CVNA
Income statement / Annual
Last year (2023), Carvana Co.'s total revenue was $10.77 B,
a decrease of 20.82% from the previous year.
In 2023, Carvana Co.'s net income was $450.00 M.
See Carvana Co.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
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 |
| Operating Revenue |
$10.77 B
|
$13.60 B
|
$12.81 B
|
$5.59 B
|
$3.94 B
|
$1.96 B
|
$858.87 M
|
$365.15 M
|
$130.39 M
|
$41.68 M
|
| Cost of Revenue |
$9.05 B |
$12.36 B |
$10.89 B |
$4.79 B |
$3.43 B |
$1.76 B |
$790.78 M |
$345.95 M |
$129.05 M |
$42.10 M |
| Gross Profit |
$1.72 B |
$1.25 B |
$1.93 B |
$793.77 M |
$506.41 M |
$196.71 M |
$68.09 M |
$19.20 M |
$1.35 M |
-$424,000.00 |
| Gross Profit Ratio |
0.16 |
0.09 |
0.15 |
0.14 |
0.13 |
0.1 |
0.08 |
0.05 |
0.01 |
-0.01 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$1.45 B
|
$2.25 B
|
$1.55 B
|
$839.73 M
|
$582.70 M
|
$314.03 M
|
$167.70 M
|
$81.69 M
|
$25.90 M
|
$10.61 M
|
| Selling & Marketing
Expenses |
$347.00 M
|
$490.00 M
|
$479.00 M
|
$286.43 M
|
$204.02 M
|
$111.23 M
|
$55.70 M
|
$26.99 M
|
$10.78 M
|
$4.08 M
|
| Selling, General &
Administrative Expenses |
$1.80 B
|
$2.74 B
|
$2.03 B
|
$1.13 B
|
$786.72 M
|
$425.26 M
|
$223.40 M
|
$108.68 M
|
$36.68 M
|
$14.68 M
|
| Other Expenses |
$0.00 |
-$70.00 M |
-$6.00 M |
$1.45 M |
-$3.73 M |
-$1.18 M |
-$1.35 M |
-$46,000.00 |
-$36,000.00 |
-$22,000.00 |
| Operating Expenses |
$1.80 B |
$2.74 B |
$2.03 B |
$1.13 B |
$786.72 M |
$425.26 M |
$223.40 M |
$108.68 M |
$36.68 M |
$14.68 M |
| Cost And Expenses |
$10.84 B |
$15.09 B |
$12.92 B |
$5.92 B |
$4.22 B |
$2.18 B |
$1.01 B |
$454.63 M |
$165.72 M |
$56.79 M |
| Interest Income |
$0.00 |
$486.00 M |
$176.00 M |
$131.00 M |
$81.00 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$632.00 M |
$486.00 M |
$176.00 M |
$131.53 M |
$80.61 M |
$25.02 M |
$7.66 M |
$3.59 M |
$1.41 M |
$108,000.00 |
| Depreciation &
Amortization |
$352.00 M
|
$261.00 M
|
$105.00 M
|
$73.79 M
|
$41.27 M
|
$23.54 M
|
$11.57 M
|
$4.66 M
|
$2.80 M
|
$1.71 M
|
| EBITDA |
$1.16 B
|
-$2.15 B
|
-$5.00 M
|
-$257.16 M
|
-$242.77 M
|
-$206.19 M
|
-$145.09 M
|
-$84.87 M
|
-$32.57 M
|
-$13.43 M
|
| EBITDA Ratio |
0.11 |
-0.1 |
-0 |
-0.05 |
-0.06 |
-0.01 |
0 |
-0.23 |
0 |
-0.32 |
| Operating Income Ratio
|
-0.01
|
-0.11
|
-0.01
|
-0.06
|
-0.07
|
-0.12
|
-0.18
|
-0.25
|
-0.27
|
-0.36
|
| Total Other
Income/Expenses Net |
$247.00 M
|
-$1.40 B
|
-$182.00 M
|
-$130.08 M
|
-$84.64 M
|
-$26.20 M
|
-$9.01 M
|
-$3.63 M
|
-$1.45 M
|
-$130,000.00
|
| Income Before Tax |
$175.00 M |
-$2.89 B |
-$286.00 M |
-$462.48 M |
-$364.64 M |
-$254.75 M |
-$164.32 M |
-$93.11 M |
-$36.78 M |
-$15.24 M |
| Income Before Tax Ratio
|
0.02
|
-0.21
|
-0.02
|
-0.08
|
-0.09
|
-0.13
|
-0.19
|
-0.25
|
-0.28
|
-0.37
|
| Income Tax Expense |
$25.00 M |
$1.00 M |
$1.00 M |
-$255,000.00 |
-$173.10 M |
-$192.99 M |
-$146.00 M |
$3.54 M |
-$32.77 M |
$86,000.00 |
| Net Income |
$450.00 M |
-$2.89 B |
-$287.00 M |
-$462.22 M |
-$191.54 M |
-$61.75 M |
-$18.31 M |
-$93.11 M |
-$4.01 M |
-$15.24 M |
| Net Income Ratio |
0.04 |
-0.21 |
-0.02 |
-0.08 |
-0.05 |
-0.03 |
-0.02 |
-0.25 |
-0.03 |
-0.37 |
| EPS |
4.12 |
-28.7 |
-3.47 |
-7.11 |
-4.09 |
-2.06 |
-1.2 |
-6.21 |
-0.27 |
-1.02 |
| EPS Diluted |
2.24 |
-28.7 |
-3.47 |
-7.11 |
-4.09 |
-2.06 |
-1.2 |
-6.21 |
-0.27 |
-1.02 |
| Weighted Average Shares
Out |
$109.32 M
|
$100.83 M
|
$82.81 M
|
$64.98 M
|
$46.85 M
|
$30.04 M
|
$15.24 M
|
$15.00 M
|
$15.00 M
|
$15.00 M
|
| Weighted Average Shares
Out Diluted |
$200.58 M
|
$100.83 M
|
$82.81 M
|
$64.98 M
|
$46.85 M
|
$30.04 M
|
$15.24 M
|
$15.00 M
|
$15.00 M
|
$15.00 M
|
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