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Carvana Co. CVNA
$ 222.3 -0.3%

Annual report 2023
added 02-22-2024

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Carvana Co. Income Statement 2011-2024 | CVNA

Annual Income Statement Carvana Co.

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

5.75 B 1.03 B 19.2 B - 3.74 B 1.12 B 290 M - - - - - -

Shares

109 M 101 M 82.8 M - 46.8 M 30 M 15.2 M - - - - - -

Historical Prices

52.6 10.2 232 240 92 32.7 19.1 - - - - - -

Net Income

450 M -1.59 B -135 M -171 M -115 M -61.8 M -18.3 M -93.1 M -4.01 M -15.2 M - - -

Revenue

10.8 B 13.6 B 12.8 B 5.59 B 3.94 B 1.96 B 859 M 365 M 130 M 41.7 M - - -

Cost of Revenue

9.05 B 12.4 B 10.9 B 4.79 B 3.43 B 1.76 B 791 M - - - - - -

Gross Profit

1.72 B 1.25 B 1.93 B 794 M 506 M 197 M 68.1 M 19.2 M 1.35 M -424 K - - -

Operating Income

- - - - - - - - - - - - -

Interest Expense

632 M 486 M 176 M 131 M 81 M 25 M 7.66 M 3.59 M 1.41 M - - - -

EBITDA

17 M 16 M 2 M 2 M -239 M -205 M -144 M -84.8 M -32.5 M -13.4 M - - -

Operating Expenses

- - - - 787 M 425 M 223 M 109 M 36.7 M 14.7 M - - -

General and Administrative Expenses

1.8 B 2.74 B 2.03 B 1.13 B 583 M 314 M 168 M 81.7 M 25.9 M 10.6 M - - -

All numbers in USD currency

Quarterly Income Statement Carvana Co.

2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

106 M 106 M - 106 M 101 M 90.1 M - 84.8 M - 78.1 M - 70 M 66.3 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Net Income

-58 M -286 M - -283 M -238 M -506 M - -32 M 45 M -82 M -63.3 M -7 M -41 M -60 M -41.1 M -30.1 M -20.3 M -23.1 M -22.4 M -16 M -9.96 M -7.04 M -5.48 M -4.38 M -14.5 M -38.4 M -35.7 M -22 M -18.1 M -17.3 M - - - - - - - - - - - - - - - - - - - -

Revenue

2.97 B 2.61 B - 3.39 B 3.88 B 3.5 B - 3.48 B 3.34 B 2.24 B 1.83 B 1.54 B 1.12 B 1.1 B 1.1 B 1.09 B 986 M 755 M 585 M 535 M 475 M 360 M 265 M 225 M 209 M 159 M 107 M 98.8 M 86.5 M 73 M - - - - - - - - - - - - - - - - - - - -

Cost of Revenue

2.47 B 2.26 B - 3.03 B 3.49 B 3.2 B - 2.96 B 2.78 B 1.91 B - 1.28 B 968 M 960 M - 957 M 848 M 667 M - 478 M 426 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

499 M 341 M - 359 M 396 M 298 M - 523 M 552 M 338 M 244 M 262 M 150 M 138 M 143 M 138 M 138 M 88.5 M 56.1 M 57.3 M 49 M 34.2 M 21.9 M 20.4 M 16 M 9.75 M 2.44 M 6.77 M 6.04 M 3.96 M - - - - - - - - - - - - - - - - - - - -

Operating Income

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Interest Expense

155 M 159 M - 153 M 116 M 64 M - 48 M 43 M 30 M - 20 M 20 M 29 M - 21 M 19.3 M 15.6 M - 5.65 M 4.16 M 3.54 M - 838 K 2.51 M 2.06 M - 725 K 796 K - - - - - - - - - - - - - - - - - - - - -

EBITDA

- - - - - - - - - - - - - - - - - 400 K - 400 K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

452 M 472 M - 656 M 721 M 727 M - 546 M 470 M 397 M - 269 M 239 M 276 M - 208 M 182 M 155 M - 116 M 95.7 M 83.2 M - 58.7 M 52 M 45.9 M - 28 M 23.3 M - - - - - - - - - - - - - - - - - - - - -

All numbers in USD currency