Vroom (VRM) Operating Expenses (2019 - 2026)
Vroom (VRM) posted Operating Expenses of $31.8 million for Q1 2026, up 17.62% sequentially from $27.0 million in Q4 2025, and up 1.24% YoY from $31.4 million in Q1 2025.
Analysis
Vroom (VRM) Operating Expenses (2019 - 2026) Analysis & Trends
Vroom has reported Operating Expenses for 8 years, with the latest figure at $31.8 million in Q1 2026.
- Quarterly Operating Expenses rose 1.24% year-over-year to $31.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $114.4 million (down 6.74% YoY) and the FY2025 annual result came in at $114.0 million, down 36.92% from the prior year.
- Operating Expenses advanced to $31.8 million in Q1 2026 per VRM's latest filing, from $27.0 million in the prior quarter.
- Over five years, Operating Expenses peaked at $188.0 million in Q1 2022 and troughed at $24.8 million in Q3 2025.
- A 5-year average of $64.7 million and a median of $44.2 million in 2023 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses surged 72.29% in 2022, then sank 72.63% in 2023.
- Over 5 years, Operating Expenses stood at $90.8 million in 2022, then slumped by 51.96% to $43.6 million in 2023, then gained by 2.88% to $44.9 million in 2024, then slumped by 39.76% to $27.0 million in 2025, then increased by 17.62% to $31.8 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $31.8 million, $27.0 million, and $24.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 680.39 Bn | 668.03 Bn | - | 4.76 Bn |
| 2 | Mastercard | 518.33 Bn | 504.84 Bn | - | 3.69 Bn |
| 3 | American Express | 224.91 Bn | 175.59 Bn | 17.99 Bn | 14.48 Bn |
| 4 | Capital One Financial | 132.31 Bn | 77.60 Bn | - | 9.04 Bn |
| 5 | PayPal Holdings | 46.25 Bn | 35.00 Bn | - | 7.26 Bn |
| 6 | Affirm Holdings | 26.22 Bn | 24.59 Bn | - | 1.02 Bn |
| 7 | Synchrony Financial | 25.37 Bn | 9.17 Bn | - | 1.33 Bn |
| 8 | SoFi Technologies | 23.30 Bn | 20.18 Bn | 1.02 Bn | 1.00 Bn |
| 9 | Ally Financial | 12.85 Bn | 5.01 Bn | 2.08 Bn | 1.32 Bn |
| 10 | Vroom | 48.05 Mn | -86.03 Mn | - | 29.10 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 29.10 Mn |
| Mar 31, 2026 | 31.79 Mn |
| Dec 31, 2025 | 27.03 Mn |
| Sep 30, 2025 | 24.82 Mn |
| Jun 30, 2025 | 30.80 Mn |
| Mar 31, 2025 | 31.40 Mn |
| Sep 30, 2024 | 44.86 Mn |
| Jun 30, 2024 | 46.44 Mn |
| Mar 31, 2024 | 48.30 Mn |
| Dec 31, 2023 | 43.61 Mn |
| Sep 30, 2023 | 40.94 Mn |
| Jun 30, 2023 | 41.88 Mn |
| Mar 31, 2023 | 96.54 Mn |
| Dec 31, 2022 | 90.76 Mn |
| Sep 30, 2022 | 134.64 Mn |
| Jun 30, 2022 | 152.99 Mn |
| Mar 31, 2022 | 187.99 Mn |
| Dec 31, 2021 | 166.34 Mn |
| Sep 30, 2021 | 148.72 Mn |
| Jun 30, 2021 | 123.90 Mn |