Carvana Co. (CVNA) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

Carvana Co.

NYSE: CVNA · Real-Time Price · USD
375.89
-18.82 (-4.77%)
At close: Oct 03, 2025, 3:59 PM
376.25
0.10%
After-hours: Oct 03, 2025, 07:57 PM EDT

Carvana Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q2 2025 Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Revenue
16.27B 14.84B 13.67B 12.55B 11.67B 11.23B 10.77B 11.18B 11.8B 12.71B 13.6B 14.52B 14.61B 14.07B 12.81B 10.89B 8.95B 6.73B
Cost of Revenue
12.87B 11.79B 10.96B 10.2B 9.65B 9.43B 9.27B 9.92B 10.69B 11.72B 12.6B 13.15B 13.04B 12.29B 10.99B 9.32B 7.64B 5.82B
Gross Profit
3.4B 3.05B 2.71B 2.35B 2.02B 1.8B 1.5B 1.26B 1.11B 992M 1B 1.37B 1.58B 1.77B 1.83B 1.56B 1.31B 914.36M
Operating Income
1.51B 1.26B 1B 696M 407M 197M -69M -471M -817M -1.19B -1.49B -1.16B -881M -474M -104M -98.81M -82.38M -254.11M
Interest Income
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income
986M 727M 400M 42M 665M 511M 175M -1.06B -2.34B -2.67B -2.89B -1.63B -1.19B -710M -286M -259.71M -209.36M -360.92M
Net Income
563M 398M 210M 17M 714M 638M 450M -242M -1.31B -1.49B -1.59B -870M -619M -359M -135M -109.34M -84.42M -147.25M
Selling & General & Admin
1.89B 1.79B 1.71B 1.65B 1.61B 1.6B 1.57B 1.73B 1.93B 2.18B 2.49B 2.52B 2.46B 2.25B 1.93B 1.66B 1.39B 1.17B
Research & Development
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Operating Expenses
1.89B 1.79B 1.71B 1.65B 1.61B 1.6B 1.57B 1.73B 1.93B 2.18B 2.49B 2.52B 2.46B 2.25B 1.93B 1.66B 1.39B 1.17B
Interest Expense
587M 617M 651M 668M 664M 646M 632M 620M 620M 581M 486M 388M 283M 210M 176M 183.47M 155.75M 132.67M
Selling & Marketing Expenses
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses
14.76B 13.58B 12.67B 11.85B 11.26B 11.03B 10.84B 11.65B 12.61B 13.9B 15.09B 15.68B 15.49B 14.54B 12.92B 10.99B 9.03B 6.99B
Income Tax Expense
-2M -1M -4M -3M 27M 26M 25M 27M -2M -1M 1M 2M 2M 1M 1M -93K -17K -255K
Shares Outstanding (Basic)
135.41M 134.06M 130.16M 123.88M 118.93M 116.3M 114.11M 110.84M 106.22M 106.01M 105.91M 105.86M 101.45M 90.09M 86.94M 84.78M 81.4M 78.1M
Shares Outstanding (Diluted)
143.23M 142.59M 139.86M 133.56M 128.47M 116.3M 114.11M 110.84M 106.22M 106.01M 105.91M 105.86M 101.45M 90.09M 86.94M 84.78M 81.44M 78.1M
EPS (Basic)
4.26 3.06 1.69 0.08 6.44 5.74 3.99 -2.62 -12.34 -14.14 -15.52 -8.93 -6.64 -4.02 -1.59 -1.44 -1.16 -2.05
EPS (Diluted)
3.99 2.85 1.57 1.01 7.42 6.73 4.99 -2.62 -12.34 -14.14 -15.52 -8.93 -6.64 -4.03 -1.6 -1.45 -1.17 -2.05
EBITDA
1.86B 1.64B 1.36B 1.02B 1.66B 1.5B 1.16B -92M -1.38B -1.78B -2.15B -1.03B -748M -379M -4M 19.48M 32.75M -148.27M
EBIT
1.57B 1.34B 1.05B 710M 1.33B 1.16B 807M -444M -1.72B -2.09B -2.41B -1.25B -910M -500M -110M -76.24M -53.6M -228.25M
Depreciation & Amortization
288M 296M 305M 313M 327M 341M 352M 352M 343M 318M 262M 212M 162M 121M 106M 95.72M 86.35M 79.98M