Vroom Inc
NASDAQ:VRM
Income Statement
Earnings Waterfall
Vroom Inc
Revenue
|
893.2m
USD
|
Cost of Revenue
|
-731.3m
USD
|
Gross Profit
|
161.9m
USD
|
Operating Expenses
|
-383.4m
USD
|
Operating Income
|
-221.5m
USD
|
Other Expenses
|
-144.1m
USD
|
Net Income
|
-365.5m
USD
|
Income Statement
Vroom Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
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%
|
1 222
-37%
|
972
-20%
|
867
-11%
|
893
+3%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(603)
|
(901)
|
(1 286)
|
(1 484)
|
(1 937)
|
(2 478)
|
(2 982)
|
(3 269)
|
(2 979)
|
(2 414)
|
(1 704)
|
(1 020)
|
(790)
|
(704)
|
(731)
|
|
Gross Profit |
26
N/A
|
51
+98%
|
72
+39%
|
89
+25%
|
145
+62%
|
178
+23%
|
202
+14%
|
248
+22%
|
251
+1%
|
260
+4%
|
245
-6%
|
202
-17%
|
182
-10%
|
162
-11%
|
162
0%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(108)
|
(171)
|
(250)
|
(303)
|
(381)
|
(470)
|
(561)
|
(639)
|
(675)
|
(668)
|
(599)
|
(516)
|
(450)
|
(396)
|
(383)
|
|
Selling, General & Administrative |
(106)
|
(167)
|
(246)
|
(296)
|
(372)
|
(460)
|
(548)
|
(621)
|
(650)
|
(636)
|
(561)
|
(475)
|
(409)
|
(354)
|
(341)
|
|
Depreciation & Amortization |
(2)
|
(3)
|
(5)
|
(6)
|
(8)
|
(11)
|
(13)
|
(18)
|
(25)
|
(31)
|
(38)
|
(41)
|
(41)
|
(42)
|
(43)
|
|
Operating Income |
(82)
N/A
|
(119)
-45%
|
(179)
-50%
|
(213)
-19%
|
(236)
-11%
|
(293)
-24%
|
(359)
-23%
|
(392)
-9%
|
(425)
-8%
|
(408)
+4%
|
(354)
+13%
|
(314)
+11%
|
(269)
+14%
|
(234)
+13%
|
(221)
+5%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(9)
|
(12)
|
(16)
|
(19)
|
(20)
|
(21)
|
(20)
|
(18)
|
(20)
|
(24)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(207)
|
(211)
|
(174)
|
(53)
|
163
|
176
|
139
|
(11)
|
|
Total Other Income |
(20)
|
(20)
|
(20)
|
(21)
|
0
|
0
|
0
|
(12)
|
(22)
|
(27)
|
(43)
|
(42)
|
(53)
|
(81)
|
(108)
|
|
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%
|
(213)
+55%
|
(164)
+23%
|
(196)
-20%
|
(365)
-86%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
23
|
23
|
22
|
20
|
(4)
|
(4)
|
(3)
|
(1)
|
|
Income from Continuing Operations |
(104)
|
(142)
|
(203)
|
(239)
|
(242)
|
(302)
|
(371)
|
(604)
|
(654)
|
(607)
|
(452)
|
(216)
|
(168)
|
(199)
|
(366)
|
|
Net Income (Common) |
(104)
N/A
|
(142)
-36%
|
(203)
-43%
|
(239)
-18%
|
(242)
-1%
|
(302)
-25%
|
(371)
-23%
|
(604)
-63%
|
(654)
-8%
|
(607)
+7%
|
(452)
+25%
|
(216)
+52%
|
(168)
+23%
|
(199)
-19%
|
(366)
-83%
|
|
EPS (Diluted) |
-0.89
N/A
|
-1.09
-22%
|
-1.51
-39%
|
-1.76
-17%
|
-1.76
N/A
|
-2.19
-24%
|
-2.72
-24%
|
-4.41
-62%
|
-4.66
-6%
|
-4.4
+6%
|
-3.28
+25%
|
-1.55
+53%
|
-1.21
+22%
|
-1.43
-18%
|
-209.7
-14 564%
|