Vroom, Inc.

VRM · NASDAQ
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$11,610$893,203$1,948,901$3,184,255
% Growth-98.7%-54.2%-38.8%
Cost of Goods Sold$0$731,256$1,704,114$2,982,156
Gross Profit$11,610$161,947$244,787$202,099
% Margin100%18.1%12.6%6.3%
R&D Expenses$0$0$0$0
G&A Expenses$109,328$285,514$447,694$422,342
SG&A Expenses$109,328$333,954$566,387$547,823
Sales & Mktg Exp.$0$48,440$118,693$125,481
Other Operating Expenses$29,086$98,220$250,163$12,891
Operating Expenses$138,414$432,174$816,550$560,714
Operating Income-$126,804-$270,227-$571,763-$358,615
% Margin-1,092.2%-30.3%-29.3%-11.3%
Other Income/Exp. Net-$10,580-$94,698$100,173-$11,542
Pre-Tax Income-$137,384-$364,925-$471,590-$370,157
Tax Expense$856$615-$19,680$754
Net Income-$165,124-$365,540-$451,910-$370,911
% Margin-1,422.3%-40.9%-23.2%-11.6%
EPS-91.07-209.7-262.4-217.5
% Growth56.6%20.1%-20.6%
EPS Diluted-91.07-209.7-262.4-217.5
Weighted Avg Shares Out1,8131,7431,7241,705
Weighted Avg Shares Out Dil1,8131,7431,7241,705
Supplemental Information
Interest Income$201,833$178,482$19,363$10,341
Interest Expense$65,186$47,869$40,693$21,948
Depreciation & Amortization$29,086$43,476$38,707$13,215
EBITDA-$43,112-$171,300-$392,190-$334,994
% Margin-371.3%-19.2%-20.1%-10.5%