Vroom (VRM) Operating Income (2019 - 2023)
Vroom (VRM) posted Operating Income of $145.6 million for Q4 2023, up 442.67% sequentially from -$42.5 million in Q3 2023, and down 86.19% YoY from $1.1 billion in Q4 2022.
Vroom (VRM) Operating Income (2019 - 2023) Analysis & Trends
Vroom (VRM) has 5 years of Operating Income data on file, last reported at $145.6 million in Q4 2023.
- Quarterly Operating Income fell 86.19% year-over-year to $145.6 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was -$17.7 million (down 103.17% YoY) and the FY2025 annual result came in at -$11.3 million, up 67.27% from the prior year.
- Operating Income rose to $145.6 million in Q4 2023 per VRM's latest filing, from -$42.5 million in the prior quarter.
- The five-year high for Operating Income was $1.1 billion in Q4 2022, with the low at -$315.9 million in Q1 2022.
- Average Operating Income over 5 years is -$5.4 million, with a median of -$52.6 million recorded in 2023.
- The widest YoY moves for Operating Income: up 941.76% in 2022, down 318.25% in 2022.
- Vroom's Operating Income stood at -$38.9 million in 2019, then slumped by 52.59% to -$59.4 million in 2020, then sank by 110.93% to -$125.2 million in 2021, then soared by 941.76% to $1.1 billion in 2022, then tumbled by 86.19% to $145.6 million in 2023.
- Business Quant data shows VRM's Operating Income at $145.6 million in Q4 2023, -$42.5 million in Q3 2023, and -$52.6 million in Q2 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 587.74 Bn | 575.34 Bn | - | 7.23 Bn |
| 2 | Mastercard | 465.55 Bn | 455.34 Bn | - | 4.91 Bn |
| 3 | American Express | 238.39 Bn | 184.35 Bn | 17.43 Bn | 3.55 Bn |
| 4 | PayPal Holdings | 40.24 Bn | 30.89 Bn | 7.84 Bn | 1.49 Bn |
| 5 | Affirm Holdings | 28.27 Bn | 26.55 Bn | 261.64 Mn | 88.43 Mn |
| 6 | SoFi Technologies | 23.54 Bn | 20.13 Bn | 929.25 Mn | 37.32 Mn |
| 7 | Ally Financial | 14.34 Bn | 13.89 Bn | 1.98 Bn | 746.00 Mn |
| 8 | Credit Acceptance | 7.51 Bn | 7.49 Bn | 562.70 Mn | 139.80 Mn |
| 9 | FinVolution | 6.22 Bn | 4.97 Bn | 311.24 Mn | 69.02 Mn |
| 10 | Vroom | 40,250.00 | -132.76 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 145.64 Mn |
| Sep 30, 2023 | -42.50 Mn |
| Jun 30, 2023 | -52.61 Mn |
| Mar 31, 2023 | -68.26 Mn |
| Dec 31, 2022 | 1.05 Bn |
| 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 |