Carvana Co.
CVNA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $13,673 | $10,771 | $13,604 | $12,814 |
| % Growth | 26.9% | -20.8% | 6.2% | – |
| Cost of Goods Sold | $10,962 | $9,230 | $12,603 | $10,988 |
| Gross Profit | $2,711 | $1,541 | $1,001 | $1,826 |
| % Margin | 19.8% | 14.3% | 7.4% | 14.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,709 | $1,606 | $2,491 | $1,930 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,709 | $1,606 | $2,491 | $1,930 |
| Operating Income | $1,002 | -$65 | -$1,490 | -$104 |
| % Margin | 7.3% | -0.6% | -11% | -0.8% |
| Other Income/Exp. Net | -$602 | $240 | -$1,403 | -$182 |
| Pre-Tax Income | $400 | $175 | -$2,893 | -$286 |
| Tax Expense | -$4 | $25 | $1 | $1 |
| Net Income | $210 | $450 | -$1,587 | -$135 |
| % Margin | 1.5% | 4.2% | -11.7% | -1.1% |
| EPS | 1.72 | 4.12 | -15.74 | -1.63 |
| % Growth | -58.3% | 126.2% | -865.6% | – |
| EPS Diluted | 1.59 | 4.12 | -15.74 | -1.63 |
| Weighted Avg Shares Out | 122 | 109 | 101 | 83 |
| Weighted Avg Shares Out Dil | 132 | 109 | 101 | 83 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $651 | $632 | $486 | $176 |
| Depreciation & Amortization | $305 | $352 | $261 | $105 |
| EBITDA | $1,356 | $1,159 | -$2,146 | -$5 |
| % Margin | 9.9% | 10.8% | -15.8% | -0% |