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 TTM

0 9B 18B 27B Q4 '16: 365.1M Q1 '17: 451.3M Q2 '17: 574.1M Q3 '17: 700.6M Q4 '17: 858.9M Q1 '18: 1.1B Q2 '18: 1.3B Q3 '18: 1.6B Q4 '18: 2B Q1 '19: 2.4B Q2 '19: 2.9B Q3 '19: 3.4B Q4 '19: 3.9B Q1 '20: 4.3B Q2 '20: 4.4B Q3 '20: 4.9B Q4 '20: 5.6B Q1 '21: 6.7B Q2 '21: 9B Q3 '21: 10.9B Q4 '21: 12.8B Q1 '22: 14.1B Q2 '22: 14.6B Q3 '22: 14.5B Q4 '22: 13.6B Q1 '23: 12.7B Q2 '23: 11.8B Q3 '23: 11.2B Q4 '23: 10.8B Q1 '24: 11.2B Q2 '24: 11.7B Q3 '24: 12.6B Q4 '24: 13.7B Q1 '25: 14.8B Q2 '25: 16.3B Q3 '25: 18.3B Q4 '25: 20.3B Q1 '26: 22.5B Q2 '26: 25.1B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit TTM

0 2B 4B 6B Q4 '16: 19.2M Q1 '17: 25M Q2 '17: 35M Q3 '17: 48.6M Q4 '17: 68.1M Q1 '18: 92.6M Q2 '18: 125.6M Q3 '18: 162.5M Q4 '18: 196.7M Q1 '19: 251M Q2 '19: 339.8M Q3 '19: 420M Q4 '19: 506.4M Q1 '20: 555.9M Q2 '20: 568.1M Q3 '20: 692.5M Q4 '20: 793.9M Q1 '21: 993.9M Q2 '21: 1.4B Q3 '21: 1.7B Q4 '21: 1.9B Q1 '22: 1.9B Q2 '22: 1.7B Q3 '22: 1.6B Q4 '22: 1.2B Q1 '23: 1.3B Q2 '23: 1.4B Q3 '23: 1.5B Q4 '23: 1.7B Q1 '24: 2B Q2 '24: 2.2B Q3 '24: 2.5B Q4 '24: 2.9B Q1 '25: 3.2B Q2 '25: 3.6B Q3 '25: 3.9B Q4 '25: 4.2B Q1 '26: 4.5B Q2 '26: 4.9B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Income TTM

-800M 0 800M 1.6B 2.4B Q4 '23: -80M Q1 '24: 186M Q2 '24: 403M Q3 '24: 692M Q4 '24: 990M Q1 '25: 1.2B Q2 '25: 1.5B Q3 '25: 1.7B Q4 '25: 1.9B Q1 '26: 2.1B Q2 '26: 2.2B Q4 '23 Q2 '24 Q4 '24 Q2 '25 Q4 '25 Q2 '26

Net Income TTM

-1.8B -1.2B -600M 0 600M 1.2B 1.8B Q4 '16: -93.1M Q1 '17: -114.2M Q2 '17: -110.7M Q3 '17: -93.1M Q4 '17: -62.8M Q1 '18: -31.4M Q2 '18: -26.9M Q3 '18: -38.5M Q4 '18: -55.5M Q1 '19: -71.5M Q2 '19: -81.9M Q3 '19: -96M Q4 '19: -114.7M Q1 '20: -151.5M Q2 '20: -172.2M Q3 '20: -149.1M Q4 '20: -171.3M Q1 '21: -147.3M Q2 '21: -84.3M Q3 '21: -109.3M Q4 '21: -135M Q1 '22: -359M Q2 '22: -619M Q3 '22: -870M Q4 '22: -1.6B Q1 '23: -1.5B Q2 '23: -1.3B Q3 '23: -242M Q4 '23: 450M Q1 '24: 638M Q2 '24: 714M Q3 '24: 17M Q4 '24: 210M Q1 '25: 398M Q2 '25: 563M Q3 '25: 629M Q4 '25: 1.4B Q1 '26: 1.4B Q2 '26: 1.6B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue TTM

0 7B 14B 21B Q4 '18: 1.8B Q1 '19: 2.1B Q2 '19: 2.5B Q3 '19: 3B Q4 '19: 3.4B Q1 '20: 3.7B Q2 '20: 3.8B Q3 '20: 4.2B Q4 '20: 4.8B Q1 '21: 5.7B Q2 '21: 7.6B Q3 '21: 9.2B Q4 '21: 10.9B Q1 '22: 12.2B Q2 '22: 12.9B Q3 '22: 13B Q4 '22: 12.4B Q1 '23: 11.4B Q2 '23: 10.4B Q3 '23: 9.7B Q4 '23: 9B Q1 '24: 9.3B Q2 '24: 9.5B Q3 '24: 10B Q4 '24: 10.8B Q1 '25: 11.6B Q2 '25: 12.7B Q3 '25: 14.4B Q4 '25: 16.1B Q1 '26: 18B Q2 '26: 20.2B Q2 '19 Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Operating Cash Flow TTM

-3B -2B -1B 0 1B 2B 3B Q2 '17: -200.9M Q3 '17: -211.5M Q4 '17: -199.9M Q1 '18: -278.5M Q2 '18: -318.1M Q3 '18: -347.8M Q4 '18: -414.3M Q1 '19: -497.4M Q2 '19: -529.7M Q3 '19: -585.1M Q4 '19: -757M Q1 '20: -710.5M Q2 '20: -637.2M Q3 '20: -769.3M Q4 '20: -608M Q1 '21: -972M Q2 '21: -1.6B Q3 '21: -1.6B Q4 '21: -2.6B Q1 '22: -2.7B Q2 '22: -1.9B Q3 '22: -1.8B Q4 '22: -1.3B Q1 '23: -797M Q2 '23: -394M Q3 '23: 303M Q4 '23: 803M Q1 '24: 970M Q2 '24: 815M Q3 '24: 619M Q4 '24: 918M Q1 '25: 1B Q2 '25: 724M Q3 '25: 666M Q4 '25: 1B Q1 '26: 911M Q2 '26: 1.1B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow TTM

-4.5B -3B -1.5B 0 1.5B 3B 4.5B Q2 '17: -270.3M Q3 '17: -289.4M Q4 '17: -278.4M Q1 '18: -366.4M Q2 '18: -427.5M Q3 '18: -474.1M Q4 '18: -558M Q1 '19: -656.3M Q2 '19: -688.1M Q3 '19: -773M Q4 '19: -988M Q1 '20: -988.3M Q2 '20: -951M Q3 '20: -1.1B Q4 '20: -968M Q1 '21: -1.3B Q2 '21: -2B Q3 '21: -2.1B Q4 '21: -3.2B Q1 '22: -3.4B Q2 '22: -2.7B Q3 '22: -2.4B Q4 '22: -1.8B Q1 '23: -1.1B Q2 '23: -595M Q3 '23: 173M Q4 '23: 716M Q1 '24: 897M Q2 '24: 738M Q3 '24: 534M Q4 '24: 827M Q1 '25: 949M Q2 '25: 615M Q3 '25: 546M Q4 '25: 889M Q1 '26: 740M Q2 '26: 929M 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.