Carvana Co. Detailed Financials

Full historical quarterly statements

Metric	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	6.43B	5.60B	5.65B	4.84B	4.23B	3.55B	3.65B	3.41B
Cost of Goods Sold	5.16B	4.55B	4.50B	3.81B	3.35B	2.83B	2.89B	2.74B
Gross Profit	1.27B	1.05B	1.15B	1.03B	887.0M	722.0M	767.0M	674.0M
R&D Expenses	0	0	0	0	0	0	0	0
Operating Expenses	690.0M	627.0M	596.0M	514.0M	493.0M	453.0M	429.0M	414.0M
Operating Income	581.0M	424.0M	552.0M	513.0M	394.0M	269.0M	338.0M	260.0M
Other Income / Gains	-140.0M	-2.26B	-293.0M	-205.0M	-19.0M	-113.0M	-191.0M	-211.0M
Net Income	405.0M	857.0M	151.0M	183.0M	216.0M	79.0M	85.0M	18.0M
EPS (Diluted)	0.35	1.898	0.216	0.27	0.322	0.122	0.138	0.03
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.198	0.188	0.203	0.212	0.21	0.204	0.21	0.198
General And Administrative Expenses	572.0M	522.0M	493.0M	467.0M	463.0M	265.0M	413.0M	400.0M
Selling And Marketing Expenses	118.0M	105.0M	102.0M	84.0M	72.0M	64.0M	56.0M	55.0M
Selling General And Administrative Expenses	690.0M	627.0M	595.0M	551.0M	535.0M	329.0M	469.0M	455.0M
Other Expenses	0	0	1.0M	-37.0M	-42.0M	124.0M	-40.0M	-41.0M
Cost And Expenses	5.85B	5.18B	5.09B	4.33B	3.84B	3.28B	3.32B	3.15B
Interest Income	0	0	0	0	0	0	0	0
Interest Expense	99.0M	98.0M	125.0M	143.0M	139.0M	148.0M	157.0M	173.0M
Depreciation And Amortization	69.0M	69.0M	65.0M	68.0M	73.0M	74.0M	73.0M	76.0M
Ebitda	650.0M	-1.67B	449.0M	519.0M	587.0M	378.0M	377.0M	298.0M
Ebitdaratio	0.101	-0.297	0.08	0.107	0.139	0.107	0.103	0.087
Operating Income Ratio	0.09	0.076	0.098	0.106	0.093	0.076	0.092	0.076
Income Before Tax	441.0M	-1.83B	259.0M	308.0M	375.0M	156.0M	147.0M	49.0M
Income Before Tax Ratio	0.069	-0.327	0.046	0.064	0.089	0.044	0.04	0.014
Income Tax Expense	36.0M	-2.78B	-4.0M	0	2.0M	-3.0M	-1.0M	1.0M
Net Income Ratio	0.063	0.153	0.027	0.038	0.051	0.022	0.023	0.005
Epsdiluted	0.34	1.192	0.206	0.256	0.302	0.112	0.128	0.028
Weighted Average Shs Out	713.7M	708.7M	696.1M	677.1M	670.3M	650.8M	619.4M	594.6M
Weighted Average Shs Out Dil	740.4M	1.13B	731.4M	716.1M	712.9M	699.3M	667.8M	642.3M