CARVANA CO.
CVNA · XNYSCIK 1690820fmd_0Y731QK345MPZ15GHQN1CY02BHRetail Trade · Retail-Auto Dealers & Gasoline StationsTemplate: Standard
Coverage: Jan 01, 2015 to Sep 30, 2026, 44 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 365 | 859 | 1,955 | 3,940 | 5,587 | 12,814 | 13,604 | 10,771 | 13,673 | 20,322 |
| Rental revenue | – | – | – | – | – | – | – | 5 | 7 | 9 |
| Cost of revenue | 346 | 791 | 1,759 | 3,433 | 4,793 | 10,885 | 12,358 | 9,047 | 10,797 | 16,130 |
| Gross profit | 19 | 68 | 197 | 507 | 794 | 1,929 | 1,246 | 1,724 | 2,876 | 4,192 |
| Selling, general and administrative | 109 | 223 | 425 | 787 | 1,126 | 2,033 | 2,736 | 1,796 | 1,874 | 2,308 |
| Operating income | – | – | – | – | – | – | (2,351) | (80) | 990 | 1,881 |
| Interest expense | 4 | 8 | 25 | 81 | 131 | 176 | 486 | 632 | 651 | 505 |
| Other non-operating income (expense) | (0) | (1) | (1) | (4) | 1 | (6) | (56) | 9 | 73 | (2,250) |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 25 | (4) | (2,785) |
| Net income | (93) | (63) | (55) | (115) | (171) | (135) | (1,587) | 450 | 210 | 1,407 |
| Net income to common shareholders | (93) | (64) | (61) | (115) | (171) | (135) | (1,587) | 450 | 210 | 1,407 |