Carvana Co. (CVNA) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Carvana Co. (CVNA) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

CVNA Income Statement

Carvana Co. (CVNA) annual income statement — 12-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	7.38B	6.43B	5.6B	5.65B	4.84B	4.23B	3.55B	3.65B	3.41B	3.06B	2.42B	2.77B	2.97B	2.61B	2.84B	3.39B	3.88B	3.5B	3.75B	3.48B
Revenue Growth %	52.4%	51.98%	57.96%	54.5%	41.94%	38.26%	46.33%	31.81%	14.89%	17.46%	-14.56%	-18.1%	-23.58%	-25.48%	-24.41%	-2.7%	16.43%	55.77%	105.49%	125.39%
Cost of Goods Sold	5.99B	5.16B	4.55B	4.5B	3.81B	3.35B	2.83B	2.89B	2.74B	2.51B	2.06B	2.34B	2.47B	2.35B	2.72B	3.1B	3.55B	3.23B	3.27B	2.98B
COGS % of Revenue	81.24%	80.24%	81.24%	79.67%	78.78%	79.04%	79.64%	79.02%	80.23%	82.1%	85.19%	84.24%	83.19%	90.29%	95.88%	91.52%	91.37%	92.51%	87.08%	85.75%
Gross Profit	1.38B	1.27B	1.05B	1.15B	1.03B	887M	722M	767M	674M	548M	359M	437M	499M	253M	117M	287M	335M	262M	485M	496M
Gross Margin %	18.76%	19.76%	18.76%	20.33%	21.22%	20.96%	20.36%	20.98%	19.77%	17.9%	14.81%	15.76%	16.81%	9.71%	4.12%	8.48%	8.63%	7.49%	12.92%	14.25%
Gross Profit Growth %	34.76%	43.29%	45.57%	49.67%	52.37%	61.86%	101.11%	75.51%	35.07%	116.6%	206.84%	52.26%	48.96%	-3.44%	-75.88%	-42.14%	-36.67%	-17.09%	117.93%	87.88%
Operating Expenses	704M	690M	627M	596M	514M	493M	453M	429M	414M	413M	396M	388M	457M	384M	556M	584M	660M	691M	589M	519M
OpEx % of Revenue	9.54%	10.73%	11.19%	10.55%	10.62%	11.65%	12.77%	11.74%	12.14%	13.49%	16.34%	13.99%	15.4%	14.74%	19.6%	17.25%	16.99%	19.76%	15.69%	14.91%
Selling, General & Admin	704M	690M	627M	595M	551M	535M	329M	469M	455M	456M	256M	433M	452M	468M	379M	656M	721M	707M	589M	546M
SG&A % of Revenue	9.54%	10.73%	11.19%	10.54%	11.38%	12.64%	9.28%	12.83%	13.34%	14.9%	10.56%	15.61%	15.23%	17.96%	13.36%	19.37%	18.56%	20.22%	15.69%	15.69%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	1000K	-1000K	-1000K	1000K	-1000K	-1000K	-1000K	1000K	-1000K	1000K	-1000K	1000K	-1000K	-1000K	-1000K	0	-1000K
Operating Income	680M	581M	424M	552M	513M	394M	269M	338M	260M	135M	-37M	49M	42M	-131M	-439M	-297M	-325M	-429M	-104M	-23M
Operating Margin %	9.22%	9.03%	7.57%	9.78%	10.6%	9.31%	7.58%	9.25%	7.62%	4.41%	-1.53%	1.77%	1.42%	-5.03%	-15.47%	-8.77%	-8.37%	-12.27%	-2.77%	-0.66%
Operating Income Growth %	32.55%	47.46%	57.62%	63.31%	97.31%	191.85%	827.03%	589.8%	519.05%	203.05%	91.57%	116.5%	112.92%	69.46%	-322.12%	-1191.3%	-496.34%	-627.12%	-5.25%	-228.57%
EBITDA	749M	650M	493M	617M	581M	467M	343M	411M	336M	217M	45M	136M	132M	-38M	-357M	-219M	-260M	-392M	-72M	5M
EBITDA Margin %	10.15%	10.11%	8.8%	10.93%	12%	11.04%	9.67%	11.24%	9.85%	7.09%	1.86%	4.9%	4.45%	-1.46%	-12.58%	-6.47%	-6.69%	-11.21%	-1.92%	0.14%
EBITDA Growth %	28.92%	39.19%	43.73%	50.12%	72.92%	115.21%	662.22%	202.21%	154.55%	671.05%	112.61%	162.1%	150.77%	90.31%	-395.83%	-4480%	-345.28%	-959.46%	6.61%	-58.33%
D&A (Non-Cash Add-back)	69M	69M	69M	65M	68M	73M	74M	73M	76M	82M	82M	87M	90M	93M	82M	78M	65M	37M	32M	28M
EBIT	680M	540M	-1.73B	384M	451M	514M	304M	304M	222M	221M	-37M	923M	50M	-129M	-1.29B	-355M	-322M	-442M	-126M	-20M
Net Interest Income	-101M	-99M	-98M	-125M	-143M	-139M	-148M	-157M	-173M	-173M	-165M	-153M	-155M	-159M	-153M	-153M	-116M	-64M	-55M	-48M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	101M	99M	98M	125M	143M	139M	148M	157M	173M	173M	165M	153M	155M	159M	153M	153M	116M	64M	55M	48M
Other Income/Expense	-101M	-140M	-2.26B	-293M	-205M	-19M	-113M	-191M	-211M	-87M	-165M	721M	-147M	-157M	-1B	-211M	-113M	-77M	-77M	-45M
Pretax Income	579M	441M	-1.83B	259M	308M	375M	156M	147M	49M	48M	-202M	770M	-105M	-288M	-1.44B	-508M	-438M	-506M	-181M	-68M
Pretax Margin %	7.85%	6.86%	-32.7%	4.59%	6.36%	8.86%	4.4%	4.02%	1.44%	1.57%	-8.33%	27.77%	-3.54%	-11.05%	-50.79%	-15%	-11.28%	-14.47%	-4.82%	-1.95%
Income Tax	66M	36M	-2.78B	-4M	0	2M	-3M	-1M	1M	-1M	-2M	29M	0	-2M	0	0	1M	0	1M	0
Effective Tax Rate %	11.4%	8.16%	151.91%	-1.54%	0%	0.53%	-1.92%	-0.68%	2.04%	-2.08%	0.99%	3.77%	0%	0.69%	0%	0%	-0.23%	0%	-0.55%	0%
Net Income	310M	250M	857M	151M	183M	216M	79M	85M	18M	28M	-114M	782M	-58M	-160M	-806M	-283M	-238M	-260M	-89M	-32M
Net Margin %	4.2%	3.89%	15.3%	2.67%	3.78%	5.1%	2.23%	2.33%	0.53%	0.91%	-4.7%	28.2%	-1.95%	-6.14%	-28.41%	-8.36%	-6.13%	-7.43%	-2.37%	-0.92%
Net Income Growth %	69.4%	15.74%	984.81%	77.65%	916.67%	671.43%	169.3%	-89.13%	131.03%	117.5%	85.86%	376.33%	75.63%	38.46%	-805.62%	-784.38%	-1181.82%	-622.22%	-40.52%	-357.14%
Net Income (Continuing)	513M	405M	951M	263M	308M	373M	159M	148M	48M	49M	-200M	741M	-105M	-286M	-1.44B	-508M	-439M	-506M	-182M	-68M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	1.11B	912M	762M	672M	387M	269M	115M	-325M	-411M	-600M	-627M	-541M	-709M	-662M	-535M	100M	325M	-28M	219M	323M
EPS (Diluted)	0.42	0.34	1.19	0.21	0.26	0.30	0.11	0.13	0.03	0.05	-0.20	0.76	-0.11	-0.30	-1.52	-0.53	-0.47	-0.58	-0.20	-0.08
EPS Growth %	64.06%	12.58%	964.29%	60.94%	814.29%	504%	156.06%	-83.14%	125.64%	116.56%	86.87%	242.21%	76.77%	47.78%	-646.08%	-602.63%	-1003.85%	-528.26%	-17.24%	-280%
EPS (Basic)	0.43	0.35	1.90	0.22	0.27	0.32	0.12	0.14	0.03	0.05	-0.20	1.41	-0.11	-0.30	-1.52	-0.53	-0.47	-0.58	-0.20	-0.08
Diluted Shares Outstanding	739.96M	740.42M	1.13B	731.37M	716.15M	712.93M	699.29M	667.77M	642.33M	581.49M	570.55M	550.83M	531.11M	530.05M	529.54M	529.28M	507.25M	450.48M	434.69M	423.89M
Basic Shares Outstanding	717.69M	713.75M	708.75M	696.07M	677.07M	670.29M	650.82M	619.41M	594.65M	581.49M	570.55M	554.22M	531.11M	530.05M	529.54M	529.28M	507.25M	450.48M	434.69M	423.89M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-