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
DateValue
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