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.
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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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 680.39 Bn | 668.03 Bn | - | 59.12% |
| 2 | Mastercard | 518.33 Bn | 504.84 Bn | - | 60.22% |
| 3 | American Express | 224.91 Bn | 175.59 Bn | 17.99 Bn | 17.85% |
| 4 | Capital One Financial | 132.31 Bn | 77.60 Bn | - | - |
| 5 | PayPal Holdings | 46.25 Bn | 35.00 Bn | - | 16.44% |
| 6 | Affirm Holdings | 26.22 Bn | 24.59 Bn | - | 12.63% |
| 7 | Synchrony Financial | 25.37 Bn | 9.17 Bn | - | - |
| 8 | SoFi Technologies | 23.30 Bn | 20.18 Bn | 1.02 Bn | 1.47% |
| 9 | Ally Financial | 12.85 Bn | 5.01 Bn | 2.08 Bn | 33.20% |
| 10 | Vroom | 48.05 Mn | -86.03 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2023 | 69.25% |
| Sep 30, 2023 | -18.04% |
| Jun 30, 2023 | -23.36% |
| Mar 31, 2023 | -34.75% |
| Dec 31, 2022 | -37.07% |
| 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% |