Vroom Income Statement (2019-2026) | VRMWW

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
Revenue & Cost
Revenue (Quarter)
761.89M896.76M934.49M923.77M475.44M340.80M34.72M196.47M225.18M235.63M-451.29M47.83M59.33M59.33M46.88M53.87M53.63M50.92M48.46M
Interest income
Interest Income - Debt Securities (Quarter)
5.20M4.57M3.86M4.06M4.45M4.96M3.44M2.37M2.83M2.23M2.34M2.41M
Interest Income - Deposits (Quarter)
2.00M2.90M3.00M3.90M3.60M3.90M4.50M3.50M2.30M3.50M3.90M
Interest Income - Total (Quarter)
46.99M47.58M49.54M51.08M51.86M50.21M37.16M45.75M44.83M43.92M42.48M
Interest expenses
Interest Expenses (Quarter)
3.88M7.03M7.23M9.38M9.53M9.70M12.08M7.44M1.53M1.59M1.52M1.39M1.55M1.60M0.48M0.70M0.71M0.91M1.21M
Interest Income - Net (Quarter)
26.92M37.36M35.94M36.37M36.74M36.88M34.87M25.99M32.61M31.51M30.99M30.42M
Non-interest income
Mortgage Banking (Quarter)
29.62M15.97M
Other Non-Interest Income (Quarter)
23.50M35.20M37.20M33.70M21.10M14.90M9.90M3.03M3.07M2.06M0.95M2.78M3.14M2.42M2.48M2.07M3.92M1.91M2.04M
Non-Interest Income (Quarter)
23.50M35.20M37.20M63.32M21.10M30.87M9.90M3.03M20.53M7.63M26.37M-1.86M9.02M10.72M10.21M8.82M9.51M7.91M7.20M
Operating Items
Research & Development (Quarter)
4.80M4.68M4.87M4.62M4.04M3.36M2.40M3.42M3.06M2.98M3.16M
Wages, Salaries and Other (Quarter)
21.34M3.65M22.29M24.11M0.49M0.02M16.07M21.09M16.29M70.19M4.52M
Selling, General & Administrative (Quarter)
123.90M148.72M166.34M187.99M152.99M134.64M-615.58M0.30M86.95M79.59M-263.08M
Other Operating Expenses (Quarter)
-45.86M-78.83M-111.54M-322.65M-115.09M-51.13M24.77M-49.88M-43.34M301.82M43.68M42.41M41.50M29.00M27.38M21.76M24.04M28.63M
Operating Expenses (Quarter)
123.90M148.72M166.34M187.99M152.99M134.64M-615.58M0.30M41.88M40.94M43.60M48.30M46.44M44.86M31.40M30.80M24.82M27.02M31.79M
Operating Income (Quarter)
-63.83M-94.00M-125.25M-315.91M-100.08M-78.16M1,054.30M-68.26M-52.61M-42.50M145.64M
EBIT (Quarter)
-63.83M-94.00M-125.25M-315.91M-100.08M-78.16M1,054.30M-68.26M-52.61M-42.50M145.64M-42.85M-17.72M-36.02M-5.82M-8.18M-26.29M-11.43M-17.64M
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
Interest & Investment Income (Quarter)
2.06M2.93M3.05M3.95M3.94M5.10M6.37M5.94M4.92M5.51M4.79M51.08M
Other Non Operating Income (Quarter)
0.03M0.01M0.01M-12.36M-9.16M-5.38M-202.60M11.24M10.93M-33.54M18.24M
Non Operating Income (Quarter)
0.03M0.01M0.01M-12.36M-9.16M-5.38M-16.28M11.24M-20.24M-33.54M64.98M
Net income details
EBT (Quarter)
-65.61M-98.09M-129.90M-333.70M-114.83M-50.23M599.66M-74.77M-7.18M-34.62M57.81M-44.24M-19.27M-37.62M-6.30M-8.87M-27.00M-12.34M-18.85M
Tax Provisions (Quarter)
0.19M0.03M0.38M-23.24M0.26M0.90M2.40M0.27M0.29M0.12M0.19M0.44M-0.17M0.12M0.15M0.06M0.14M-0.06M0.19M
Profit After Tax (Quarter)
-65.81M-98.12M-129.79M-310.46M-115.09M-51.13M26.21M-74.74M-66.04M-34.74M-306.94M-67.62M-21.19M-39.74M-6.45M-8.52M-27.14M-11.40M-19.05M
Income from Continuing Operations (Quarter)
-65.81M-98.12M-130.28M-310.46M-115.09M-51.13M597.26M-75.04M-7.47M-34.74M57.62M-44.68M-19.10M-37.74M-6.45M-8.93M-27.14M-12.28M-19.05M
Consolidated Net Income (Quarter)
-65.81M-98.12M-130.28M-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-0.01M
Income towards Parent Company (Quarter)
-65.81M-98.12M-130.28M-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-0.01M
Preferred Dividend Payments (Quarter)
0.57M
Net Income towards Common Stockholders (Quarter)
-65.81M-98.12M-130.28M-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
Additional items
EPS (Basic) (Quarter)
-0.48-0.72-0.95-2.26-0.83-0.3773.41-0.54-37.97-19.8979.70-37.68-11.77-20.88-1.25-1.73-5.22-2.20-3.77
EPS (Weighted Average and Diluted) (Quarter)
-0.72-0.95-2.26-0.83-0.3773.41-0.54-37.97-47.38-15.66-24.90-11.77-21.99-1.25-1.73-5.15-2.39-3.77
Shares Outstanding (Weighted Average) (Quarter)
136.51M136.77M136.43M137.26M137.67M137.82M1.72M1.73M1.74M1.75M1.74M1.79M1.80M1.80M1.81M5.16M5.17M5.18M5.18M5.20M
Shares Outstanding (Diluted Average) (Quarter)
136.26M136.43M137.26M137.67M138.12M1.72M1.73M1.74M1.75M1.74M1.79M1.80M1.81M1.81M
EBITDA (Quarter)
-63.83M-94.00M-125.25M-315.91M-100.08M-78.16M1,054.30M-68.26M-52.61M-42.50M145.64M-42.85M-17.72M-36.02M-5.82M-8.18M-26.29M-11.43M-17.64M
Tax Rate (Quarter)
-0.30%-0.03%-0.29%6.96%-0.22%-1.79%0.40%-0.37%-3.98%-0.34%0.33%-0.99%0.87%-0.33%-2.38%-0.66%-0.53%0.48%-1.02%