Vroom Income Statement (2019-2025) | VRM

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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
Revenue & Cost
Revenue 260.90M340.27M355.59M375.77M253.09M323.00M405.83M591.12M761.89M896.76M934.49M923.77M475.44M340.80M209.35M196.47M225.18M235.63M235.92M47.83M59.33M59.33M55.87M46.88M53.87M53.63M
Interest income
Interest Income - Debt Securities 5.20M4.57M3.86M4.06M4.45M4.96M3.44M3.44M2.37M2.83M2.23M
Interest Income - Deposits 1.30M1.20M1.10M1.70M0.70M1.20M1.80M2.20M2.00M2.90M3.00M3.90M3.60M3.90M4.50M3.50M2.30M3.50M3.90M
Interest Income - Total 46.99M47.58M49.54M51.08M51.86M50.21M48.68M37.16M45.75M44.83M
Interest expenses
Interest Expenses 3.39M3.80M4.69M2.83M1.30M2.26M3.27M3.81M3.88M7.03M7.23M9.38M9.53M9.70M-19.11M7.44M9.64M11.64M-22.75M1.39M1.55M1.60M1.28M0.48M0.70M0.71M
Interest Income - Net 26.92M37.36M35.94M36.37M36.74M36.88M34.87M33.99M25.99M32.61M31.51M
Non-interest income
Mortgage Banking 29.62M15.97M
Other Non-Interest Income 12.70M14.60M15.50M17.90M11.60M15.30M17.60M29.60M23.50M35.20M37.20M33.70M21.10M14.90M9.90M3.03M3.07M2.06M0.95M2.78M3.14M2.42M2.51M2.48M2.07M3.92M
Non-Interest Income 12.70M14.60M15.50M17.90M11.60M15.30M17.60M29.60M23.50M35.20M37.20M63.32M21.10M30.87M9.90M3.03M3.07M2.06M0.95M-1.86M9.02M10.72M8.47M10.21M8.82M9.51M
Operating Items
Research & Development 4.62M4.04M3.36M3.06M2.40M3.42M3.06M
Wages, Salaries and Other 24.11M27.18M25.36M20.64M16.07M21.09M16.29M
Selling, General & Administrative 43.69M50.93M53.78M58.38M47.91M61.13M78.13M109.11M123.90M148.72M166.34M187.99M152.99M134.64M90.76M96.54M86.95M79.59M-263.08M
Other Operating Expenses -44.38M-45.86M-78.83M-111.54M-322.65M-115.09M-51.13M24.77M43.68M42.41M41.50M38.11M29.00M27.38M21.76M
Operating Expenses 43.69M50.93M53.78M58.38M47.91M61.13M78.13M109.11M123.90M148.72M166.34M187.99M152.99M134.64M90.76M96.54M86.95M79.59M-263.08M48.30M46.44M44.86M41.17M31.40M30.80M24.82M
Operating Income -31.35M-36.78M-38.92M-40.96M-41.39M-36.87M-59.38M-75.53M-63.83M-94.00M-125.25M-315.91M-100.08M-78.16M-77.61M-68.26M57.05M46.40M145.64M
EBIT -31.35M-36.78M-38.92M-40.96M-41.39M-36.87M-59.38M-75.53M-63.83M-94.00M-125.25M-315.91M-100.08M-78.16M-77.61M-68.26M57.05M46.40M145.64M-42.85M-17.72M-36.02M-36.14M-5.82M-8.18M-26.29M
Non-operating items
Non Operating Investment Income -30.82M-18.73M-38.35M-31.97M-11.10M-19.50M-43.20M
Interest & Investment Income 1.42M1.19M1.15M1.96M0.71M1.29M1.94M2.30M2.06M2.93M3.05M3.95M3.94M5.10M6.37M5.94M4.92M5.51M4.79M51.08M
Other Non Operating Income 0.01M0.04M0.02M0.03M0.05M0.03M0.00M0.01M0.03M0.01M0.01M-12.36M-9.16M37.92M-81.10M-11.24M-20.24M-33.54M102.90M
Non Operating Income 0.01M0.04M0.02M0.03M0.05M0.03M0.00M0.01M0.03M0.01M0.01M-12.36M-9.16M-5.38M70.08M11.24M-20.24M-33.54M64.98M
Net income details
EBT -33.37M-39.72M-42.69M-41.01M-63.18M-37.82M-60.72M-77.03M-65.61M-98.09M-129.90M-333.70M-114.83M-50.23M26.56M-74.77M-65.93M-82.60M138.25M-44.24M-19.27M-37.62M-37.42M-6.30M-8.87M-27.00M
Tax Provisions -0.03M0.05M0.05M0.05M0.05M0.03M-0.05M0.16M0.19M0.03M0.38M-23.24M0.26M0.90M2.40M0.27M0.39M0.26M-0.28M0.44M-0.17M0.12M0.46M0.15M0.06M0.14M
Profit After Tax -33.34M-39.76M-42.73M-41.06M-63.23M-37.85M-60.66M-77.19M-65.81M-98.12M-129.79M-310.46M-115.09M-51.13M597.26M-15.47M-7.47M-34.74M-306.94M-67.62M-21.19M-39.74M-36.57M-6.35M-8.93M-27.14M
Income from Continuing Operations -33.34M-39.76M-42.73M-41.06M-63.23M-37.85M-60.66M-77.19M-65.81M-98.12M-130.28M-310.46M-115.09M-51.13M24.15M-75.04M-66.32M-82.86M138.53M-44.68M-19.10M-37.74M-37.88M-6.45M-8.93M-27.14M
Consolidated Net Income -33.34M-39.76M-42.73M-41.06M-63.23M-37.85M-60.66M-77.19M-65.81M-98.12M-130.28M-310.46M-115.09M-51.13M24.15M-59.27M-58.57M-47.99M-113.68M-22.94M-2.08M-2.00M0.14M0.10M0.41M0.37M
Income towards Parent Company -33.34M-39.76M-42.73M-41.06M-63.23M-37.85M-60.66M-77.19M-65.81M-98.12M-130.28M-310.46M-115.09M-51.13M24.15M-59.27M-58.57M-47.99M-113.68M-22.94M-2.08M-2.00M0.14M0.10M0.41M0.37M
Preferred Dividend Payments 25.88M65.69M23.22M
Net Income towards Common Stockholders -59.22M-105.45M-65.96M-41.06M-63.23M-37.85M-60.66M-77.19M-65.81M-98.12M-130.28M-310.46M-115.09M-51.13M24.15M-59.27M-58.57M-47.99M-113.68M-22.94M-2.08M-2.00M0.14M0.10M0.41M0.37M
Additional items
EPS (Basic) -6.90-12.24-7.62-4.85-2.00-0.31-0.11-0.57-0.48-0.72-0.95-2.26-0.83-0.3714.01-34.23-33.68-27.48-65.21-37.68-11.77-21.990.08-1.25-1.73-5.22
EPS (Weighted Average and Diluted) -0.83-0.72-0.95-2.26-0.83-0.3714.01-34.23-33.68-27.48-65.21-37.68-11.77-21.990.08-1.25-1.73-5.22
Shares Outstanding (Weighted Average) 8.58M8.62M8.61M8.47M31.60M121.12M73.35M135.50M136.51M136.77M136.43M137.26M138.08M138.12M1.72M1.73M1.74M1.75M1.74M1.79M1.80M1.81M1.81M
Shares Outstanding (Diluted Average) 73.35M136.77M136.43M137.26M138.08M138.12M1.72M1.73M1.74M1.75M1.74M1.79M1.80M1.81M1.81M
EBITDA -31.35M-36.78M-38.92M-40.96M-41.39M-36.87M-59.38M-75.53M-63.83M-94.00M-125.25M-315.91M-100.08M-78.16M-77.61M-68.26M57.05M46.40M145.64M-42.85M-17.72M-36.02M-36.14M-5.82M-8.18M-26.29M
Tax Rate 0.09%-0.12%-0.11%-0.13%-0.08%-0.09%0.09%-0.20%-0.30%-0.03%-0.29%6.96%-0.22%-1.79%9.06%-0.37%-0.58%-0.31%-0.20%-0.99%0.87%-0.33%-1.24%-2.38%-0.66%-0.53%