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Carvana Co
NYSE:CVNA

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Carvana Co Logo
Carvana Co
NYSE:CVNA
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Price: 122.24 USD 4.93% Market Closed
Updated: May 4, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement
|
Revenue Breakdown

Income Statement

10.8B
-4%
Revenue
Growth Rates:
1 Year
-21%
3 Years
+93%
5 Years
+451%
7 Years
-
10 Years
-
-64m
+87%
Operating Income
Growth Rates:
1 Year
+96%
3 Years
+81%
5 Years
+72%
7 Years
-
10 Years
-
450m
Net Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Carvana Co

Revenue
10.8B USD
Cost of Revenue
-9B USD
Gross Profit
1.7B USD
Operating Expenses
-1.8B USD
Operating Income
-64m USD
Other Expenses
514m USD
Net Income
450m USD

Income Statement
Carvana Co

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Income Statement
Currency: USD
Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 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
475
N/A
701
+47%
859
+23%
1 060
+23%
1 326
+25%
1 636
+23%
1 955
+20%
2 350
+20%
2 861
+22%
3 421
+20%
3 940
+15%
4 283
+9%
4 415
+3%
4 864
+10%
5 587
+15%
6 733
+21%
8 951
+33%
10 887
+22%
12 814
+18%
14 066
+10%
14 614
+4%
14 520
-1%
13 604
-6%
12 713
-7%
11 797
-7%
11 184
-5%
10 771
-4%
Gross Profit
Cost of Revenue
(447)
(652)
(791)
(968)
(1 201)
(1 473)
(1 759)
(2 099)
(2 521)
(3 001)
(3 433)
(3 727)
(3 846)
(4 171)
(4 793)
(5 740)
(7 556)
(9 231)
(10 885)
(12 177)
(12 881)
(12 951)
(12 358)
(11 424)
(10 405)
(9 669)
(9 047)
Gross Profit
28
N/A
49
+73%
68
+40%
93
+36%
126
+36%
162
+29%
197
+21%
251
+27%
340
+35%
420
+24%
506
+21%
556
+10%
569
+2%
692
+22%
794
+15%
993
+25%
1 395
+40%
1 657
+19%
1 929
+16%
1 889
-2%
1 733
-8%
1 569
-9%
1 246
-21%
1 289
+3%
1 392
+8%
1 515
+9%
1 724
+14%
Operating Income
Operating Expenses
(135)
(195)
(224)
(262)
(306)
(362)
(426)
(498)
(585)
(678)
(791)
(928)
(982)
(1 032)
(1 124)
(1 222)
(1 449)
(1 733)
(2 039)
(2 389)
(2 643)
(2 814)
(2 749)
(3 383)
(3 114)
(1 990)
(1 788)
Selling, General & Administrative
(134)
(193)
(223)
(262)
(305)
(362)
(403)
(490)
(568)
(649)
(747)
(860)
(909)
(961)
(1 054)
(1 169)
(1 416)
(1 685)
(1 930)
(2 269)
(2 475)
(2 561)
(2 496)
(2 290)
(2 024)
(1 812)
(1 623)
Depreciation & Amortization
0
0
0
0
0
0
(23)
(8)
(16)
(26)
(40)
(47)
(56)
(64)
(72)
(79)
(62)
(70)
(103)
(94)
(139)
(163)
(183)
(191)
(188)
(177)
(166)
Other Operating Expenses
0
0
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(2)
(4)
(21)
(17)
(7)
1
26
29
23
(6)
(26)
(29)
(90)
(70)
(902)
(902)
(1)
1
Operating Income
(107)
N/A
(146)
-36%
(156)
-7%
(170)
-9%
(180)
-6%
(200)
-11%
(230)
-15%
(248)
-8%
(245)
+1%
(258)
-5%
(284)
-10%
(372)
-31%
(414)
-11%
(340)
+18%
(330)
+3%
(228)
+31%
(54)
+77%
(76)
-42%
(110)
-44%
(500)
-355%
(910)
-82%
(1 245)
-37%
(1 503)
-21%
(2 094)
-39%
(1 722)
+18%
(475)
+72%
(64)
+87%
Pre-Tax Income
Interest Income Expense
(6)
(7)
(8)
(9)
(11)
(16)
(25)
(37)
(52)
(68)
(81)
(94)
(95)
(94)
(132)
(133)
(156)
(184)
(176)
(210)
(283)
(388)
(486)
(581)
(620)
(620)
(632)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(904)
0
0
31
871
Pre-Tax Income
(113)
N/A
(153)
-35%
(164)
-7%
(179)
-9%
(191)
-7%
(216)
-13%
(255)
-18%
(285)
-12%
(298)
-4%
(325)
-9%
(365)
-12%
(466)
-28%
(508)
-9%
(434)
+15%
(462)
-7%
(361)
+22%
(209)
+42%
(260)
-24%
(286)
-10%
(710)
-148%
(1 193)
-68%
(1 633)
-37%
(2 893)
-77%
(2 675)
+8%
(2 342)
+12%
(1 064)
+55%
175
N/A
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(2)
(2)
(1)
1
2
(27)
(25)
Income from Continuing Operations
(113)
(153)
(164)
(179)
(191)
(216)
(255)
(285)
(298)
(325)
(365)
(466)
(508)
(433)
(462)
(361)
(209)
(260)
(287)
(711)
(1 195)
(1 635)
(2 894)
(2 674)
(2 340)
(1 091)
150
Income to Minority Interest
152
187
101
113
120
133
199
213
216
229
250
335
357
305
291
213
125
150
152
352
576
765
1 307
1 187
1 033
849
300
Net Income (Common)
39
N/A
34
-11%
(64)
N/A
(70)
-10%
(77)
-10%
(90)
-17%
(61)
+32%
(74)
-22%
(83)
-12%
(96)
-15%
(115)
-20%
(131)
-14%
(151)
-16%
(128)
+15%
(171)
-33%
(147)
+14%
(84)
+43%
(109)
-30%
(135)
-24%
(359)
-166%
(619)
-72%
(870)
-41%
(1 587)
-82%
(1 487)
+6%
(1 307)
+12%
(242)
+81%
450
N/A
EPS (Diluted)
2.55
N/A
2.3
-10%
-4.26
N/A
-3.83
+10%
-2.77
+28%
-2.59
+6%
-2.03
+22%
-1.79
+12%
-1.81
-1%
-1.93
-7%
-2.45
-27%
-2.59
-6%
-2.28
+12%
-1.83
+20%
-2.63
-44%
-1.88
+29%
-0.47
+75%
-1.28
-172%
-1.63
-27%
-3.98
-144%
-6.09
-53%
-8.21
-35%
-15.71
-91%
-14.02
+11%
-12.3
+12%
-1.17
+90%
2.24
N/A

See Also

Summary
CVNA intrinsic value, competitors valuation, and company profile.
DCF Valuation
CVNA stock valuation using Discount Cash Flow valuation method.
Relative Valuation
CVNA stock valuation using valuation multiples.
Wall Street Estimates
CVNA price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
CVNA stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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