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
DateValue
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