Vroom (VRMWW) Operating Income (2019 - 2023)
Vroom (VRMWW) reported Operating Income of $145.6 million for Q4 2023, down 86.19% year-over-year from $1.1 billion in Q4 2022, and up 442.67% quarter-over-quarter from -$42.5 million in Q3 2023.
Vroom (VRMWW) Operating Income (2019 - 2023) Analysis & Trends
Vroom (VRMWW) has 5 years of Operating Income data on file, last reported at $145.6 million in Q4 2023.
- Operating Income for Q4 2023 came in at $145.6 million, down 86.19% year-over-year; the trailing twelve-month figure through Dec 2023 was -$17.7 million (down 103.17% YoY), and the FY2025 annual result was -$11.3 million, up 67.27% from the prior year.
- Operating Income advanced to $145.6 million in Q4 2023 per VRMWW's latest filing, from -$42.5 million in the prior quarter.
- Over five years, Operating Income peaked at $1.1 billion in Q4 2022 and troughed at -$315.9 million in Q1 2022.
- A 5-year average of -$5.4 million and a median of -$52.6 million in 2023 frame the typical range for Operating Income.
- On a YoY basis, Operating Income climbed as much as 941.76% in 2022 and fell as far as 318.25% in 2022.
- A 5-year view of Operating Income shows it stood at -$38.9 million in 2019, then plunged by 52.59% to -$59.4 million in 2020, then tumbled by 110.93% to -$125.2 million in 2021, then jumped by 941.76% to $1.1 billion in 2022, then sank by 86.19% to $145.6 million in 2023.
- Business Quant data shows VRMWW'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 | 541.66 Bn | 529.25 Bn | - | 7.23 Bn |
| 2 | Mastercard | 437.55 Bn | 427.34 Bn | - | 4.91 Bn |
| 3 | American Express | 212.80 Bn | 158.76 Bn | 17.43 Bn | 3.55 Bn |
| 4 | Capital One Financial | 112.47 Bn | 35.97 Bn | - | - |
| 5 | PayPal Holdings | 37.70 Bn | 28.36 Bn | 7.84 Bn | 1.49 Bn |
| 6 | Synchrony Financial | 24.26 Bn | 3.70 Bn | - | - |
| 7 | Affirm Holdings | 21.24 Bn | 19.51 Bn | 261.64 Mn | 88.43 Mn |
| 8 | SoFi Technologies | 20.46 Bn | 17.06 Bn | 929.25 Mn | 37.32 Mn |
| 9 | Ally Financial | 13.30 Bn | 12.86 Bn | 1.98 Bn | 746.00 Mn |
| 10 | Vroom | - | - | - | - |
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 |