Vroom, Inc. (VRM) quarterly income statement — complete revenue, gross profit & net income history
Vroom, Inc. (VRM) annual income statement — 8-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 | 52.27M | 24.99M | 28.37M | 0 | 0 | 0 | 2.83M | 2.89M | 60.88M | 49.22M | 235.92M | 235.63M | 53.52M | 196.47M | 209.35M | 340.8M | 475.44M | 923.77M | 934.49M | 896.76M |
| Revenue Growth % | - | - | 903.25% | -100% | -100% | -100% | -98.8% | -98.77% | 13.75% | -74.95% | 12.69% | -30.86% | -88.74% | -78.73% | -77.6% | -62% | -37.6% | 56.28% | 130.27% | 177.63% |
| Cost of Goods Sold | 10.66M | 5.84M | 5.05M | 16.29M | 0 | 16.07M | 0 | 0 | 27.18M | 24.11M | 206.88M | 187.54M | 9.64M | 157.66M | 179.89M | 273.47M | 409.08M | 842.13M | 889.78M | 838.67M |
| COGS % of Revenue | 20.4% | 23.37% | 17.82% | - | - | - | - | - | 44.64% | 48.99% | 87.69% | 79.59% | 18.01% | 80.25% | 85.93% | 80.24% | 86.04% | 91.16% | 95.22% | 93.52% |
| Gross Profit | 41.61M | 19.15M | 23.32M | -16.29M | 0 | -16.07M | 2.83M | 2.89M | 33.7M | 25.11M | 29.05M | 48.09M | 43.88M | 38.8M | 29.46M | 67.33M | 66.36M | 81.64M | 44.71M | 58.09M |
| Gross Margin % | 79.6% | 76.63% | 82.18% | - | - | - | 100% | 100% | 55.36% | 51.01% | 12.31% | 20.41% | 81.99% | 19.75% | 14.07% | 19.76% | 13.96% | 8.84% | 4.78% | 6.48% |
| Gross Profit Growth % | - | 219.19% | 724.5% | -663.56% | -100% | -163.99% | -90.26% | -93.99% | -23.19% | -35.3% | -1.4% | -28.57% | -33.87% | -52.47% | -34.11% | 15.91% | 5.12% | 125.67% | 122.35% | 128.29% |
| Operating Expenses | 41.08M | 24.73M | 21.06M | 2.54M | 23.85M | 5.92M | 110.03M | 8.69M | 5.52M | 7.96M | 135.9M | 90.6M | 96.49M | 107.07M | 107.07M | 145.49M | 166.44M | 397.55M | 169.96M | 152.09M |
| OpEx % of Revenue | 78.59% | 98.97% | 74.22% | - | - | - | 3890.84% | 300.76% | 9.07% | 16.18% | 57.6% | 38.45% | 180.29% | 54.5% | 51.14% | 42.69% | 35.01% | 43.04% | 18.19% | 16.96% |
| Selling, General & Admin | 26.55M | 4.52M | -33.89M | 1.54M | 23.1M | 5.35M | 102.91M | 1.59M | 5.52M | 7.96M | 77.53M | 79.59M | 23.79M | 96.54M | 90.76M | 134.64M | 152.99M | 187.99M | 166.34M | 148.72M |
| SG&A % of Revenue | 50.8% | 18.09% | -119.44% | - | - | - | 3638.97% | 54.91% | 9.07% | 16.18% | 32.86% | 33.78% | 44.44% | 49.14% | 43.35% | 39.51% | 32.18% | 20.35% | 17.8% | 16.58% |
| 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 | 1000K | 1000K | 1000K | 998K | 742K | 575K | 1000K | 1000K | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 531K | -5.58M | 2.26M | -18.82M | -23.85M | -21.99M | -107.2M | -5.8M | 28.18M | 17.14M | -106.85M | -42.5M | -52.61M | -68.26M | -77.61M | -78.16M | -100.08M | -315.91M | -125.25M | -94M |
| Operating Margin % | 1.02% | -22.34% | 7.97% | - | - | - | -3790.84% | -200.76% | 46.29% | 34.83% | -45.29% | -18.04% | -98.3% | -34.75% | -37.07% | -22.94% | -21.05% | -34.2% | -13.4% | -10.48% |
| Operating Income Growth % | 102.23% | 74.61% | 102.11% | -224.42% | -184.62% | -228.28% | -0.33% | 86.35% | 153.56% | 125.11% | -37.68% | 45.62% | 47.43% | 78.39% | 38.04% | 16.85% | -56.79% | -318.25% | -110.93% | -154.94% |
| EBITDA | 2.01M | -4.24M | 3.29M | -17.82M | -23.1M | -21.41M | -100.08M | 1.3M | 35.41M | 24.77M | -95.8M | -30.65M | -45.41M | -57.63M | -66.91M | -68.17M | -89.96M | -308.02M | -121.53M | -90.54M |
| EBITDA Margin % | 3.85% | -16.98% | 11.61% | - | - | - | -3538.97% | 45.09% | 58.17% | 50.32% | -40.6% | -13.01% | -84.85% | -29.33% | -31.96% | -20% | -18.92% | -33.34% | -13.01% | -10.1% |
| EBITDA Growth % | 108.71% | 80.19% | 103.29% | -1468% | -165.24% | -186.46% | -4.47% | 104.25% | 177.98% | 142.98% | -43.18% | 55.03% | 49.52% | 81.29% | 44.95% | 24.71% | -48.2% | -324.12% | -109.6% | -153.77% |
| D&A (Non-Cash Add-back) | 1.48M | 1.34M | 1.03M | 998K | 742K | 575K | 7.12M | 7.11M | 7.23M | 7.63M | 11.05M | 11.85M | 7.2M | 10.64M | 10.7M | 9.99M | 10.12M | 7.89M | 3.72M | 3.47M |
| EBIT | 31.09M | -5.58M | 17.95M | -12.98M | 4.97M | 5.35M | -20.27M | -20.67M | 2.22M | -21.3M | -59.41M | -70.54M | -5.65M | -6.63M | 39.25M | -40.52M | -105.3M | -324.32M | -122.19M | -91.06M |
| Net Interest Income | 30.56M | 29.2M | 34.89M | 30.81M | 31.91M | 25.51M | 32.7M | 33.27M | 35.33M | 35.35M | -9.74M | -6.55M | 46.99M | 25.58M | -5.7M | -4.6M | -5.6M | -5.43M | -4.17M | -4.1M |
| Interest Income | 43.6M | 42.48M | 64.41M | 44.83M | 45.75M | 37.16M | 48.68M | 50.21M | 51.86M | 51.08M | 4.79M | 5.51M | 46.99M | 34.37M | 6.37M | 5.1M | 3.94M | 3.95M | 3.05M | 2.93M |
| Interest Expense | 13.04M | 13.27M | 29.53M | 14.02M | 13.84M | 11.65M | 15.98M | 16.95M | 16.53M | 15.73M | 14.53M | 12.06M | 0 | 8.78M | 12.08M | 9.7M | 9.53M | 9.38M | 7.23M | 7.03M |
| Other Income/Expense | 0 | -13.27M | -13.84M | -8.18M | 14.97M | 15.69M | 70.95M | -31.82M | -47.45M | -61.38M | -34.77M | -40.09M | 45.43M | 53.07M | 104.78M | 27.93M | -14.75M | -17.79M | -4.17M | -4.09M |
| Pretax Income | 531K | -18.85M | -11.58M | -27M | -8.87M | -6.3M | -36.25M | -37.62M | -19.27M | -44.24M | -141.62M | -82.6M | -7.18M | -15.2M | 27.17M | -50.23M | -114.83M | -333.7M | -129.42M | -98.09M |
| Pretax Margin % | 1.02% | -75.44% | -40.81% | - | - | - | -1281.86% | -1301.73% | -31.65% | -89.89% | -60.03% | -35.05% | -13.42% | -7.73% | 12.98% | -14.74% | -24.15% | -36.12% | -13.85% | -10.94% |
| Income Tax | -24K | 192K | -59K | 144K | 59K | 150K | 463K | 124K | -167K | 436K | -303K | 260K | 286K | 273K | 2.4M | 899K | 256K | -23.24M | 375K | 29K |
| Effective Tax Rate % | -4.52% | -1.02% | 0.51% | -0.53% | -0.66% | -2.38% | -1.28% | -0.33% | 0.87% | -0.99% | 0.21% | -0.31% | -3.98% | -1.8% | 8.85% | -1.79% | -0.22% | 6.96% | -0.29% | -0.03% |
| Net Income | 628K | -19.06M | -11.4M | -26.78M | -8.52M | -6.35M | -36.57M | -39.74M | -21.19M | -67.62M | -141.32M | -82.86M | -66.04M | -75.04M | 24.77M | -51.13M | -115.09M | -310.46M | -129.79M | -98.12M |
| Net Margin % | 1.2% | -76.26% | -40.19% | - | - | - | -1293.28% | -1375.19% | -34.8% | -137.39% | -59.9% | -35.16% | -123.39% | -38.2% | 11.83% | -15% | -24.21% | -33.61% | -13.89% | -10.94% |
| Net Income Growth % | 107.37% | -200.08% | 68.82% | 32.63% | 59.79% | 90.61% | 74.12% | 52.03% | 67.92% | 9.9% | -670.65% | -62.06% | 42.62% | 75.83% | 119.08% | 47.89% | -74.89% | -302.21% | -113.96% | -159.24% |
| Net Income (Continuing) | 555K | -19.05M | -11.52M | -27.14M | -8.93M | -6.45M | -36.71M | -37.74M | -19.1M | -44.68M | -141.32M | -82.86M | -7.47M | -15.47M | 24.77M | -51.13M | -115.09M | -310.46M | -129.79M | -98.12M |
| Discontinued Operations | 73K | -12K | 118K | 366K | 413K | 99K | 140K | -1000K | -1000K | -1000K | 0 | 0 | -1000K | -1000K | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 21.22M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.01 | -3.77 | -2.19 | -5.15 | -1.65 | -1.23 | -20.07 | -21.99 | -11.77 | -37.68 | -80.51 | -47.45 | -38.13 | -43.34 | 14.40 | -29.60 | -66.40 | -180.80 | -76.00 | -57.60 |
| EPS Growth % | 99.39% | -206.5% | 89.09% | 76.58% | 85.98% | 96.74% | 75.07% | 53.66% | 69.13% | 13.06% | -659.1% | -60.3% | 42.58% | 76.03% | 118.95% | 48.61% | -72.92% | -296.49% | -106.52% | 0.19% |
| EPS (Basic) | -0.01 | -3.77 | -2.19 | -5.15 | -1.65 | -1.23 | -20.07 | -21.99 | -11.77 | -37.68 | -80.51 | -47.45 | -38.40 | -43.34 | 14.40 | -29.60 | -66.40 | -180.80 | -76.00 | -57.60 |
| Diluted Shares Outstanding | 5.21M | 5.2M | 5.2M | 5.17M | 5.17M | 5.16M | 1.82M | 1.81M | 1.8M | 1.79M | 1.76M | 1.75M | 1.74M | 1.73M | 1.73M | 1.73M | 1.73M | 1.72M | 1.71M | 1.71M |
| Basic Shares Outstanding | 5.21M | 5.2M | 5.2M | 5.17M | 5.17M | 5.16M | 1.82M | 1.81M | 1.8M | 1.79M | 1.76M | 1.75M | 1.73M | 1.73M | 1.73M | 1.73M | 1.73M | 1.72M | 1.71M | 1.71M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |