Vroom (VRM) Operating Income (2019 - 2023)
Vroom (VRM) posted Operating Income of $163.4 million for Q4 2023, up 484.4% sequentially from -$42.5 million in Q3 2023, and up 310.51% YoY from $39.8 million in Q4 2022.
Vroom (VRM) Operating Income (2019 - 2023) Analysis & Trends
Vroom has reported Operating Income for 5 years, with the latest figure at $163.4 million in Q4 2023.
- Quarterly Operating Income rose 310.51% year-over-year to $163.4 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $68.0 million (up 111.89% YoY) and the FY2022 annual result came in at -$571.8 million, down 59.44% from the prior year.
- Operating Income grew to $163.4 million in Q4 2023 per VRM's latest filing, from -$42.5 million in the prior quarter.
- Over five years, Operating Income peaked at $163.4 million in Q4 2023 and troughed at -$315.9 million in Q1 2022.
- A 5-year average of -$60.4 million and a median of -$52.6 million in 2023 frame the typical range for Operating Income.
- The sharpest annual moves came in 2022 and 2023: Operating Income tumbled 318.25% in 2022, then jumped 310.51% in 2023.
- Over 5 years, Operating Income stood at -$38.9 million in 2019, then sank by 52.59% to -$59.4 million in 2020, then plunged by 110.93% to -$125.2 million in 2021, then jumped by 38.04% to -$77.6 million in 2022, then surged by 310.51% to $163.4 million in 2023.
- According to Business Quant data, Operating Income over the past three periods registered $163.4 million, -$42.5 million, and -$52.6 million for Q4 2023, Q3 2023, and Q2 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 618.21 Bn | 605.85 Bn | - | 6.88 Bn |
| 2 | Mastercard | 506.53 Bn | 493.04 Bn | - | 5.59 Bn |
| 3 | American Express | 232.32 Bn | 183.00 Bn | 17.99 Bn | 3.51 Bn |
| 4 | Capital One Financial | 136.19 Bn | 81.48 Bn | - | - |
| 5 | PayPal Holdings | 52.34 Bn | 41.08 Bn | - | 1.43 Bn |
| 6 | Eason Technology | 35.89 Bn | 35.89 Bn | - | - |
| 7 | Synchrony Financial | 26.09 Bn | 9.90 Bn | - | - |
| 8 | Affirm Holdings | 25.93 Bn | 24.20 Bn | - | 88.43 Mn |
| 9 | SoFi Technologies | 23.04 Bn | 22.68 Bn | -41.62 Mn | -933.54 Mn |
| 10 | Vroom | 48.43 Mn | -85.65 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 163.38 Mn |
| Sep 30, 2023 | -42.50 Mn |
| Jun 30, 2023 | -52.61 Mn |
| Mar 31, 2023 | -303,000.00 |
| Dec 31, 2022 | -77.61 Mn |
| Sep 30, 2022 | -78.16 Mn |
| Jun 30, 2022 | -100.08 Mn |
| Mar 31, 2022 | -315.91 Mn |
| Dec 31, 2021 | -125.25 Mn |
| Sep 30, 2021 | -94.01 Mn |
| Jun 30, 2021 | -63.83 Mn |
| Mar 31, 2021 | -75.53 Mn |
| Dec 31, 2020 | -59.38 Mn |
| Sep 30, 2020 | -36.87 Mn |
| Jun 30, 2020 | -41.39 Mn |
| Mar 31, 2020 | -40.96 Mn |
| Dec 31, 2019 | -38.92 Mn |
| Sep 30, 2019 | -36.78 Mn |
| Jun 30, 2019 | -31.35 Mn |