Annual Financials for Carvana Co. Cl A
Fiscal year is January-December. All values USD millions. |
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
Sales/Revenue
|
858.87M | 1.96B | 3.94B | 5.59B | 12.81B | |
Sales Growth |
- | 127.68% | 101.48% | 41.79% | 129.37% | |
Cost of Goods Sold (COGS) incl. D&A |
802.35M | 1.78B | 3.47B | 4.86B | 10.99B | |
COGS excluding D&A |
790.78M | 1.76B | 3.43B | 4.79B | 10.88B | |
Depreciation & Amortization Expense |
11.57M | 23.54M | 41.27M | 73.79M | 105M | |
Depreciation |
11.57M | 22.44M | 39.67M | 72.19M | 103M | |
Amortization of Intangibles |
- | 1.1M | 1.6M | 1.6M | 2M | |
COGS Growth |
- | 122.00% | 94.99% | 40.07% | 125.86% | |
Gross Income |
56.52M | 174.27M | 466.75M | 721.57M | 1.83B | |
Gross Income Growth |
- | 208.32% | 167.83% | 54.60% | 153.06% | |
Gross Profit Margin |
- | - | - | - | 14.25% | NA |
|
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
SG&A Expense |
211.83M | 402.82M | 747.05M | 1.05B | 1.93B | |
Research & Development |
- | - | - | - | - | |
Other SG&A |
211.83M | 402.82M | 747.05M | 1.05B | - | |
SGA Growth |
- | 90.16% | 85.46% | 41.08% | 83.12% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
- | - | 964,000 | (8.82M) | (7M) | |
EBIT after Unusual Expense |
- | - | (281.27M) | (323.57M) | (97M) | |
Non Operating Income/Expense |
(1.35M) | (1.18M) | (2.77M) | (7.38M) | (13M) | |
Non-Operating Interest Income |
- | - | - | - | - | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
7.66M | 25.02M | 80.61M | 131.53M | 176M | |
Interest Expense Growth |
- | 226.65% | 222.19% | 63.17% | 33.81% | |
Gross Interest Expense |
7.66M | 26.62M | 84.21M | 139.63M | 185M | |
Interest Capitalized |
- | 1.6M | 3.6M | 8.1M | 9M | |
Pretax Income |
(164.32M) | (254.75M) | (364.64M) | (462.48M) | (286M) | |
Pretax Income Growth |
- | -55.03% | -43.14% | -26.83% | 38.16% | |
Pretax Margin |
- | - | - | - | -2.23% | NA |
Income Tax |
- | - | - | (255,000) | 1M | |
Income Tax - Current Domestic |
- | - | - | 142,000 | 2M | |
Income Tax - Current Foreign |
- | - | - | - | - | |
Income Tax - Deferred Domestic |
- | - | - | (397,000) | (1M) | |
Income Tax - Deferred Foreign |
- | - | - | - | - | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
(164.32M) | (254.75M) | (364.64M) | (462.22M) | (287M) | |
Minority Interest Expense |
(146M) | (199.27M) | (249.98M) | (291.08M) | (152M) | |
Net Income |
(18.31M) | (55.48M) | (114.66M) | (171.14M) | (135M) | |
Net Income Growth |
- | -202.93% | -106.68% | -49.26% | 21.12% | |
Net Margin Growth |
- | - | - | - | -1.05% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
(18.31M) | (55.48M) | (114.66M) | (171.14M) | (135M) | |
Preferred Dividends |
1.65M | 5.59M | - | - | - | |
Net Income Available to Common |
(19.96M) | (61.06M) | (114.66M) | (171.14M) | (135M) | |
EPS (Basic) |
(1.31) | (2.03) | (2.45) | (2.63) | (1.63) | |
EPS (Basic) Growth |
- | -55.18% | -20.42% | -7.61% | 38.10% | |
Basic Shares Outstanding |
15.24M | 30.04M | 46.85M | 64.98M | 82.81M | |
EPS (Diluted) |
(1.31) | (2.03) | (2.45) | (2.63) | (1.63) | |
EPS (Diluted) Growth |
- | -55.18% | -20.42% | -7.61% | 38.10% | |
Diluted Shares Outstanding |
15.24M | 30.04M | 46.85M | 64.98M | 82.81M | |
EBITDA |
(143.74M) | (205.01M) | (239.04M) | (258.61M) | 1M | |
EBITDA Growth |
- | -42.62% | -16.60% | -8.19% | 100.39% | |
EBITDA Margin |
- | - | - | - | 0.01% | NA |