Vroom Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018
Revenue	700.79	893.2	1,949	3,184	1,358	1,192	Upgrade
Revenue Growth (YoY)	-33.72%	-54.17%	-38.80%	134.53%	13.92%	39.32%	Upgrade
Cost of Revenue	573.59	731.26	1,704	2,982	1,286	1,134	Upgrade
Gross Profit	127.2	161.95	244.79	202.1	71.55	57.86	Upgrade
Selling, General & Admin	268.23	340.66	566.39	547.82	245.55	184.99	Upgrade
Other Operating Expenses	103.78	91.52	250.16	12.89	4.6	6.02	Upgrade
Operating Expenses	372.01	432.17	816.55	560.71	250.14	191.01	Upgrade
Operating Income	-244.81	-270.23	-571.76	-358.62	-178.6	-133.15	Upgrade
Interest Expense / Income	36.92	45.45	40.69	21.95	9.66	14.6	Upgrade
Other Expense / Income	75.61	49.25	-140.87	-10.41	14.46	-4.93	Upgrade
Pretax Income	-357.34	-364.93	-471.59	-370.16	-202.72	-142.81	Upgrade
Income Tax	0.78	0.62	-19.68	0.75	0.08	0.17	Upgrade
Net Income	-358.11	-365.54	-451.91	-370.91	-202.8	-142.98	Upgrade
Preferred Dividends	0	0	0	0	0	132.75	Upgrade
Net Income Common	-358.11	-365.54	-451.91	-370.91	-202.8	-275.73	Upgrade
Shares Outstanding (Basic)	2	2	2	2	1	0	Upgrade
Shares Outstanding (Diluted)	2	2	2	2	1	0	Upgrade
Shares Change	3.62%	1.12%	1.08%	86.01%	752.26%	0.76%	Upgrade
EPS (Basic)	-204.18	-209.70	-262.15	-217.60	-220.80	-2563.20	Upgrade
EPS (Diluted)	-204.18	-209.70	-262.15	-217.60	-220.80	-2563.20	Upgrade
Free Cash Flow	-435.8	-548.49	-133.3	-597.1	-366.58	-219.16	Upgrade
Free Cash Flow Per Share	-242.88	-314.66	-77.33	-350.13	-399.84	-2037.32	Upgrade
Gross Margin	18.15%	18.13%	12.56%	6.35%	5.27%	4.85%	Upgrade
Operating Margin	-34.93%	-30.25%	-29.34%	-11.26%	-13.15%	-11.17%	Upgrade
Profit Margin	-51.10%	-40.92%	-23.19%	-11.65%	-14.94%	-23.14%	Upgrade
Free Cash Flow Margin	-62.19%	-61.41%	-6.84%	-18.75%	-27.00%	-18.39%	Upgrade
EBITDA	-279.95	-276	-392.19	-334.99	-188.41	-122.06	Upgrade
EBITDA Margin	-39.95%	-30.90%	-20.12%	-10.52%	-13.88%	-10.24%	Upgrade
Depreciation & Amortization	40.47	43.48	38.71	13.22	4.65	6.16	Upgrade
EBIT	-320.42	-319.48	-430.9	-348.21	-193.06	-128.21	Upgrade
EBIT Margin	-45.72%	-35.77%	-22.11%	-10.94%	-14.22%	-10.76%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).