Carvana Co
NYSE:CVNA
Carvana Co
NYSE:CVNA
Price:
295.825
USD
1.09%
Market Cap:
$64.4B
Income Statement
Earnings Waterfall
Carvana Co
Carvana Co
Income Statement
Carvana Co
Carvana Co
Currency: USD
| Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
6
|
7
|
8
|
9
|
11
|
16
|
25
|
37
|
52
|
68
|
81
|
94
|
94
|
94
|
132
|
133
|
156
|
183
|
176
|
210
|
283
|
388
|
486
|
581
|
620
|
620
|
632
|
646
|
664
|
668
|
651
|
617
|
587
|
555
|
505
|
|
| Revenue |
475
N/A
|
701
+47%
|
859
+23%
|
1 060
+23%
|
1 326
+25%
|
1 636
+23%
|
1 955
+20%
|
2 350
+20%
|
2 861
+22%
|
3 421
+20%
|
3 940
+15%
|
4 283
+9%
|
4 415
+3%
|
4 864
+10%
|
5 587
+15%
|
6 733
+21%
|
8 951
+33%
|
10 887
+22%
|
12 814
+18%
|
14 066
+10%
|
14 614
+4%
|
14 520
-1%
|
13 604
-6%
|
12 713
-7%
|
11 797
-7%
|
11 184
-5%
|
10 771
-4%
|
11 226
+4%
|
11 668
+4%
|
12 550
+8%
|
13 673
+9%
|
14 844
+9%
|
16 274
+10%
|
18 266
+12%
|
20 322
+11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(447)
|
(652)
|
(791)
|
(968)
|
(1 201)
|
(1 473)
|
(1 759)
|
(2 099)
|
(2 521)
|
(3 001)
|
(3 433)
|
(3 727)
|
(3 846)
|
(4 171)
|
(4 793)
|
(5 740)
|
(7 556)
|
(9 231)
|
(10 885)
|
(12 177)
|
(12 881)
|
(12 951)
|
(12 358)
|
(11 424)
|
(10 405)
|
(9 669)
|
(9 047)
|
(9 252)
|
(9 478)
|
(10 035)
|
(10 797)
|
(11 630)
|
(12 712)
|
(14 363)
|
(16 130)
|
|
| Gross Profit |
28
N/A
|
49
+73%
|
68
+40%
|
93
+36%
|
126
+36%
|
162
+29%
|
197
+21%
|
251
+27%
|
340
+35%
|
420
+24%
|
506
+21%
|
556
+10%
|
569
+2%
|
692
+22%
|
794
+15%
|
993
+25%
|
1 395
+40%
|
1 657
+19%
|
1 929
+16%
|
1 889
-2%
|
1 733
-8%
|
1 569
-9%
|
1 246
-21%
|
1 289
+3%
|
1 392
+8%
|
1 515
+9%
|
1 724
+14%
|
1 974
+15%
|
2 190
+11%
|
2 515
+15%
|
2 876
+14%
|
3 214
+12%
|
3 562
+11%
|
3 903
+10%
|
4 192
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(135)
|
(195)
|
(224)
|
(262)
|
(306)
|
(362)
|
(426)
|
(498)
|
(585)
|
(678)
|
(791)
|
(928)
|
(982)
|
(1 032)
|
(1 124)
|
(1 222)
|
(1 449)
|
(1 733)
|
(2 039)
|
(2 389)
|
(2 643)
|
(2 814)
|
(2 749)
|
(3 383)
|
(3 114)
|
(1 990)
|
(1 788)
|
(1 377)
|
(2 107)
|
(1 987)
|
(1 886)
|
(1 964)
|
(2 060)
|
(2 186)
|
(2 311)
|
|
| Selling, General & Administrative |
(134)
|
(193)
|
(223)
|
(262)
|
(305)
|
(362)
|
(403)
|
(490)
|
(568)
|
(649)
|
(747)
|
(860)
|
(909)
|
(961)
|
(1 054)
|
(1 169)
|
(1 416)
|
(1 685)
|
(1 930)
|
(2 269)
|
(2 475)
|
(2 561)
|
(2 496)
|
(2 290)
|
(2 024)
|
(1 812)
|
(1 623)
|
(1 619)
|
(1 623)
|
(1 659)
|
(1 709)
|
(1 789)
|
(1 885)
|
(2 013)
|
(2 144)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
(8)
|
(16)
|
(26)
|
(40)
|
(47)
|
(56)
|
(64)
|
(72)
|
(79)
|
(62)
|
(70)
|
(103)
|
(94)
|
(139)
|
(163)
|
(183)
|
(191)
|
(188)
|
(177)
|
(166)
|
(161)
|
(160)
|
(160)
|
(165)
|
(164)
|
(164)
|
(162)
|
(164)
|
|
| Other Operating Expenses |
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(21)
|
(17)
|
(7)
|
1
|
26
|
29
|
23
|
(6)
|
(26)
|
(29)
|
(90)
|
(70)
|
(902)
|
(902)
|
(1)
|
1
|
403
|
(324)
|
(168)
|
(12)
|
(11)
|
(11)
|
(11)
|
(3)
|
|
| Operating Income |
(107)
N/A
|
(146)
-36%
|
(156)
-7%
|
(170)
-9%
|
(180)
-6%
|
(200)
-11%
|
(230)
-15%
|
(248)
-8%
|
(245)
+1%
|
(258)
-5%
|
(284)
-10%
|
(372)
-31%
|
(414)
-11%
|
(340)
+18%
|
(330)
+3%
|
(228)
+31%
|
(54)
+77%
|
(76)
-42%
|
(110)
-44%
|
(500)
-355%
|
(910)
-82%
|
(1 245)
-37%
|
(1 503)
-21%
|
(2 094)
-39%
|
(1 722)
+18%
|
(475)
+72%
|
(64)
+87%
|
597
N/A
|
83
-86%
|
528
+536%
|
990
+88%
|
1 250
+26%
|
1 502
+20%
|
1 717
+14%
|
1 881
+10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(16)
|
(25)
|
(37)
|
(52)
|
(68)
|
(81)
|
(94)
|
(95)
|
(94)
|
(132)
|
(133)
|
(156)
|
(184)
|
(176)
|
(210)
|
(283)
|
(388)
|
(486)
|
(581)
|
(620)
|
(620)
|
(632)
|
(173)
|
(346)
|
(503)
|
(651)
|
(617)
|
(587)
|
(555)
|
(505)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(904)
|
0
|
0
|
31
|
871
|
0
|
876
|
(6)
|
(12)
|
(14)
|
(12)
|
(22)
|
(16)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
87
|
52
|
23
|
73
|
108
|
83
|
(42)
|
(2 250)
|
|
| Pre-Tax Income |
(113)
N/A
|
(153)
-35%
|
(164)
-7%
|
(179)
-9%
|
(191)
-7%
|
(216)
-13%
|
(255)
-18%
|
(285)
-12%
|
(298)
-4%
|
(325)
-9%
|
(365)
-12%
|
(466)
-28%
|
(508)
-9%
|
(434)
+15%
|
(462)
-7%
|
(361)
+22%
|
(209)
+42%
|
(260)
-24%
|
(286)
-10%
|
(710)
-148%
|
(1 193)
-68%
|
(1 633)
-37%
|
(2 893)
-77%
|
(2 675)
+8%
|
(2 342)
+12%
|
(1 064)
+55%
|
175
N/A
|
511
+192%
|
665
+30%
|
42
-94%
|
400
+852%
|
727
+82%
|
986
+36%
|
1 098
+11%
|
(890)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
1
|
2
|
(27)
|
(25)
|
(26)
|
(27)
|
3
|
4
|
1
|
2
|
5
|
2 785
|
|
| Income from Continuing Operations |
(113)
|
(153)
|
(164)
|
(179)
|
(191)
|
(216)
|
(255)
|
(285)
|
(298)
|
(325)
|
(365)
|
(466)
|
(508)
|
(433)
|
(462)
|
(361)
|
(209)
|
(260)
|
(287)
|
(711)
|
(1 195)
|
(1 635)
|
(2 894)
|
(2 674)
|
(2 340)
|
(1 091)
|
150
|
485
|
638
|
45
|
404
|
728
|
988
|
1 103
|
1 895
|
|
| Income to Minority Interest |
152
|
187
|
101
|
113
|
120
|
133
|
199
|
213
|
216
|
229
|
250
|
335
|
357
|
305
|
291
|
213
|
125
|
150
|
152
|
352
|
576
|
765
|
1 307
|
1 187
|
1 033
|
849
|
300
|
153
|
76
|
(28)
|
(194)
|
(330)
|
(425)
|
(474)
|
(488)
|
|
| Net Income (Common) |
39
N/A
|
34
-11%
|
(64)
N/A
|
(70)
-10%
|
(77)
-10%
|
(90)
-17%
|
(61)
+32%
|
(74)
-22%
|
(83)
-12%
|
(96)
-15%
|
(115)
-20%
|
(131)
-14%
|
(151)
-16%
|
(128)
+15%
|
(171)
-33%
|
(147)
+14%
|
(84)
+43%
|
(109)
-30%
|
(135)
-24%
|
(359)
-166%
|
(619)
-72%
|
(870)
-41%
|
(1 587)
-82%
|
(1 487)
+6%
|
(1 307)
+12%
|
(242)
+81%
|
450
N/A
|
638
+42%
|
714
+12%
|
17
-98%
|
210
+1 135%
|
398
+90%
|
563
+41%
|
629
+12%
|
1 407
+124%
|
|
| EPS (Diluted) |
2.55
N/A
|
2.3
-10%
|
-4.26
N/A
|
-3.83
+10%
|
-2.77
+28%
|
-2.59
+6%
|
-2.03
+22%
|
-1.79
+12%
|
-1.81
-1%
|
-1.93
-7%
|
-2.45
-27%
|
-2.59
-6%
|
-2.28
+12%
|
-1.83
+20%
|
-2.63
-44%
|
-1.88
+29%
|
-0.47
+75%
|
-1.28
-172%
|
-1.63
-27%
|
-3.98
-144%
|
-6.09
-53%
|
-8.21
-35%
|
-15.71
-91%
|
-14.02
+11%
|
-12.3
+12%
|
-1.17
+90%
|
2.24
N/A
|
3
+34%
|
5.55
+85%
|
0.12
-98%
|
1.59
+1 225%
|
2.79
+75%
|
3.93
+41%
|
4.3
+9%
|
6.27
+46%
|
|
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