Carvana Co Quarterly Income Statements Chart
Quarterly
|
Annual
Carvana Co Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| sales and operating revenues: | ||||||||||||||||||||||||||||||||||
| retail vehicle sales | 3,405,000,000 | 2,980,000,000 | 2,552,000,000 | 2,543,000,000 | 2,411,000,000 | 2,175,000,000 | 1,777,000,000 | 1,949,000,000 | 1,961,000,000 | 1,827,000,000 | 2,068,000,000 | 2,492,000,000 | ||||||||||||||||||||||
| wholesale sales and revenues, including 9, 7, 17 and 14, respectively, from related parties | 1,024,000,000 | |||||||||||||||||||||||||||||||||
| other sales and revenues, including 83, 47, 155 and 89, respectively, from related parties | 411,000,000 | |||||||||||||||||||||||||||||||||
| net sales and operating revenues | 4,840,000,000 | 4,232,000,000 | 3,547,000,000 | 3,655,000,000 | 3,410,000,000 | 3,061,000,000 | 2,424,000,000 | 2,773,000,000 | 2,968,000,000 | 2,606,000,000 | 2,837,000,000 | 3,386,000,000 | 3,884,000,000 | 3,497,000,000 | 3,753,000,000 | 3,480,000,000 | 3,336,000,000 | 2,245,000,000 | 1,826,406,000 | 1,543,609,000 | 1,118,334,000 | 1,098,216,000 | 1,103,587,000 | 1,094,854,000 | 986,221,000 | 755,234,000 | 584,838,000 | 534,921,000 | 475,286,000 | 360,422,000 | 265,053,000 | 225,379,000 | 209,365,000 | 159,073,000 |
| yoy | 41.94% | 38.26% | 46.33% | 31.81% | 14.89% | 17.46% | -14.56% | -18.10% | -23.58% | -25.48% | -24.41% | -2.70% | 16.43% | 55.77% | 105.49% | 125.45% | 198.30% | 104.42% | 65.50% | 40.99% | 13.40% | 45.41% | 88.70% | 104.68% | 107.50% | 109.54% | 120.65% | 137.34% | 127.01% | 126.58% | ||||
| qoq | 14.37% | 19.31% | -2.95% | 7.18% | 11.40% | 26.28% | -12.59% | -6.57% | 13.89% | -8.14% | -16.21% | -12.82% | 11.07% | -6.82% | 7.84% | 4.32% | 48.60% | 22.92% | 18.32% | 38.03% | 1.83% | -0.49% | 0.80% | 11.02% | 30.58% | 29.14% | 9.33% | 12.55% | 31.87% | 35.98% | 17.60% | 7.65% | 31.62% | |
| cost of sales, including 4, 3, 7 and 5, respectively, to related parties | 3,776,000,000 | |||||||||||||||||||||||||||||||||
| gross profit | 1,064,000,000 | 929,000,000 | 763,000,000 | 807,000,000 | 715,000,000 | 591,000,000 | 402,000,000 | 482,000,000 | 499,000,000 | 341,000,000 | 193,000,000 | 359,000,000 | 396,000,000 | 298,000,000 | 516,000,000 | 523,000,000 | 552,000,000 | 338,000,000 | 243,864,000 | 261,273,000 | 150,206,000 | 138,422,000 | 142,546,000 | 137,543,000 | 137,793,000 | 88,532,000 | 56,134,000 | 57,306,000 | 49,035,000 | 34,234,000 | 21,890,000 | 20,416,000 | 16,039,000 | 9,746,000 |
| yoy | 48.81% | 57.19% | 89.80% | 67.43% | 43.29% | 73.31% | 108.29% | 34.26% | 26.01% | 14.43% | -62.60% | -31.36% | -28.26% | -11.83% | 111.59% | 100.17% | 267.50% | 144.18% | 71.08% | 89.96% | 9.01% | 56.35% | 153.94% | 140.02% | 181.01% | 158.61% | 156.44% | 180.69% | 205.72% | 251.26% | ||||
| qoq | 14.53% | 21.76% | -5.45% | 12.87% | 20.98% | 47.01% | -16.60% | -3.41% | 46.33% | 76.68% | -46.24% | -9.34% | 32.89% | -42.25% | -1.34% | -5.25% | 63.31% | 38.60% | -6.66% | 73.94% | 8.51% | -2.89% | 3.64% | -0.18% | 55.64% | 57.72% | -2.05% | 16.87% | 43.23% | 56.39% | 7.22% | 27.29% | 64.57% | |
| gross margin % | 21.98% | 21.95% | 21.51% | 22.08% | 20.97% | 19.31% | 16.58% | 17.38% | 16.81% | 13.09% | 6.80% | 10.60% | 10.20% | 8.52% | 13.75% | 15.03% | 16.55% | 15.06% | 13.35% | 16.93% | 13.43% | 12.60% | 12.92% | 12.56% | 13.97% | 11.72% | 9.60% | 10.71% | 10.32% | 9.50% | 8.26% | 9.06% | 7.66% | 6.13% |
| selling, general and administrative expenses, including 8, 8, 15 and 15, respectively, to related parties | 551,000,000 | |||||||||||||||||||||||||||||||||
| other operating expense | 2,000,000 | 9,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | |||||||||||||||||||||||||||||
| operating income | 511,000,000 | 394,000,000 | 260,000,000 | 337,000,000 | 259,000,000 | 134,000,000 | ||||||||||||||||||||||||||||
| yoy | 97.30% | 194.03% | ||||||||||||||||||||||||||||||||
| qoq | 29.70% | 51.54% | -22.85% | 30.12% | 93.28% | |||||||||||||||||||||||||||||
| operating margin % | 10.56% | 9.31% | 7.33% | 9.22% | 7.60% | 4.38% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| interest expense | 143,000,000 | 139,000,000 | 148,000,000 | 157,000,000 | 173,000,000 | 173,000,000 | 165,000,000 | 153,000,000 | 155,000,000 | 159,000,000 | 83,250,000 | 153,000,000 | 116,000,000 | 64,000,000 | 30,000,000 | |||||||||||||||||||
| loss on debt extinguishment | 2,000,000 | 2,000,000 | ||||||||||||||||||||||||||||||||
| other income | 60,000,000 | -122,000,000 | -50,000,000 | 29,000,000 | 35,000,000 | -87,000,000 | 4,000,000 | -3,000,000 | -2,000,000 | 2,000,000 | 58,000,000 | -3,000,000 | 13,000,000 | 22,000,000 | -3,000,000 | -6,000,000 | -7,000,000 | -6,573,000 | -9,201,000 | -3,079,000 | 17,406,000 | 1,970,000 | 827,000 | 694,000 | 239,000 | 223,000 | 308,000 | 468,000 | 179,000 | 68,000 | 671,000 | 391,000 | 218,000 | |
| net income before income taxes | 308,000,000 | 375,000,000 | 156,000,000 | 147,000,000 | 49,000,000 | 48,000,000 | -202,000,000 | 770,000,000 | -105,000,000 | -288,000,000 | -1,441,000,000 | -508,000,000 | -438,000,000 | -506,000,000 | -181,000,000 | -68,000,000 | 45,000,000 | -82,000,000 | -154,712,000 | -17,644,000 | -106,564,000 | -183,557,000 | -125,740,000 | -92,244,000 | -64,059,000 | -82,596,000 | -86,404,000 | -64,419,000 | -51,250,000 | -52,672,000 | -47,238,000 | -39,769,000 | -38,870,000 | |
| income tax provision | -2,000,000 | 29,000,000 | 1,000,000 | -93,000 | 76,000 | -238,000 | ||||||||||||||||||||||||||||
| net income | 308,000,000 | 373,000,000 | 159,000,000 | 148,000,000 | 48,000,000 | 49,000,000 | -200,000,000 | 741,000,000 | -105,000,000 | -286,000,000 | -1,441,000,000 | -508,000,000 | -439,000,000 | -506,000,000 | -182,000,000 | -68,000,000 | 45,000,000 | -82,000,000 | -154,619,000 | -17,720,000 | -106,326,000 | -183,557,000 | -125,740,000 | -92,244,000 | -64,059,000 | -82,596,000 | -86,404,000 | -64,419,000 | -51,250,000 | -52,672,000 | -47,238,000 | -39,769,000 | -38,870,000 | -38,439,000 |
| yoy | 541.67% | 661.22% | -179.50% | -80.03% | -145.71% | -117.13% | -86.12% | -245.87% | -76.08% | -43.48% | 691.76% | 647.06% | -1075.56% | 517.07% | 17.71% | 283.75% | -142.32% | -55.33% | 22.97% | -80.79% | 65.98% | 122.23% | 45.53% | 43.19% | 24.99% | 56.81% | 82.91% | 61.98% | 31.85% | 37.03% | ||||
| qoq | -17.43% | 134.59% | 7.43% | 208.33% | -2.04% | -124.50% | -126.99% | -805.71% | -63.29% | -80.15% | 183.66% | 15.72% | -13.24% | 178.02% | 167.65% | -251.11% | -154.88% | -46.97% | 772.57% | -83.33% | -42.07% | 45.98% | 36.31% | 44.00% | -22.44% | -4.41% | 34.13% | 25.70% | -2.70% | 11.50% | 18.78% | 2.31% | 1.12% | |
| net income margin % | 6.36% | 8.81% | 4.48% | 4.05% | 1.41% | 1.60% | -8.25% | 26.72% | -3.54% | -10.97% | -50.79% | -15.00% | -11.30% | -14.47% | -4.85% | -1.95% | 1.35% | -3.65% | -8.47% | -1.15% | -9.51% | -16.71% | -11.39% | -8.43% | -6.50% | -10.94% | -14.77% | -12.04% | -10.78% | -14.61% | -17.82% | -17.65% | -18.57% | -24.16% |
| net income attributable to non-controlling interests | 125,000,000 | 157,000,000 | 80,000,000 | 63,000,000 | 30,000,000 | 21,000,000 | -86,000,000 | -41,000,000 | -47,000,000 | -126,000,000 | -635,000,000 | -225,000,000 | -201,000,000 | -246,000,000 | -93,000,000 | -36,000,000 | 23,000,000 | -46,000,000 | -91,281,000 | -10,635,000 | -65,496,000 | -123,670,000 | -105,257,000 | -53,227,000 | -37,449,000 | -54,047,000 | -57,700,000 | -48,377,000 | -41,285,000 | 45,629,000 | ||||
| net income attributable to carvana co. | 183,000,000 | 216,000,000 | 79,000,000 | 85,000,000 | 18,000,000 | 28,000,000 | -114,000,000 | 782,000,000 | -58,000,000 | -160,000,000 | -806,000,000 | -283,000,000 | -238,000,000 | -260,000,000 | -89,000,000 | -32,000,000 | 22,000,000 | -36,000,000 | -63,338,000 | -7,085,000 | -40,830,000 | -59,887,000 | -20,483,000 | -39,017,000 | -26,610,000 | -28,549,000 | -28,704,000 | -16,042,000 | -9,965,000 | -7,043,000 | -5,480,000 | -4,380,000 | -14,542,000 | |
| net earnings per share of class a common stock - basic | 1.35 | 1.61 | 0.63 | 0.69 | 0.15 | 0.24 | -1.12 | 7.05 | -2.35 | 0.27 | ||||||||||||||||||||||||
| net earnings per share of class a common stock - diluted | 1.28 | 1.51 | 0.58 | 0.64 | 0.14 | 0.23 | -1.03 | 3.6 | -2.35 | 0.26 | ||||||||||||||||||||||||
| weighted-average shares of class a common stock outstanding - basic | 135,414 | 134,058 | 122,344 | 123,883 | 118,930 | 116,298 | 109,323 | 110,844 | ||||||||||||||||||||||||||
| weighted-average shares of class a common stock outstanding - diluted | 143,230 | 142,587 | 132,206 | 133,555 | 128,465 | 212,239 | 200,578 | 205,958 | ||||||||||||||||||||||||||
| wholesale sales and revenues, including 8 and 7, respectively, from related parties | 863,000,000 | |||||||||||||||||||||||||||||||||
| other sales and revenues, including 72 and 42, respectively, from related parties | 389,000,000 | |||||||||||||||||||||||||||||||||
| cost of sales, including 1 and 1, respectively, to related parties | 3,303,000,000 | 2,470,000,000 | ||||||||||||||||||||||||||||||||
| selling, general and administrative expenses, including 7 and 7, respectively, to related parties | 535,000,000 | |||||||||||||||||||||||||||||||||
| income tax benefit | 2,000,000 | -3,000,000 | -1,000,000 | 1,000,000 | -1,000,000 | -2,000,000 | ||||||||||||||||||||||||||||
| wholesale sales and revenues, including 7, 4, 21 and 14, respectively, from related parties | 540,750,000 | 786,000,000 | ||||||||||||||||||||||||||||||||
| other sales and revenues, including 52, 35, 141 and 104, respectively, from related parties | 208,500,000 | 326,000,000 | ||||||||||||||||||||||||||||||||
| cost of sales, including 1, 1, 4 and 3, respectively, to related parties | 2,003,250,000 | 2,848,000,000 | ||||||||||||||||||||||||||||||||
| selling, general and administrative expenses, including 7, 8, 22 and 26, respectively, to related parties | 345,000,000 | 469,000,000 | ||||||||||||||||||||||||||||||||
| gain on debt extinguishment | 6,000,000 | 4,000,000 | -878,000,000 | |||||||||||||||||||||||||||||||
| wholesale sales and revenues, including 7, 5, 14 and 10, respectively, from related parties | 720,000,000 | |||||||||||||||||||||||||||||||||
| other sales and revenues, including 47, 33, 89 and 69, respectively, from related parties | 279,000,000 | |||||||||||||||||||||||||||||||||
| cost of sales, including 2, 1, 3 and 2, respectively, to related parties | 2,695,000,000 | |||||||||||||||||||||||||||||||||
| selling, general and administrative expenses, including 8, 10, 15 and 18, respectively, to related parties | 455,000,000 | |||||||||||||||||||||||||||||||||
| wholesale sales and revenues, including 7 and 5, respectively, from related parties | 657,000,000 | |||||||||||||||||||||||||||||||||
| other sales and revenues, including 42 and 36, respectively, from related parties | 229,000,000 | |||||||||||||||||||||||||||||||||
| selling, general and administrative expenses, including 7 and 8, respectively, to related parties | 456,000,000 | |||||||||||||||||||||||||||||||||
| wholesale sales and revenues, including 4, 6, 14 and 27, respectively, from related parties | 501,250,000 | 610,000,000 | ||||||||||||||||||||||||||||||||
| other sales and revenues, including 35, 39, 104 and 137, respectively, from related parties | 151,250,000 | 214,000,000 | ||||||||||||||||||||||||||||||||
| cost of sales, including 1, 2, 3 and 20, respectively, to related parties | 1,756,250,000 | 2,291,000,000 | ||||||||||||||||||||||||||||||||
| selling, general and administrative expenses, including 8, 7, 26 and 20, respectively, to related parties | 339,250,000 | 433,000,000 | ||||||||||||||||||||||||||||||||
| wholesale sales and revenues, including 5, 7, 10 and 21, respectively, from related parties | 777,000,000 | |||||||||||||||||||||||||||||||||
| other sales and revenues, including 33, 50, 69 and 98, respectively, from related parties | 230,000,000 | |||||||||||||||||||||||||||||||||
| cost of sales, including 1, 9, 2 and 18, respectively, to related parties | 2,469,000,000 | |||||||||||||||||||||||||||||||||
| selling, general and administrative expenses, including 10, 7, 18 and 13, respectively, to related parties | 452,000,000 | |||||||||||||||||||||||||||||||||
| net income per share | -0.55 | -1.51 | -7.86 | -2.67 | -2.89 | -1.07 | -0.38 | -0.46 | -0.9 | -0.1 | -0.62 | -1.19 | -0.39 | -0.78 | -0.58 | -0.69 | -0.81 | -0.5 | -0.41 | -0.53 | -0.45 | -0.29 | -0.28 | |||||||||||
| weighted-average shares of class a common stock outstanding, basic and diluted | 106,222 | 106,011 | ||||||||||||||||||||||||||||||||
| wholesale sales and revenues, including 5 and 14, respectively, from related parties | 618,000,000 | |||||||||||||||||||||||||||||||||
| other sales and revenues, including 36 and 48, respectively, from related parties | 161,000,000 | |||||||||||||||||||||||||||||||||
| cost of sales, including 1 and 9, respectively, to related parties | 2,265,000,000 | |||||||||||||||||||||||||||||||||
| selling, general and administrative expenses, including 8 and 6, respectively, to related parties | 472,000,000 | |||||||||||||||||||||||||||||||||
| wholesale sales and revenues, including 6, 15, 27 and 37, respectively, from related parties | 494,000,000 | 697,000,000 | ||||||||||||||||||||||||||||||||
| other sales and revenues, including 39, 52, 137 and 143, respectively, from related parties | 151,250,000 | 197,000,000 | ||||||||||||||||||||||||||||||||
| cost of sales, including 2, 17, 20 and 21, respectively, to related parties | 2,428,500,000 | 3,027,000,000 | ||||||||||||||||||||||||||||||||
| selling, general and administrative expenses, including 7, 7, 20 and 19, respectively, to related parties | 526,000,000 | 656,000,000 | ||||||||||||||||||||||||||||||||
| weighted-average shares of class a common stock, basic and diluted | 100,828 | 105,857 | 90,095 | 82,805 | 84,779 | 78,103 | 64,981 | 70,005 | 66,327 | 50,399 | 46,847 | 49,787 | 46,038 | 41,352 | 30,043 | 34,655 | 27,780 | 18,346 | 15,241 | 15,045 | 15,026 | |||||||||||||
| used vehicle sales | 2,962,000,000 | 2,732,000,000 | 2,897,000,000 | 2,650,000,000 | 2,504,000,000 | 1,800,000,000 | 1,495,386,000 | 1,289,128,000 | 991,802,000 | 964,279,000 | 949,971,000 | 931,016,000 | 855,785,000 | 683,829,000 | 526,798,000 | 486,269,000 | 437,922,000 | 334,056,000 | 246,473,000 | 208,113,000 | 193,947,000 | 148,382,000 | ||||||||||||
| wholesale sales and revenues, including 7, 16, 21 and 22, respectively, from related parties | 704,000,000 | |||||||||||||||||||||||||||||||||
| other sales and revenues, including 50, 49, 98 and 91, respectively, from related parties | 218,000,000 | |||||||||||||||||||||||||||||||||
| cost of sales, including 9, 3, 18 and 4, respectively, to related parties | 3,488,000,000 | |||||||||||||||||||||||||||||||||
| selling, general and administrative expenses, including 7, 6, 13 and 12, respectively, to related parties | 721,000,000 | |||||||||||||||||||||||||||||||||
| weighted-average shares of class a common stock - basic | 101,450 | 81,398 | ||||||||||||||||||||||||||||||||
| weighted-average shares of class a common stock - diluted | 101,450 | 176,015 | ||||||||||||||||||||||||||||||||
| wholesale vehicle sales, including 14 and 6 respectively, from related parties | 575,000,000 | |||||||||||||||||||||||||||||||||
| other sales and revenues, including 48 and 42, respectively, from related parties | 190,000,000 | |||||||||||||||||||||||||||||||||
| cost of sales, including 9 and 1, respectively, to related parties | 3,199,000,000 | |||||||||||||||||||||||||||||||||
| selling, general and administrative expenses, including 6 for both periods, to related parties | 727,000,000 | |||||||||||||||||||||||||||||||||
| wholesale vehicle sales, including 15, 1, 37, and 1, respectively, from related parties | 337,250,000 | 552,000,000 | ||||||||||||||||||||||||||||||||
| other sales and revenues, including 52, 26, 143, and 69, respectively, from related parties | 189,500,000 | 278,000,000 | ||||||||||||||||||||||||||||||||
| cost of sales, including 17, 1, 21, and 3, respectively, to related parties | 1,912,000,000 | 2,957,000,000 | ||||||||||||||||||||||||||||||||
| selling, general and administrative expenses, including 7, 5, 19, and 14, respectively, to related parties | 353,250,000 | 546,000,000 | ||||||||||||||||||||||||||||||||
| interest expense, including 0, 0, 0, and 1, respectively, to related parties | 30,250,000 | 48,000,000 | 43,000,000 | |||||||||||||||||||||||||||||||
| wholesale vehicle sales, including 16, 0, 22, and 0, respectively, from related parties | 557,000,000 | |||||||||||||||||||||||||||||||||
| other sales and revenues, including 49, 23, 91, and 43, respectively, from related parties | 275,000,000 | |||||||||||||||||||||||||||||||||
| cost of sales, including 3, 1, 4, and 2, respectively, to related parties | 2,784,000,000 | |||||||||||||||||||||||||||||||||
| selling, general and administrative expenses, including 6, 5, 12, and 9, respectively, to related parties | 470,000,000 | |||||||||||||||||||||||||||||||||
| wholesale vehicle sales, including 6 and 0, respectively, from related parties | 240,000,000 | |||||||||||||||||||||||||||||||||
| other sales and revenues, including 42 and 20, respectively, from related parties | 205,000,000 | |||||||||||||||||||||||||||||||||
| cost of sales, including 1 for both periods to related parties | 1,907,000,000 | |||||||||||||||||||||||||||||||||
| selling, general and administrative expenses, including 6 and 4, respectively, to related parties | 397,000,000 | |||||||||||||||||||||||||||||||||
| wholesale vehicle sales, including 1,323, 0, 1,365, and 0, respectively, from related parties | 64,741,250 | 129,925,000 | ||||||||||||||||||||||||||||||||
| other sales and revenues, including 26,141, 15,824, 69,423, and 40,386, respectively, from related parties | 63,996,250 | 124,556,000 | ||||||||||||||||||||||||||||||||
| cost of sales, including 931, 997, 2,664, and 3,487, respectively, to related parties | 802,564,500 | 1,282,336,000 | ||||||||||||||||||||||||||||||||
| selling, general and administrative expenses, including 4,712, 4,264, 13,630, and 9,884, respectively, to related parties | 195,871,750 | 267,842,000 | ||||||||||||||||||||||||||||||||
| interest expense, including 332, 332, 998, and 998, respectively, to related parties | 17,263,250 | 20,276,000 | ||||||||||||||||||||||||||||||||
| wholesale vehicle sales | 49,434,000 | 79,606,000 | 79,112,000 | 92,430,000 | 63,014,000 | 33,030,000 | 25,389,000 | 21,440,000 | 16,622,000 | 10,133,000 | 7,511,000 | 7,459,000 | 7,818,000 | 5,726,000 | ||||||||||||||||||||
| other sales and revenues, including 22,720, 13,989, 43,282, and 24,562, respectively, from related parties | 77,098,000 | |||||||||||||||||||||||||||||||||
| cost of sales, including 891, 1,217, 1,733, and 2,490, respectively, to related parties | 968,128,000 | |||||||||||||||||||||||||||||||||
| selling, general and administrative expenses, including 4,491, 2,885, 8,917, and 5,620, respectively, to related parties | 239,934,000 | |||||||||||||||||||||||||||||||||
| interest expense, including 333, 333, 666, and 666, respectively, to related parties | 19,915,000 | |||||||||||||||||||||||||||||||||
| other sales and revenues, including 20,562 and 10,573, respectively, from related parties | 54,331,000 | |||||||||||||||||||||||||||||||||
| cost of sales, including 842 and 1,273, respectively, to related parties | 959,794,000 | |||||||||||||||||||||||||||||||||
| selling, general and administrative expenses, including 4,426 and 2,735, respectively, to related parties | 275,711,000 | |||||||||||||||||||||||||||||||||
| interest expense, including 333 to related parties | 28,862,000 | |||||||||||||||||||||||||||||||||
| other sales and revenues, including 15,824, 6,696, 40,386 and 16,351, respectively, from related parties | 44,301,250 | 71,408,000 | ||||||||||||||||||||||||||||||||
| cost of sales, including 997, 1,286, 3,487 and 3,543 respectively, to related parties | 618,110,250 | 957,311,000 | ||||||||||||||||||||||||||||||||
| selling, general and administrative expenses, including 4,264, 2,085, 9,884 and 6,019 respectively, to related parties | 136,263,500 | 207,970,000 | ||||||||||||||||||||||||||||||||
| interest expense, including 332, 0, 998 and 0, respectively, to related parties | 13,988,250 | 20,990,000 | ||||||||||||||||||||||||||||||||
| dividends on class a convertible preferred stock | -256,000 | -1,230,000 | -1,375,000 | -1,345,000 | ||||||||||||||||||||||||||||||
| accretion of beneficial conversion feature on class a convertible preferred stock | -1,380,000 | |||||||||||||||||||||||||||||||||
| net income attributable to class a common stockholders | -20,483,000 | -39,017,000 | -26,610,000 | -28,549,000 | -28,960,000 | -17,272,000 | -11,340,000 | -9,768,000 | ||||||||||||||||||||||||||
| other sales and revenues, including 13,989, 5,544, 24,562, and 9,655, respectively, from related parties | 67,422,000 | |||||||||||||||||||||||||||||||||
| cost of sales, including 1,217 and 1,210, 2,490 and 2,257 respectively, to related parties | 848,428,000 | |||||||||||||||||||||||||||||||||
| selling, general and administrative expenses, including 2,885, 2,115, 5,620 and 3,934 respectively, to related parties | 181,843,000 | |||||||||||||||||||||||||||||||||
| interest expense, including 333, 0, 666 and 0, respectively, to related parties | 19,315,000 | |||||||||||||||||||||||||||||||||
| other sales and revenues, including 10,573 and 4,111, respectively, from related parties | 38,375,000 | |||||||||||||||||||||||||||||||||
| cost of sales, including 1,273 and 1,047, respectively, to related parties | 666,702,000 | |||||||||||||||||||||||||||||||||
| selling, general and administrative expenses, including 2,735 and 1,819, respectively, to related parties | 155,241,000 | |||||||||||||||||||||||||||||||||
| interest expense, including 333 and 0, respectively, to related parties | 15,648,000 | |||||||||||||||||||||||||||||||||
| other sales and revenues, including 6,696, 2,414, 16,351 and 6,070, respectively, from related parties | 16,046,750 | 27,212,000 | ||||||||||||||||||||||||||||||||
| cost of sales | 528,704,000 | 477,615,000 | 426,251,000 | 326,188,000 | 243,163,000 | 204,963,000 | 193,326,000 | 149,327,000 | ||||||||||||||||||||||||||
| selling, general and administrative expenses | 130,652,000 | 115,768,000 | 95,652,000 | 83,186,000 | 66,805,000 | 58,676,000 | 52,011,000 | 45,908,000 | ||||||||||||||||||||||||||
| interest expense, including 0, 0, 0 and 1,382, respectively, to related parties | 3,338,750 | 5,649,000 | ||||||||||||||||||||||||||||||||
| other sales and revenues, including 5,544, 1,898, 9,655 and 3,656, respectively, from related parties | 20,742,000 | |||||||||||||||||||||||||||||||||
| interest expense, including 0, 1,241, 0 and 1,382, respectively, to related parties | 4,165,000 | |||||||||||||||||||||||||||||||||
| other sales and revenues, including 4,111 and 1,758, respectively, from related parties | 16,233,000 | |||||||||||||||||||||||||||||||||
| interest expense, including 0 and 141, respectively, to related parties | 3,541,000 | |||||||||||||||||||||||||||||||||
| other sales and revenues, including 2,414, 0, 6,070 and 0, respectively, from related parties | 5,593,000 | 9,807,000 | ||||||||||||||||||||||||||||||||
| interest expense, including 0, 0, 1,382 and 0, respectively, to related parties | 1,351,000 | 838,000 | ||||||||||||||||||||||||||||||||
| less: net income attributable to non-controlling interests | -41,758,000 | -35,389,000 | -24,328,000 | |||||||||||||||||||||||||||||||
| other sales and revenues, including 1,898, 0, 3,656 and 0, respectively, from related parties | 7,600,000 | |||||||||||||||||||||||||||||||||
| interest expense, including 1,241, 0, 1,382 and 0, respectively, to related parties | 2,507,000 | |||||||||||||||||||||||||||||||||
| other sales and revenues, including 1,758 and 0 from related parties | 4,965,000 | |||||||||||||||||||||||||||||||||
| interest expense, including 141 and 0 to related parties | 2,059,000 | |||||||||||||||||||||||||||||||||
| net income attributable to class a unit holders, basic and diluted | -45,700,000 | |||||||||||||||||||||||||||||||||
| net income per class a unit, basic and diluted | -440 | |||||||||||||||||||||||||||||||||
| weighted-average class a units outstanding, basic and diluted | 103,286,000 |
We provide you with 20 years income statements for Carvana Co stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Carvana Co stock. Explore the full financial landscape of Carvana Co stock with our expertly curated income statements.
The information provided in this report about Carvana Co stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.