V
Vroom Inc
NASDAQ:VRM
Vroom Inc
NASDAQ:VRM
Price:
17.23
USD
-4.91%
Market Closed
Market Cap:
$31.4m
Income Statement
Earnings Waterfall
Vroom Inc
Vroom Inc
Income Statement
Vroom Inc
Vroom Inc
Currency: USD
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
4
|
6
|
10
|
11
|
13
|
18
|
22
|
28
|
33
|
36
|
41
|
33
|
25
|
17
|
6
|
6
|
6
|
6
|
|
| Revenue |
629
N/A
|
952
+51%
|
1 358
+43%
|
1 573
+16%
|
2 082
+32%
|
2 656
+28%
|
3 184
+20%
|
3 517
+10%
|
3 230
-8%
|
2 674
-17%
|
1 949
-27%
|
1 053
-46%
|
803
-24%
|
698
-13%
|
893
+28%
|
712
-20%
|
526
-26%
|
311
-41%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(603)
|
(900)
|
(1 286)
|
(1 484)
|
(1 937)
|
(2 478)
|
(2 982)
|
(3 269)
|
(2 979)
|
(2 414)
|
(1 704)
|
(869)
|
(640)
|
(554)
|
(731)
|
(588)
|
(424)
|
(252)
|
|
| Gross Profit |
26
N/A
|
51
+98%
|
72
+39%
|
89
+25%
|
145
+62%
|
177
+23%
|
202
+14%
|
248
+22%
|
251
+1%
|
260
+4%
|
245
-6%
|
183
-25%
|
163
-11%
|
144
-12%
|
162
+13%
|
124
-23%
|
102
-18%
|
59
-42%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(108)
|
(171)
|
(250)
|
(303)
|
(380)
|
(470)
|
(561)
|
(639)
|
(675)
|
(668)
|
(599)
|
(454)
|
(387)
|
(333)
|
(383)
|
(319)
|
(263)
|
(211)
|
|
| Selling, General & Administrative |
(106)
|
(167)
|
(246)
|
(296)
|
(372)
|
(460)
|
(548)
|
(621)
|
(650)
|
(636)
|
(561)
|
(412)
|
(346)
|
(291)
|
(341)
|
(276)
|
(220)
|
(170)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(5)
|
(6)
|
(8)
|
(10)
|
(13)
|
(18)
|
(25)
|
(31)
|
(38)
|
(38)
|
(38)
|
(39)
|
(43)
|
(40)
|
(37)
|
(33)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(4)
|
(4)
|
0
|
(3)
|
(6)
|
(8)
|
|
| Operating Income |
(82)
N/A
|
(119)
-45%
|
(179)
-50%
|
(213)
-19%
|
(236)
-11%
|
(293)
-24%
|
(359)
-23%
|
(392)
-9%
|
(424)
-8%
|
(408)
+4%
|
(354)
+13%
|
(271)
+24%
|
(224)
+17%
|
(190)
+15%
|
(221)
-17%
|
(194)
+12%
|
(160)
+18%
|
(152)
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(4)
|
(4)
|
(6)
|
(9)
|
(12)
|
(16)
|
(19)
|
(20)
|
(21)
|
1
|
(14)
|
(16)
|
(24)
|
(0)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(207)
|
(211)
|
(174)
|
(53)
|
163
|
176
|
139
|
(11)
|
(22)
|
(34)
|
(37)
|
|
| Total Other Income |
(20)
|
(20)
|
(20)
|
(21)
|
0
|
0
|
0
|
(12)
|
(21)
|
(27)
|
(43)
|
(47)
|
(42)
|
(70)
|
(108)
|
(117)
|
(93)
|
(53)
|
|
| Pre-Tax Income |
(104)
N/A
|
(142)
-36%
|
(203)
-43%
|
(239)
-18%
|
(241)
-1%
|
(301)
-25%
|
(370)
-23%
|
(627)
-69%
|
(676)
-8%
|
(628)
+7%
|
(472)
+25%
|
(153)
+67%
|
(104)
+32%
|
(137)
-31%
|
(365)
-167%
|
(334)
+8%
|
(288)
+14%
|
(243)
+16%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
23
|
23
|
22
|
20
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(104)
|
(142)
|
(203)
|
(239)
|
(242)
|
(302)
|
(371)
|
(604)
|
(653)
|
(606)
|
(452)
|
(157)
|
(108)
|
(140)
|
(366)
|
(335)
|
(288)
|
(243)
|
|
| Net Income (Common) |
(104)
N/A
|
(142)
-36%
|
(203)
-43%
|
(239)
-18%
|
(242)
-1%
|
(302)
-25%
|
(371)
-23%
|
(604)
-63%
|
(653)
-8%
|
(606)
+7%
|
(452)
+25%
|
(216)
+52%
|
(167)
+23%
|
(199)
-19%
|
(366)
-84%
|
(358)
+2%
|
(313)
+13%
|
(270)
+14%
|
|
| EPS (Diluted) |
-69.89
N/A
|
-87.3
-25%
|
-121
-39%
|
-141.04
-17%
|
-141.56
0%
|
-176.47
-25%
|
-217.54
-23%
|
-352.08
-62%
|
-372.98
-6%
|
-351.37
+6%
|
-262.12
+25%
|
-124.82
+52%
|
-96.27
+23%
|
-114.06
-18%
|
-209.7
-84%
|
-199.61
+5%
|
-173.83
+13%
|
-149.31
+14%
|
|
Switch to:
Switch to:
See Also
Discover More
