Carvana Co. (CVNA)
Growth (Per Share)
Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—
Capital Efficiency
ROIC—
ROE—
ROA—
ROTA—
Capital Structure
Market Cap1.50B
EV1.50B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
CVNA
Select a metric from the list below to chart it
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
| Income Statement | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.7 | 130.4 | 365.1 | 858.9 | 1,955.5 | 3,939.9 | 5,586.6 | 12,814.0 | 13,604.0 | |
| Revenue % Chg. | — | 212.8% | 180.0% | 135.2% | 127.7% | 101.5% | 41.8% | 129.4% | 6.2% | |
| Cost of Revenue | 42.1 | 129.0 | 346.0 | 790.8 | 1,758.8 | 3,433.5 | 4,792.8 | 10,885.0 | 12,358.0 | |
| Cost of Revenue % Chg. | — | 206.5% | 168.1% | 128.6% | 122.4% | 95.2% | 39.6% | 127.1% | 13.5% | |
| Gross Profit | -0.4 | 1.3 | 19.2 | 68.1 | 196.7 | 506.4 | 793.8 | 1,929.0 | 1,246.0 | |
| Gross Profit % Chg. | — | — | 1326.2% | 254.7% | 188.9% | 157.4% | 56.7% | 143.0% | -35.4% | |
| Gross Profit Margin | -1.0% | 1.0% | 5.3% | 7.9% | 10.1% | 12.9% | 14.2% | 15.1% | 9.2% | |
| Gross Profit Margin % Chg. | — | — | 409.3% | 50.8% | 26.9% | 27.8% | 10.5% | 5.9% | -39.2% | |
| Selling, General, & Admin Expenses | 14.7 | 36.7 | 108.7 | 223.4 | 425.3 | 786.7 | 1,126.2 | 2,033.0 | 2,736.0 | |
| Selling, General, & Admin Expenses % Chg. | — | 149.8% | 196.3% | 105.6% | 90.4% | 85.0% | 43.1% | 80.5% | 34.6% | |
| Operating Income | -15.1 | -35.3 | -89.5 | -155.3 | -228.5 | -280.3 | -332.4 | -104.0 | -1,490.0 | |
| Operating Income % Chg. | — | 133.9% | 153.3% | 73.6% | 47.2% | 22.6% | 18.6% | 68.7% | 1332.7% | |
| Operating Income Margin | -36.2% | -27.1% | -24.5% | -18.1% | -11.7% | -7.1% | -5.9% | -0.8% | -11.0% | |
| Operating Income Margin % Chg. | — | 25.2% | 9.6% | 26.2% | 35.4% | 39.1% | 16.4% | 86.4% | 1249.5% | |
| Total Other Income/Expenses Net | -0.1 | -1.4 | -3.6 | -9.0 | -26.2 | -84.3 | -130.1 | -182.0 | -1,403.0 | |
| Total Other Income/Expenses Net % Chg. | — | 1013.8% | 150.9% | 147.9% | 190.8% | 221.9% | 54.2% | 39.9% | 670.9% | |
| Income Before Tax | -15.2 | -36.8 | -93.1 | -164.3 | -254.7 | -364.6 | -462.5 | -286.0 | -2,893.0 | |
| Income Before Tax % Chg. | — | 141.4% | 153.2% | 76.5% | 55.0% | 43.1% | 26.8% | 38.2% | 911.5% | |
| Income Before Tax Margin | -36.6% | -28.2% | -25.5% | -19.1% | -13.0% | -9.3% | -8.3% | -2.2% | -21.3% | |
| Income Before Tax Margin % Chg. | — | 22.8% | 9.6% | 25.0% | 31.9% | 29.0% | 10.6% | 73.0% | 852.8% | |
| Income Tax Expense | — | — | — | — | — | — | -0.3 | 1.0 | 1.0 | |
| Net Income | -15.2 | -4.0 | -93.1 | -18.3 | -61.8 | -114.7 | -171.1 | -135.0 | -1,587.0 | |
| Net Income % Chg. | — | 73.7% | 2222.6% | 80.3% | 237.2% | 85.7% | 49.3% | 21.1% | 1075.6% | |
| Net Income Margin | -36.6% | -3.1% | -25.5% | -2.1% | -3.2% | -2.9% | -3.1% | -1.1% | -11.7% | |
| Net Income Margin % Chg. | — | 91.6% | 729.4% | 91.6% | 48.1% | 7.8% | 5.3% | 65.6% | 1007.3% | |
| Weighted Avg. Shares Out | 15.0 | 15.0 | 15.0 | 15.2 | 30.0 | 46.8 | 65.0 | 177.6 | 100.8 | |
| Weighted Avg. Shares Out % Chg. | — | — | — | 1.6% | 97.1% | 55.9% | 38.7% | 173.3% | -43.2% | |
| EPS | -1.0 | -0.3 | -7.6 | -1.3 | -2.2 | -2.5 | -2.6 | -0.8 | -15.7 | |
| EPS % Chg. | — | 73.7% | 2736.0% | 82.7% | 71.0% | 9.4% | 7.3% | 71.1% | 1970.7% | |
| Weighted Avg. Shares Out Dil | 15.0 | 15.0 | 15.0 | 15.2 | 30.0 | 46.8 | 65.0 | 177.6 | 100.8 | |
| Weighted Avg. Shares Out Dil % Chg. | — | — | — | 1.6% | 97.1% | 55.9% | 38.7% | 173.3% | -43.2% | |
| EPS Diluted | -1.0 | -0.3 | -7.6 | -1.3 | -2.2 | -2.5 | -2.6 | -0.8 | -15.7 | |
| EPS Diluted % Chg. | — | 73.7% | 2736.0% | 82.7% | 71.0% | 9.4% | 7.3% | 71.1% | 1970.7% | |
| Interest Expense | 0.1 | 1.4 | 3.6 | 7.7 | 25.0 | 80.6 | 131.5 | 176.0 | 486.0 | |
| Interest Expense % Chg. | — | 1207.4% | 154.0% | 113.5% | 226.6% | 222.2% | 63.2% | 33.8% | 176.1% | |
| EBIT | -15.3 | -38.2 | -96.7 | -172.0 | -279.8 | -445.2 | -594.0 | -462.0 | -3,379.0 | |
| EBIT % Chg. | — | 148.9% | 153.2% | 77.8% | 62.7% | 59.2% | 33.4% | 22.2% | 631.4% | |
| EBIT Margin | -36.8% | -29.3% | -26.5% | -20.0% | -14.3% | -11.3% | -10.6% | -3.6% | -24.8% | |
| EBIT Margin % Chg. | — | 20.4% | 9.6% | 24.4% | 28.6% | 21.0% | 5.9% | 66.1% | 588.9% | |
| Depreciation & Amortization | 1.7 | 2.8 | 4.7 | 11.6 | 23.5 | 41.3 | 73.8 | 105.0 | 0.3 | |
| Depreciation & Amortization % Chg. | — | 64.2% | 66.4% | 148.3% | 103.5% | 75.3% | 78.8% | 42.3% | -99.8% | |
| EBITDA | -13.6 | -35.4 | -92.0 | -160.4 | -256.2 | -404.0 | -520.2 | -357.0 | -3,378.7 | |
| EBITDA % Chg. | — | 159.5% | 160.1% | 74.3% | 59.7% | 57.7% | 28.8% | 31.4% | 846.4% | |
| EBITDA Margin | -32.7% | -27.1% | -25.2% | -18.7% | -13.1% | -10.3% | -9.3% | -2.8% | -24.8% | |
| EBITDA Margin % Chg. | — | 17.1% | 7.1% | 25.9% | 29.8% | 21.7% | 9.2% | 70.1% | 791.5% |