 127.68% | 135.21% | 180.04% | 212.85% | - |
| Cost of Revenue | 4,792.8 | 3,433.48 | 1,758.76 | 790.78 | 345.95 | 129.05 | 42.1 |
| Gross Profit | 793.77 | 506.41 | 196.71 | 68.09 | 19.2 | 1.35 | -0.42 |
| Selling, General & Admin | 1,126.16 | 786.72 | 425.26 | 223.4 | 108.68 | 36.68 | 14.68 |
| Operating Expenses | 1,126.16 | 786.72 | 425.26 | 223.4 | 108.68 | 36.68 | 14.68 |
| Operating Income | -332.4 | -280.3 | -228.55 | -155.31 | -89.48 | -35.33 | -15.11 |
| Interest Expense / Income | 131.53 | 80.61 | 25.02 | 7.66 | 3.59 | 1.41 | 0.11 |
| Other Expense / Income | -292.53 | -246.25 | -198.09 | -100.13 | 0.05 | 0.04 | 0.02 |
| Pretax Income | -171.4 | -114.66 | -55.48 | -62.84 | -93.11 | -36.78 | -15.24 |
| Income Tax | -0.26 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | -171.14 | -114.66 | -55.48 | -62.84 | -93.11 | -36.78 | -15.24 |
| Preferred Dividends | 0 | 0 | 5.59 | 1.65 | 0 | 0 | 0 |
| Net Income Common | -171.14 | -114.66 | -61.06 | -64.49 | -93.11 | -36.78 | -15.24 |
| Shares Outstanding (Basic) | 172 | 152 | 144 | 133 | 132 | - | - |
| 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 | 33.92 | 7.21 | -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% |