Vroom (VRM) Current Deferred Revenue (2019 - 2023)
Vroom (VRM) posted Current Deferred Revenue of -$14.0 million for Q4 2023, down 212.32% sequentially from $12.5 million in Q3 2023, and down 231.63% YoY from $10.7 million in Q4 2022.
Analysis
Vroom (VRM) Current Deferred Revenue (2019 - 2023) Analysis & Trends
Vroom has reported Current Deferred Revenue for 5 years, with the latest figure at -$14.0 million in Q4 2023.
- Quarterly Current Deferred Revenue fell 231.63% year-over-year to -$14.0 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was -$14.0 million (down 231.63% YoY) and the FY2023 annual result came in at -$14.0 million, down 231.63% from the prior year.
- Current Deferred Revenue retreated to -$14.0 million in Q4 2023 per VRM's latest filing, from $12.5 million in the prior quarter.
- Over five years, Current Deferred Revenue peaked at $75.8 million in Q4 2021 and troughed at -$14.0 million in Q4 2023.
- A 5-year average of $28.2 million and a median of $17.3 million in 2019 frame the typical range for Current Deferred Revenue.
- The sharpest annual moves came in 2021 and 2023: Current Deferred Revenue jumped 270.47% in 2021, then plunged 231.63% in 2023.
- Over 5 years, Current Deferred Revenue stood at $17.3 million in 2019, then soared by 43.29% to $24.8 million in 2020, then soared by 205.39% to $75.8 million in 2021, then tumbled by 85.94% to $10.7 million in 2022, then slumped by 231.63% to -$14.0 million in 2023.
- According to Business Quant data, Current Deferred Revenue over the past three periods registered -$14.0 million, $12.5 million, and $16.7 million for Q4 2023, Q3 2023, and Q2 2023 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Visa | 680.39 Bn | 668.03 Bn | - |
| 2 | Mastercard | 518.33 Bn | 504.84 Bn | - |
| 3 | American Express | 224.91 Bn | 175.59 Bn | 17.99 Bn |
| 4 | Capital One Financial | 132.31 Bn | 77.60 Bn | - |
| 5 | PayPal Holdings | 46.25 Bn | 35.00 Bn | - |
| 6 | Affirm Holdings | 26.22 Bn | 24.59 Bn | - |
| 7 | Synchrony Financial | 25.37 Bn | 9.17 Bn | - |
| 8 | SoFi Technologies | 23.30 Bn | 20.18 Bn | 1.02 Bn |
| 9 | Ally Financial | 12.85 Bn | 5.01 Bn | 2.08 Bn |
| 10 | Vroom | 48.05 Mn | -86.03 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2023 | -14.03 Mn |
| Sep 30, 2023 | 12.49 Mn |
| Jun 30, 2023 | 16.72 Mn |
| Mar 31, 2023 | 13.04 Mn |
| Dec 31, 2022 | 10.66 Mn |
| Sep 30, 2022 | 16.31 Mn |
| Jun 30, 2022 | 17.80 Mn |
| Mar 31, 2022 | 73.35 Mn |
| Dec 31, 2021 | 75.80 Mn |
| Sep 30, 2021 | 64.09 Mn |
| Jun 30, 2021 | 41.65 Mn |
| Mar 31, 2021 | 48.24 Mn |
| Dec 31, 2020 | 24.82 Mn |
| Sep 30, 2020 | 17.30 Mn |
| Jun 30, 2020 | 15.49 Mn |
| Dec 31, 2019 | 17.32 Mn |