Carvana Co. (BMV:CVNA)
5,710.00
+30.00 (0.53%)
At close: Mar 5, 2026
Carvana Co. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 20,322 | 13,673 | 10,771 | 13,604 | 12,814 | Upgrade
|
| Revenue Growth (YoY) | 48.63% | 26.94% | -20.82% | 6.17% | 129.35% | Upgrade
|
| Cost of Revenue | 16,130 | 10,797 | 9,047 | 12,351 | 10,885 | Upgrade
|
| Gross Profit | 4,192 | 2,876 | 1,724 | 1,253 | 1,929 | Upgrade
|
| Selling, General & Admin | 2,144 | 1,709 | 1,606 | 2,486 | 1,928 | Upgrade
|
| Other Operating Expenses | - | - | - | 14 | - | Upgrade
|
| Operating Expenses | 2,308 | 1,874 | 1,789 | 2,700 | 2,033 | Upgrade
|
| Operating Income | 1,884 | 1,002 | -65 | -1,447 | -104 | Upgrade
|
| Interest Expense | -505 | -651 | -632 | -486 | -176 | Upgrade
|
| Other Non Operating Income (Expenses) | -2,262 | 50 | 9 | -42 | -5 | Upgrade
|
| EBT Excluding Unusual Items | -883 | 401 | -688 | -1,975 | -285 | Upgrade
|
| Merger & Restructuring Charges | - | - | -7 | -57 | - | Upgrade
|
| Impairment of Goodwill | - | - | - | -847 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -3 | -12 | -8 | -14 | -1 | Upgrade
|
| Other Unusual Items | -4 | 11 | 878 | - | - | Upgrade
|
| Pretax Income | -890 | 400 | 175 | -2,893 | -286 | Upgrade
|
| Income Tax Expense | -2,785 | -4 | 25 | 1 | 1 | Upgrade
|
| Earnings From Continuing Operations | 1,895 | 404 | 150 | -2,894 | -287 | Upgrade
|
| Minority Interest in Earnings | -488 | -194 | 300 | 1,307 | 152 | Upgrade
|
| Net Income | 1,407 | 210 | 450 | -1,587 | -135 | Upgrade
|
| Net Income to Common | 1,407 | 210 | 450 | -1,587 | -135 | Upgrade
|
| Net Income Growth | 570.00% | -53.33% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 138 | 122 | 109 | 101 | 83 | Upgrade
|
| Shares Outstanding (Diluted) | 224 | 132 | 201 | 101 | 83 | Upgrade
|
| Shares Change (YoY) | 69.64% | -34.09% | 98.93% | 21.77% | 27.43% | Upgrade
|
| EPS (Basic) | 10.22 | 1.72 | 4.12 | -15.74 | -1.63 | Upgrade
|
| EPS (Diluted) | 8.45 | 1.59 | 0.75 | -15.74 | -1.63 | Upgrade
|
| EPS Growth | 431.41% | 112.61% | - | - | - | Upgrade
|
| Free Cash Flow | 889 | 827 | 716 | -1,836 | -3,151 | Upgrade
|
| Free Cash Flow Per Share | 3.96 | 6.25 | 3.57 | -18.21 | -38.05 | Upgrade
|
| Gross Margin | 20.63% | 21.03% | 16.01% | 9.21% | 15.05% | Upgrade
|
| Operating Margin | 9.27% | 7.33% | -0.60% | -10.64% | -0.81% | Upgrade
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| Profit Margin | 6.92% | 1.54% | 4.18% | -11.67% | -1.05% | Upgrade
|
| Free Cash Flow Margin | 4.38% | 6.05% | 6.65% | -13.50% | -24.59% | Upgrade
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| EBITDA | 2,159 | 1,307 | 287 | -1,186 | 1 | Upgrade
|
| EBITDA Margin | 10.62% | 9.56% | 2.67% | -8.72% | 0.01% | Upgrade
|
| D&A For EBITDA | 275 | 305 | 352 | 261 | 105 | Upgrade
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| EBIT | 1,884 | 1,002 | -65 | -1,447 | -104 | Upgrade
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| EBIT Margin | 9.27% | 7.33% | -0.60% | -10.64% | -0.81% | Upgrade
|
| Effective Tax Rate | - | - | 14.29% | - | - | Upgrade
|
| Revenue as Reported | 20,322 | 13,673 | 10,771 | 13,604 | 12,814 | Upgrade
|
| Advertising Expenses | 363 | 229 | 228 | 490 | 479 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.