Carvana Income Statement (2016-2026) | CVNA

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	3,336.00M	3,480.00M	3,753.00M	3,497.00M	3,884.00M	3,386.00M	2,837.00M	2,606.00M	2,968.00M	2,773.00M	2,424.00M	3,061.00M	3,410.00M	3,655.00M	3,547.00M	4,232.00M	4,840.00M	5,647.00M	5,603.00M	6,432.00M
Cost of Revenue (Quarter)	2,784.00M	2,957.00M	62.00M	3,199.00M	3,488.00M	3,027.00M	2,644.00M	2,265.00M	2,469.00M	2,291.00M	2,022.00M	2,470.00M	2,695.00M	2,848.00M	2,784.00M	3,303.00M	3,776.00M	4,499.00M	4,552.00M	5,161.00M
Gross Profit (Quarter)	552.00M	523.00M	516.00M	298.00M	396.00M	359.00M	193.00M	341.00M	499.00M	482.00M	402.00M	591.00M	715.00M	807.00M	763.00M	929.00M	1,064.00M	1,148.00M	1,051.00M	1,271.00M
Operating items
Selling, General & Administrative (Quarter)	470.00M	546.00M	620.00M	727.00M	721.00M	656.00M	632.00M	472.00M	452.00M	433.00M	439.00M	456.00M	455.00M	469.00M	494.00M	535.00M	551.00M	595.00M	627.00M	690.00M
Other Operating Expenses (Quarter)								-1.00M	-5.00M	-1.00M	-1.00M	-1.00M	-1.00M	-1.00M	-9.00M		-2.00M	-1.00M
Operating Expenses (Quarter)	470.00M	546.00M	620.00M	727.00M	721.00M	656.00M	632.00M	472.00M	452.00M	433.00M	439.00M	456.00M	455.00M	469.00M	494.00M	535.00M	551.00M	595.00M	627.00M	690.00M
Operating Income (Quarter)	82.00M	-23.00M	-104.00M	-429.00M	-325.00M	-297.00M	-439.00M	-132.00M	42.00M	48.00M	-38.00M	134.00M	259.00M	337.00M	260.00M	394.00M	511.00M	552.00M	424.00M	581.00M
EBIT (Quarter)	82.00M	-23.00M	-104.00M	-429.00M	-325.00M	-297.00M	-439.00M	-132.00M	42.00M	48.00M	-38.00M	134.00M	259.00M	337.00M	260.00M	394.00M	511.00M	552.00M	424.00M	581.00M
Non-operating items
Other Non Operating Income (Quarter)	6.00M	3.00M	-16.00M	-13.00M	3.00M		12.00M	3.00M	8.00M	-3.00M	870.00M		-2.00M	-29.00M	79.00M	-2.00M		-14.00M	-2234.00M	-41.00M
Non Operating Income (Quarter)	6.00M	3.00M	-22.00M	-13.00M	3.00M	-58.00M	12.00M	3.00M	8.00M	-3.00M	1.00M	87.00M	-35.00M	-29.00M	50.00M	122.00M	-60.00M	-154.00M	-2158.00M	-41.00M
Net income details
EBT (Quarter)	45.00M	-68.00M	-181.00M	-506.00M	-438.00M	-508.00M	-1448.00M	-288.00M	-105.00M	770.00M	-202.00M	48.00M	49.00M	147.00M	156.00M	375.00M	308.00M	259.00M	-1832.00M	441.00M
Tax Provisions (Quarter)			1.00M		1.00M			-2.00M		29.00M	-2.00M	-1.00M	1.00M	-1.00M	-3.00M	2.00M		-4.00M	-2798.00M	36.00M
Profit After Tax (Quarter)	45.00M	-68.00M	-89.00M	-506.00M	-439.00M	-283.00M	-806.00M	-286.00M	-105.00M	782.00M	-414.00M	49.00M	48.00M	148.00M	-35.00M	216.00M	308.00M	263.00M	463.00M	405.00M
Income from Non-Controlling Interests (Quarter)	23.00M	-36.00M	-93.00M	-246.00M	-201.00M	-225.00M	-635.00M	-126.00M	-47.00M	-41.00M	-86.00M	21.00M	30.00M	63.00M	80.00M	157.00M	125.00M	112.00M	94.00M	155.00M
Income from Continuing Operations (Quarter)	45.00M	-68.00M	-182.00M	-506.00M	-439.00M	-508.00M	-1448.00M	-286.00M	-105.00M	741.00M	-200.00M	49.00M	48.00M	148.00M	159.00M	373.00M	308.00M	263.00M	966.00M	405.00M
Consolidated Net Income (Quarter)	45.00M	-68.00M	-182.00M	-506.00M	-439.00M	-508.00M	-1448.00M	-286.00M	-105.00M	741.00M	-200.00M	49.00M	48.00M	148.00M	159.00M	373.00M	308.00M	263.00M	966.00M	405.00M
Income towards Parent Company (Quarter)	45.00M	-68.00M	-182.00M	-506.00M	-439.00M	-508.00M	-1448.00M	-286.00M	-105.00M	741.00M	-200.00M	49.00M	48.00M	148.00M	159.00M	373.00M	308.00M	263.00M	966.00M	405.00M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	45.00M	-68.00M	-182.00M	-506.00M	-439.00M	-508.00M	-1448.00M	-286.00M	-105.00M	741.00M	-200.00M	49.00M	48.00M	148.00M	159.00M	373.00M	308.00M	263.00M	966.00M	405.00M
Additional items
EPS (Basic) (Quarter)	0.27	-0.38	-1.07	-2.89	-2.35	-2.67	-7.86	-1.51	-0.55	7.05	-1.12	0.24	0.15	0.69	0.63	1.61	1.35	1.08	6.18	1.75
EPS (Weighted Average and Diluted) (Quarter)	0.26	-0.38	-1.07	-2.89	-2.35	-2.67	-7.86	-1.51	-0.55	3.60	-1.03	0.23	0.14	0.64	0.58	1.51	1.28	1.03	4.63	1.69
Shares Outstanding (Weighted Average) (Quarter)	79.75M	81.43M	82.81M	90.09M	101.45M	99.13M	100.83M	106.01M	106.12M	107.69M	109.32M	116.30M	118.93M	123.88M	122.34M	134.06M	134.74M	139.21M	137.63M	142.75M
Shares Outstanding (Diluted Average) (Quarter)	79.75M	81.43M	82.81M	90.09M	95.77M	99.13M	100.83M	106.01M	106.22M	205.96M	200.58M	212.24M	126.76M	133.56M	132.21M	142.59M	142.92M	144.10M	224.28M	148.09M
EBITDA (Quarter)	82.00M	-23.00M	-104.00M	-429.00M	-325.00M	-297.00M	-439.00M	-132.00M	42.00M	48.00M	-38.00M	134.00M	259.00M	337.00M	260.00M	394.00M	511.00M	552.00M	424.00M	581.00M
Interest Expenses (Quarter)	43.00M	48.00M	55.00M	64.00M	116.00M	153.00M	153.00M	159.00M	155.00M	153.00M	165.00M	173.00M	173.00M	157.00M	148.00M	139.00M	143.00M	125.00M	98.00M	99.00M
Tax Rate (Quarter)			-0.55%		-0.23%			0.69%		3.77%	0.99%	-2.08%	2.04%	-0.68%	-1.92%	0.53%		-1.54%	152.73%	8.16%

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Carvana Income Statement (2016-2026) | CVNA

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Carvana Income Statement (2016-2026) | CVNA

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