CARVANA CO. (CVNA)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue Annual

0 7B 14B 21B FY21: 12.8B FY22: 13.6B FY23: 10.8B FY24: 13.7B FY25: 20.3B FY21 FY22 FY23 FY24 FY25

Gross Profit Annual

0 1.5B 3B 4.5B FY21: 1.9B FY22: 1.2B FY23: 1.7B FY24: 2.9B FY25: 4.2B FY21 FY22 FY23 FY24 FY25

Operating Income Annual

-2.4B -1.6B -800M 0 800M 1.6B 2.4B FY22: -2.4B FY23: -80M FY24: 990M FY25: 1.9B FY22 FY23 FY24 FY25

Net Income Annual

-1.8B -1.2B -600M 0 600M 1.2B 1.8B FY21: -135M FY22: -1.6B FY23: 450M FY24: 210M FY25: 1.4B FY21 FY22 FY23 FY24 FY25

Cost of Revenue Annual

0 6B 12B 18B FY21: 10.9B FY22: 12.4B FY23: 9B FY24: 10.8B FY25: 16.1B FY21 FY22 FY23 FY24 FY25

Operating Cash Flow Annual

-2.7B -1.8B -900M 0 900M 1.8B 2.7B FY21: -2.6B FY22: -1.3B FY23: 803M FY24: 918M FY25: 1B FY21 FY22 FY23 FY24 FY25

Free Cash Flow Annual

-4.5B -3B -1.5B 0 1.5B 3B 4.5B FY21: -3.2B FY22: -1.8B FY23: 716M FY24: 827M FY25: 889M FY21 FY22 FY23 FY24 FY25

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 80M 160M 240M FY21: 82.8M FY22: 100.8M FY23: 200.6M FY24: 132.2M FY25: 224.3M FY21 FY22 FY23 FY24 FY25

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-18.00 -12.00 -6.00 0.00 6.00 12.00 18.00 Q4 '17: -1.30 Q1 '18: -1.55 Q2 '18: -1.68 Q3 '18: -1.89 Q4 '18: -2.02 Q1 '19: -2.05 Q2 '19: -2.08 Q3 '19: -2.18 Q4 '19: -2.42 Q1 '20: -3.05 Q2 '20: -3.23 Q3 '20: -2.73 Q4 '20: -2.78 Q1 '21: -2.05 Q4 '22: -15.74 Q1 '23: -14.39 Q2 '23: -12.59 Q3 '23: -2.87 Q4 '23: 0.75 Q1 '24: 2.50 Q1 '18 Q4 '18 Q3 '19 Q2 '20 Q1 '21 Q2 '23 Q1 '24

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.