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.

Revenue Quarterly

0 3B 6B 9B Q1 '16: 73M Q2 '16: 86.5M Q3 '16: 98.8M Q4 '16: 106.8M Q1 '17: 159.1M Q2 '17: 209.4M Q3 '17: 225.4M Q4 '17: 265.1M Q1 '18: 360.4M Q2 '18: 475.3M Q3 '18: 534.9M Q4 '18: 584.8M Q1 '19: 755.2M Q2 '19: 986.2M Q3 '19: 1.1B Q4 '19: 1.1B Q1 '20: 1.1B Q2 '20: 1.1B Q3 '20: 1.5B Q4 '20: 1.8B Q1 '21: 2.2B Q2 '21: 3.3B Q3 '21: 3.5B Q4 '21: 3.8B Q1 '22: 3.5B Q2 '22: 3.9B Q3 '22: 3.4B Q4 '22: 2.8B Q1 '23: 2.6B Q2 '23: 3B Q3 '23: 2.8B Q4 '23: 2.4B Q1 '24: 3.1B Q2 '24: 3.4B Q3 '24: 3.7B Q4 '24: 3.5B Q1 '25: 4.2B Q2 '25: 4.8B Q3 '25: 5.6B Q4 '25: 5.6B Q1 '26: 6.4B Q2 '26: 7.4B Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

Gross Profit Quarterly

0 500M 1B 1.5B Q1 '16: 4M Q2 '16: 6M Q3 '16: 6.8M Q4 '16: 2.4M Q1 '17: 9.7M Q2 '17: 16M Q3 '17: 20.4M Q4 '17: 21.9M Q1 '18: 34.2M Q2 '18: 49M Q3 '18: 57.3M Q4 '18: 56.1M Q1 '19: 88.5M Q2 '19: 137.8M Q3 '19: 137.5M Q4 '19: 142.5M Q1 '20: 138M Q2 '20: 150M Q3 '20: 262M Q4 '20: 243.9M Q1 '21: 338M Q2 '21: 552M Q3 '21: 523M Q4 '21: 516M Q1 '22: 298M Q2 '22: 396M Q3 '22: 359M Q4 '22: 193M Q1 '23: 341M Q2 '23: 499M Q3 '23: 482M Q4 '23: 402M Q1 '24: 591M Q2 '24: 715M Q3 '24: 807M Q4 '24: 763M Q1 '25: 929M Q2 '25: 1.1B Q3 '25: 1.1B Q4 '25: 1.1B Q1 '26: 1.3B Q2 '26: 1.4B Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

Operating Income Quarterly

-250M 0 250M 500M 750M Q1 '23: -132M Q2 '23: 42M Q3 '23: 48M Q4 '23: -38M Q1 '24: 134M Q2 '24: 259M Q3 '24: 337M Q4 '24: 260M Q1 '25: 394M Q2 '25: 511M Q3 '25: 552M Q4 '25: 424M Q1 '26: 581M Q2 '26: 680M Q2 '23 Q4 '23 Q2 '24 Q4 '24 Q2 '25 Q4 '25 Q2 '26

Net Income Quarterly

-900M -600M -300M 0 300M 600M 900M Q1 '16: -17.3M Q2 '16: -18.1M Q3 '16: -22M Q4 '16: -35.7M Q1 '17: -38.4M Q2 '17: -14.5M Q3 '17: -4.4M Q4 '17: -5.5M Q1 '18: -7M Q2 '18: -10M Q3 '18: -16M Q4 '18: -22.4M Q1 '19: -23.1M Q2 '19: -20.3M Q3 '19: -30.1M Q4 '19: -41.1M Q1 '20: -60M Q2 '20: -41M Q3 '20: -7M Q4 '20: -63.3M Q1 '21: -36M Q2 '21: 22M Q3 '21: -32M Q4 '21: -89M Q1 '22: -260M Q2 '22: -238M Q3 '22: -283M Q4 '22: -806M Q1 '23: -160M Q2 '23: -58M Q3 '23: 782M Q4 '23: -114M Q1 '24: 28M Q2 '24: 18M Q3 '24: 85M Q4 '24: 79M Q1 '25: 216M Q2 '25: 183M Q3 '25: 151M Q4 '25: 857M Q1 '26: 250M Q2 '26: 310M Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

Cost of Revenue Quarterly

0 2.5B 5B 7.5B Q1 '18: 326.2M Q2 '18: 426.3M Q3 '18: 477.6M Q4 '18: 528.7M Q1 '19: 666.7M Q2 '19: 848.4M Q3 '19: 957.3M Q4 '19: 960.6M Q1 '20: 960M Q2 '20: 968M Q3 '20: 1.3B Q4 '20: 1.6B Q1 '21: 1.9B Q2 '21: 2.8B Q3 '21: 3B Q4 '21: 3.2B Q1 '22: 3.2B Q2 '22: 3.5B Q3 '22: 3B Q4 '22: 2.6B Q1 '23: 2.3B Q2 '23: 2.5B Q3 '23: 2.3B Q4 '23: 2B Q1 '24: 2.5B Q2 '24: 2.7B Q3 '24: 2.8B Q4 '24: 2.8B Q1 '25: 3.3B Q2 '25: 3.8B Q3 '25: 4.5B Q4 '25: 4.6B Q1 '26: 5.2B Q2 '26: 6B Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow Quarterly

-1.2B -800M -400M 0 400M 800M 1.2B Q3 '16: -44.2M Q4 '16: -95.4M Q1 '17: -52.9M Q2 '17: -8.4M Q3 '17: -54.7M Q4 '17: -83.9M Q1 '18: -131.4M Q2 '18: -48M Q3 '18: -84.4M Q4 '18: -150.5M Q1 '19: -214.5M Q2 '19: -80.3M Q3 '19: -139.8M Q4 '19: -322.3M Q1 '20: -168M Q2 '20: -7M Q3 '20: -272M Q4 '20: -161M Q1 '21: -532M Q2 '21: -607M Q3 '21: -283M Q4 '21: -1.2B Q1 '22: -593M Q2 '22: 106M Q3 '22: -98M Q4 '22: -739M Q1 '23: -66M Q2 '23: 509M Q3 '23: 599M Q4 '23: -239M Q1 '24: 101M Q2 '24: 354M Q3 '24: 403M Q4 '24: 60M Q1 '25: 232M Q2 '25: 29M Q3 '25: 345M Q4 '25: 430M Q1 '26: 107M Q2 '26: 238M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow Quarterly

-1.5B -1B -500M 0 500M 1B 1.5B Q3 '16: -52.5M Q4 '16: -114M Q1 '17: -71.4M Q2 '17: -32.4M Q3 '17: -71.6M Q4 '17: -103M Q1 '18: -159.5M Q2 '18: -93.5M Q3 '18: -118.2M Q4 '18: -186.9M Q1 '19: -257.7M Q2 '19: -125.3M Q3 '19: -203.1M Q4 '19: -401.9M Q1 '20: -258M Q2 '20: -88M Q3 '20: -371M Q4 '20: -251M Q1 '21: -614M Q2 '21: -719M Q3 '21: -479M Q4 '21: -1.3B Q1 '22: -813M Q2 '22: -35M Q3 '22: -188M Q4 '22: -800M Q1 '23: -98M Q2 '23: 491M Q3 '23: 580M Q4 '23: -257M Q1 '24: 83M Q2 '24: 332M Q3 '24: 376M Q4 '24: 36M Q1 '25: 205M Q2 '25: -2M Q3 '25: 307M Q4 '25: 379M Q1 '26: 56M Q2 '26: 187M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 300M 600M 900M Q2 '20: 66.3M Q3 '20: 70M Q1 '21: 78.1M Q2 '21: 81.4M Q3 '21: 84.8M Q1 '22: 90.1M Q2 '22: 101.5M Q3 '22: 105.9M Q1 '23: 106M Q2 '23: 106.2M Q2 '25: 716.2M Q2 '26: 740M Q3 '20 Q2 '21 Q1 '22 Q3 '22 Q2 '23 Q2 '26

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 '16: -0.68 Q1 '17: -0.83 Q2 '17: -0.98 Q3 '17: -1.11 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 Q2 '17 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.