Vroom, Inc.
VRM · XNASCIK 1580864fmd_15F316HYTTS4WH1W47D0DX2ZKXRetail Trade · Retail-Auto Dealers & Gasoline StationsTemplate: Standard
Coverage: Jan 01, 2018 to Sep 30, 2026, 32 periods
| Line item | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | 855 | 1,192 | 1,358 | 3,184 | 291 | 212 | 169 | 158 |
| Cost of revenue | 795 | 1,134 | 1,286 | 2,982 | 1,704 | 731 | – | – |
| Net interest income | – | – | – | – | 82 | 137 | 142 | 121 |
| Gross profit | 61 | 58 | 72 | 202 | 245 | 162 | – | – |
| Realized investment gains (losses) | – | – | – | – | 55 | (123) | (120) | (97) |
| Selling, general and administrative | 134 | 185 | 246 | 548 | 566 | 0 | – | – |
| Non-interest income | – | – | – | – | 209 | 75 | 26 | 36 |
| Compensation and benefits | – | – | – | – | – | 87 | 97 | 70 |
| Operating income | (80) | (133) | (179) | (359) | (572) | 0 | – | – |
| Non-interest expense | – | – | – | – | 180 | 174 | 181 | 114 |
| Interest expense | 9 | 15 | 10 | 22 | 10 | 42 | 6 | 3 |
| Interest and investment income | 3 | 6 | 6 | 10 | 19 | 21 | – | – |
| Other non-operating income (expense) | 0 | 0 | 0 | 0 | (43) | (108) | – | – |
| Income before taxes | (85) | (143) | (203) | (370) | 101 | (84) | (137) | (54) |
| Income tax expense | 0 | 0 | 0 | 1 | (20) | 1 | 1 | 0 |
| Net income from continuing operations | (85) | (143) | (203) | (371) | 121 | (85) | (138) | (54) |
| Net income | (85) | (143) | (203) | (371) | (450) | (365) | (165) | (53) |
| Net income to common shareholders | (98) | (276) | (203) | (371) | – | – | – | – |