Vroom (VRM) Operating Margin (2019 - 2023)
Vroom (VRM) posted Operating Margin of 69.25% for Q4 2023, up 483.92% sequentially from 18.04% in Q3 2023, and up 29279.0% YoY from N/an in Q4 2022.
Vroom (VRM) Operating Margin (2019 - 2023) Analysis & Trends
Vroom has reported Operating Margin for 5 years, with the latest figure at 69.25% in Q4 2023.
- Quarterly Operating Margin rose 29279.0% year-over-year to 69.25% in Q4 2023, while the trailing twelve-month figure through Dec 2023 was 9.19% (up 4140.0% YoY) and the FY2022 annual result came in at 32.23%, down 2096.0% from the prior year.
- Operating Margin climbed to 69.25% in Q4 2023 per VRM's latest filing, from 18.04% in the prior quarter.
- Over five years, Operating Margin peaked at 69.25% in Q4 2023 and troughed at 223.54% in Q4 2022.
- A 5-year average of 21.4% and a median of 12.78% in 2021 frame the typical range for Operating Margin.
- The sharpest annual moves came in 2022 and 2023: Operating Margin sank 21014 bps in 2022, then jumped 29279 bps in 2023.
- Over 5 years, Operating Margin stood at 10.94% in 2019, then plunged by 34 bps to 14.63% in 2020, then climbed by 8 bps to 13.4% in 2021, then tumbled by 1568 bps to 223.54% in 2022, then jumped by 131 bps to 69.25% in 2023.
- According to Business Quant data, Operating Margin over the past three periods registered 69.25%, 18.04%, and 23.36% for Q4 2023, Q3 2023, and Q2 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 618.21 Bn | 605.85 Bn | - | 59.12% |
| 2 | Mastercard | 506.53 Bn | 493.04 Bn | - | 60.22% |
| 3 | American Express | 232.32 Bn | 183.00 Bn | 17.99 Bn | 17.85% |
| 4 | Capital One Financial | 136.19 Bn | 81.48 Bn | - | - |
| 5 | PayPal Holdings | 52.34 Bn | 41.08 Bn | - | 16.44% |
| 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 | - | 8.51% |
| 9 | SoFi Technologies | 23.04 Bn | 22.68 Bn | -41.62 Mn | -720.86% |
| 10 | Vroom | 48.43 Mn | -85.65 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 69.25% |
| Sep 30, 2023 | -18.04% |
| Jun 30, 2023 | -23.36% |
| Mar 31, 2023 | -0.70% |
| Dec 31, 2022 | -223.54% |
| Sep 30, 2022 | -22.94% |
| Jun 30, 2022 | -21.05% |
| Mar 31, 2022 | -34.20% |
| Dec 31, 2021 | -13.40% |
| Sep 30, 2021 | -10.48% |
| Jun 30, 2021 | -8.38% |
| Mar 31, 2021 | -12.78% |
| Dec 31, 2020 | -14.63% |
| Sep 30, 2020 | -11.42% |
| Jun 30, 2020 | -16.35% |
| Mar 31, 2020 | -10.90% |
| Dec 31, 2019 | -10.94% |
| Sep 30, 2019 | -10.81% |
| Jun 30, 2019 | -12.02% |