Vroom Income Statement (2019-2026) | VRM

Income Statement Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Revenue & Cost
Revenue (Quarter)
896.76M934.49M923.77M475.44M340.80M34.72M43.03M225.18M235.63M235.92M42.03M64.86M70.08M30.31M64.51M55.89M-0.38M31.78M60.94M
Interest income
Interest Income - Deposits (Quarter)
2.90M3.00M3.90M3.60M3.90M4.50M3.50M2.30M3.50M3.90M
Interest Income - Total (Quarter)
46.99M47.58M49.54M51.08M51.86M50.21M37.16M45.75M44.83M43.92M42.48M43.60M
Interest expenses
Interest Expenses (Quarter)
7.03M7.23M9.38M9.53M9.70M12.08M7.44M9.64M12.06M14.53M13.50M-8.04M-9.14M2.42M9.22M-9.95M-8.83M46.64M13.11M-8.67M
Interest Income - Net (Quarter)
26.92M37.36M35.94M36.37M36.74M36.88M34.87M25.99M32.61M31.51M30.99M30.42M31.62M
Non-interest income
Mortgage Banking (Quarter)
29.62M15.97M
Other Non-Interest Income (Quarter)
3.03M3.07M2.06M0.95M2.78M3.14M2.42M2.48M2.07M3.92M1.91M2.04M3.16M
Non-Interest Income (Quarter)
29.62M15.97M3.03M4.57M3.86M-31.07M4.45M4.96M10.72M2.37M8.82M2.23M2.34M2.41M8.67M
Operating Items
Research & Development (Quarter)
4.80M4.68M4.87M4.62M4.04M3.36M2.40M3.42M3.06M2.98M3.16M3.24M
Wages, Salaries and Other (Quarter)
2.44M19.85M-49.86M3.34M27.18M25.36M5.35M2.01M1.54M2.97M19.15M18.75M
Selling, General & Administrative (Quarter)
148.72M166.34M187.99M152.99M134.64M90.76M57.67M86.95M79.59M-263.08M
Restructuring Costs (Quarter)
0.49M0.02M0.02M0.01M0.18M
Other Operating Expenses (Quarter)
-49.88M-43.34M301.82M43.68M41.91M41.48M28.97M27.37M21.76M24.04M28.63M25.67M
Operating Expenses (Quarter)
148.72M166.34M187.99M152.99M134.64M90.76M57.67M41.88M40.94M43.60M48.30M46.44M44.86M31.40M30.80M24.82M27.02M31.79M29.10M
Operating Income (Quarter)
-94.00M-125.25M-315.91M-100.08M-78.16M-77.61M-0.30M-52.61M-42.50M163.38M
EBIT (Quarter)
-94.00M-125.25M-315.91M-100.08M-78.16M-77.61M-0.30M-52.61M-42.50M163.38M-30.74M-27.31M-46.76M2.92M-18.82M-35.83M34.30M-5.75M-8.13M
Non-operating items
Non Operating Investment Income (Quarter)
-23.19M-37.26M-46.37M-30.82M-18.73M-38.35M-11.10M-19.50M-43.20M-23.46M-24.68M-10.66M
Interest & Investment Income (Quarter)
2.93M3.05M3.95M3.94M5.10M6.37M5.94M4.92M5.51M4.79M51.08M
Other Non Operating Income (Quarter)
0.01M-0.08M-12.36M-9.16M59.43M126.77M11.24M10.93M-33.54M18.24M
Net income details
EBT (Quarter)
-98.09M-129.42M-333.70M-114.83M-50.23M599.66M-74.77M-7.18M-34.62M-27.24M-44.24M-19.27M-37.62M-6.30M-8.87M-27.00M-12.34M-18.85M0.53M
Tax Provisions (Quarter)
0.03M-8.63M-23.24M0.26M0.90M2.40M0.27M0.29M0.12M-15.15M0.44M-0.17M0.12M0.15M0.06M0.14M-0.06M0.19M-0.02M
Profit After Tax (Quarter)
-98.12M-129.79M-310.46M-115.09M-51.13M597.26M-74.74M-66.04M-34.74M-141.10M-67.62M-21.19M-39.74M-6.35M-8.52M-27.14M-11.40M-19.05M0.63M
Income from Continuing Operations (Quarter)
-98.12M-120.79M-310.46M-115.09M-51.13M597.26M-75.04M-7.47M-34.74M-12.09M-44.68M-19.10M-37.74M-6.45M-8.93M-27.14M-12.28M-19.05M0.56M
Consolidated Net Income (Quarter)
-98.12M-120.79M-310.46M-115.09M-51.13M597.26M-59.27M-58.57M-47.99M-113.68M-22.94M-2.08M-2.00M0.10M0.41M0.37M0.12M-0.01M0.07M
Income towards Parent Company (Quarter)
-98.12M-120.79M-310.46M-115.09M-51.13M597.26M-59.27M-58.57M-47.99M-113.68M-22.94M-2.08M-2.00M0.10M0.41M0.37M0.12M-0.01M0.07M
Preferred Dividend Payments (Quarter)
0.57M0.69M
Net Income towards Common Stockholders (Quarter)
-98.12M-120.79M-310.46M-115.09M-51.13M597.26M-59.27M-58.57M-47.99M-113.68M-22.94M-2.08M-2.00M-6.35M0.41M0.37M0.12M-19.63M-0.06M
Additional items
EPS (Basic) (Quarter)
-57.40-70.83-180.95-66.68-29.61346.47-34.23-33.68-27.48-65.21-12.79-1.16-1.11-1.230.080.070.09-3.77-0.01
EPS (Diluted) (Quarter)
-57.40-70.83-180.95-66.68-29.61346.47-34.23-33.68-27.48-65.21-12.79-1.16-1.11-1.230.080.070.02-3.77-0.01
Shares Outstanding (Quarter)
1.71M1.71M1.72M1.73M1.73M1.72M1.73M1.74M1.75M1.74M1.79M1.80M1.81M1.81M5.16M5.17M5.20M1.32M5.20M5.21M
Shares Outstanding (Diluted) (Quarter)
1.71M1.71M1.72M1.73M1.73M1.72M1.73M1.74M1.75M1.74M1.79M1.80M1.81M1.81M5.16M5.17M5.20M5.18M5.20M5.21M
Shares Outstanding (Entity) (Quarter)
1.71M1.71M1.72M1.73M1.73M1.73M1.74M1.75M1.75M1.79M1.80M1.81M1.81M1.82M5.18M5.20M5.20M1.32M5.21M5.23M
EBITDA (Quarter)
-94.00M-125.25M-315.91M-100.08M-78.16M-77.61M-0.30M-52.61M-42.50M163.38M-30.74M-27.31M-46.76M2.92M-18.82M-35.83M34.30M-5.75M-8.13M