CVNA Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-22 | 2023-02-23 | 2022-02-24 | 2021-02-25 | 2020-02-26 | 2019-02-27 | 2018-03-06 | 2016-12-31 | 2015-12-31 | 2014-12-31 | |
| Revenue | 10771000000 | 13604000000 | 12814000000 | 5586565000 | 3939896000 | 1955467000 | 858870000 | 365148000 | 130392000 | 41679000 | |
| Cost of Revenue | 9047000000 | 12358000000 | 10885000000 | 4792800000 | 3433482000 | 1758758000 | 790779000 | 345951000 | 129046000 | 42103000 | |
| Gross Profit | 1724000000 | 1246000000 | 1929000000 | 793765000 | 506414000 | 196709000 | 68091000 | 19197000 | 1346000 | -424000 | |
| Operating Expenses | 1796000000 | 2806000000 | 2039000000 | 1124714000 | 790447000 | 425258000 | 223400000 | 108676000 | 36678000 | 14684000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 1796000000 | 2736000000 | 2033000000 | 1126161000 | 786717000 | 425258000 | 223400000 | 108676000 | 36678000 | 14684000 | |
| Other Operating Expenses | 0 | 70000000 | 6000000 | -1447000 | 3730000 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | -72000000 | -1560000000 | -110000000 | -330949000 | -284033000 | -228549000 | -155309000 | -89479000 | -35332000 | -15108000 | |
| Net Interest(Non Operating) | -632000000 | 0 | 0 | -528000 | 394000 | -25018000 | -7659000 | -3587000 | -1412000 | -108000 | |
| Interest Income | 0 | 486000000 | 176000000 | 131000000 | 81000000 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 632000000 | 486000000 | 176000000 | 131528000 | 80606000 | 25018000 | 7659000 | 3587000 | 1412000 | 108000 | |
| Equity & Other Income/(Expense) | 879000000 | -1333000000 | -176000000 | -131000000 | -81000000 | -1178000 | -1348000 | -46000 | -36000 | -22000 | |
| Income Before Tax | 175000000 | -2893000000 | -286000000 | -462477000 | -364639000 | -254745000 | -164316000 | -93112000 | -36780000 | -15238000 | |
| Income Tax Expense | 25000000 | 1000000 | 1000000 | -255000 | -173104000 | -192991000 | -146003000 | 3541000 | -32771000 | 86000 | |
| Income Attributable to Non-Controlling Interest | -300000000 | 0 | 0 | 0 | 0 | 0 | 0 | -3541000 | 0 | -86000 | |
| Net Income | 450000000 | -2894000000 | -287000000 | -462222000 | -191535000 | -61754000 | -18313000 | -93112000 | -4009000 | -15238000 | |
| Depreciation and Amortization | 352000000 | 261000000 | 105000000 | 73791000 | 41265000 | 23539000 | 11568000 | 4658000 | 2800000 | 1705000 | |
| EBITDA | 280000000 | -1299000000 | -5000000 | -257158000 | -242768000 | -205010000 | -143741000 | -84821000 | -32532000 | -13403000 | |
| Earnings Per Share (EPS) | 4.12 | -28.7 | -3.47 | -7.11 | -4.09 | -2.06 | -1.2 | -6.21 | -0.27 | -1.02 | |
| Diluted Earnings Per Share | 0.75 | -28.7 | -3.47 | -7.11 | -4.09 | -2.06 | -1.2 | -6.21 | -0.27 | -1.02 | |
| Weighted Average Shares Outstanding | 109323000 | 100828000 | 82805000 | 64980999 | 46847000 | 30043000 | 15241000 | 15000000 | 15000000 | 15000000 | |
| Diluted Weighted Average Shares Outstanding | 200578000 | 100828000 | 82805000 | 64980999 | 46847000 | 30043000 | 15241000 | 15000000 | 15000000 | 15000000 |
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