Carvana Statements
CV
Data from Carvana`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
30 Oct, 2024
Expected release date:
20 Feb, 2025
Carvana Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
3 655
7.2 %
100
2 848
77.9
807
12.9 %
22.1
—
0
433
11.8
470
3.1 %
12.9
337
30.1 %
9.2
-157
-4.3
-29
-0.8
147
200 %
4
-1
-0.03
85
372.2 %
2.3
0.636
133.56
3 410
11.4 %
100
2 695
79
715
21 %
21
—
0
419
12.3
456
-0.2 %
13.4
259
93.3 %
7.6
-173
-5.07
-35
-1.03
49
2.1 %
1.4
1
0.03
18
-35.7 %
0.5
0.14
128.47
3 061
26.3 %
100
2 470
80.7
591
47 %
19.3
—
0
417
13.6
457
4.1 %
14.9
134
462.2 %
4.4
-173
-5.7
87
2.8
48
123.8 %
1.6
-1
-0.03
28
124.6 %
0.9
0.13
212.24
2 424
-12.6 %
100
2 022
83.4
402
-16.6 %
16.6
—
0
399
16.5
439
0.5 %
18.1
-37
-182.2 %
-1.5
-165
-6.8
—
0
-202
-126.2 %
-8.3
-2
-0.08
-114
-114.6 %
-4.7
-0.998
114.22
2 773
-6.6 %
100
2 291
82.6
482
-3.4 %
17.4
—
0
393
14.2
437
-2.7 %
15.8
45
-10 %
1.6
-153
-5.5
—
0
770
833.3 %
27.8
29
1
782
1448.3 %
28.2
3.8
206
2 968
13.9 %
100
2 469
83.2
499
46.3 %
16.8
—
0
410
13.8
449
-4.5 %
15.1
50
138.8 %
1.7
-155
-5.2
—
0
-105
63.5 %
-3.5
—
0
-58
63.7 %
-2
-0.55
106.2
2 606
-8.1 %
100
2 265
86.9
341
76.7 %
13.1
—
0
428
16.4
470
-25.9 %
18
-129
70.7 %
-5
-159
-6.1
—
0
-288
80 %
-11.05
-2
-0.08
-160
80.1 %
-6.1
-1.51
106
2 837
-16.2 %
100
2 644
93.2
193
-46.2 %
6.8
—
0
581
20.5
634
-11.2 %
22.3
-441
-24.2 %
-15.5
-153
-5.4
—
0
-1 441
-183.7 %
-50.8
—
0
-806
-184.8 %
-28.4
-7.61
105.9
3 386
-12.8 %
100
3 027
89.4
359
-9.3 %
10.6
—
0
605
17.9
714
-0.6 %
21.1
-355
-10.2 %
-10.5
-153
-4.5
—
0
-508
-16 %
-15.003
—
0
-283
-18.9 %
-8.4
-2.67
105.9
3 884
11.1 %
100
3 488
89.8
396
32.9 %
10.2
—
0
676
17.4
718
-3 %
18.5
-322
27.1 %
-8.3
-116
-3
—
0
-438
13.4 %
-11.3
1
0.03
-238
8.5 %
-6.1
-2.35
101.5
3 497
-6.8 %
100
3 199
91.5
298
-42.2 %
8.5
—
0
691
19.8
740
15.3 %
21.2
-442
-250.8 %
-12.6
-64
-1.8
—
0
-506
-179.6 %
-14.5
—
0
-260
-192.1 %
-7.4
-2.89
90.1
3 753
7.8 %
100
3 237
86.3
516
-1.3 %
13.7
—
0
589
15.7
642
18.2 %
17.1
-126
-530 %
-3.4
-55
-1.5
—
0
-181
-166.2 %
-4.8
1
0.03
-89
-178.1 %
-2.4
-1.02
86.9
3 480
4.3 %
100
2 957
85
523
-5.3 %
15
—
0
519
14.9
543
17 %
15.6
-20
-122.7 %
-0.6
-48
-1.4
—
0
-68
-251.1 %
-2
—
0
-32
-245.5 %
-0.9
-0.38
84.8
3 336
48.6 %
100
2 784
83.5
552
63.3 %
16.5
—
0
470
14.1
464
19 %
13.9
88
269.2 %
2.6
-43
-1.3
—
0
45
154.9 %
1.3
—
0
22
161.1 %
0.7
0.12
176
2 245
22.9 %
100
1 907
84.9
338
38.6 %
15.1
—
0
375
16.7
390
16 %
17.4
-52
43.6 %
-2.3
-30
-1.3
—
0
-82
47 %
-3.7
—
0
-36
43.1 %
-1.6
-0.46
78.1
1 826.4
18.3 %
100
1 582.5
86.6
243.9
-6.7 %
13.4
—
0
321.4
17.6
336.1
29.9 %
18.4
-92.2
-3514.8 %
-5.05
-62.5
-3.4
—
0
-154.7
-779 %
-8.5
-0.1
-0.005
-63.3
-791.5 %
-3.5
-0.87
73.2
1 543.6
38 %
100
1 282.3
83.1
261.3
74 %
16.9
—
0
249.4
16.2
258.7
9.2 %
16.8
2.7
103.1 %
0.2
-20.3
-1.3
—
0
-17.6
83.5 %
-1.1
0.1
0.006
-7.1
82.6 %
-0.5
-0.1
70
1 118.3
1.8 %
100
968.1
86.6
150.2
8.5 %
13.4
—
0
222.7
19.9
236.9
-19.2 %
21.2
-86.7
44 %
-7.8
-19.9
-1.8
—
0
-106.6
41.9 %
-9.5
-0.2
-0.02
-40.8
31.9 %
-3.6
-0.62
66.3
1 098.2
-0.5 %
100
959.8
87.4
138.4
-2.9 %
12.6
—
0
260.4
23.7
293.1
20.3 %
26.7
-154.7
-53.2 %
-14.09
-28.9
-2.6
—
0
-183.6
-46.1 %
-16.7
—
0
-59.9
-192.2 %
-5.5
-1.19
50.4
1 103.6
0.8 %
100
961
87.1
142.5
3.6 %
12.9
—
0
228.4
20.7
243.6
16.7 %
22.1
-101
-41.9 %
-9.2
-24.7
-2.2
—
0
-125.7
-36.3 %
-11.4
—
0
-20.5
31.9 %
-1.9
-0.41
50.2
1 094.9
11 %
100
957.3
87.4
137.5
-0.2 %
12.6
—
0
197.7
18.1
208.8
14.3 %
19.1
-71.2
-58.9 %
-6.5
-21
-1.9
—
0
-92.2
-43.8 %
-8.4
—
0
-30.1
-48.3 %
-2.7
-0.6
49.8
986.2
30.6 %
100
848.4
86
137.8
55.7 %
14
—
0
173.4
17.6
182.6
17.4 %
18.5
-44.8
33.1 %
-4.5
-19.3
-2
—
0
-64.1
22.4 %
-6.5
—
0
-20.3
12.1 %
-2.06
-0.44
46
755.2
29.1 %
100
666.7
88.3
88.5
57.8 %
11.7
—
0
147.6
19.5
155.5
18.9 %
20.6
-67
10.3 %
-8.9
-15.6
-2.07
—
0
-82.6
4.4 %
-10.9
—
0
-23.1
-1.8 %
-3.06
-0.56
41.4
584.8
9.3 %
100
528.7
90.4
56.1
-2.1 %
9.6
—
0
130.7
22.3
130.8
12.7 %
22.4
-74.7
-27 %
-12.8
-11.7
-2.0007
—
0
-86.4
-34.2 %
-14.8
—
0
-22.7
-31.2 %
-3.9
-0.58
39.4
534.9
12.5 %
100
477.6
89.3
57.3
16.9 %
10.7
—
0
115.8
21.6
116.1
20.9 %
21.7
-58.8
-24.8 %
-11
-5.6
-1.05
—
0
-64.4
-25.5 %
-12.04
—
0
-17.3
-53.1 %
-3.2
-0.5
34.7
475.3
31.9 %
100
426.3
89.7
49
43.3 %
10.3
—
0
95.7
20.1
96
15.1 %
20.2
-47.1
4.3 %
-9.9
-4.2
-0.9
—
0
-51.3
2.7 %
-10.8
—
0
-11.3
-15.3 %
-2.4
-0.41
27.8
360.4
35.9 %
100
326.2
90.5
34.2
56.2 %
9.5
—
0
83.2
23.1
83.4
24.9 %
23.1
-49.2
-9.6 %
-13.7
-3.5
-1
—
0
-52.7
-11.7 %
-14.6
—
0
-9.8
81 %
-2.7
-0.53
18.3
265.1
17.6 %
243.2
21.9
7.4 %
—
66.8
66.8
12.6 %
-44.9
-15.1 %
-2.3
—
-47.2
-18.6 %
—
-51.6
-1072.7 %
-3.25
15.9
225.4
7.6 %
205
20.4
27.5 %
—
59.3
59.3
13.2 %
-39
-7.1 %
-0.8
—
-39.8
-2.3 %
—
-4.4
-2.3 %
-0.29
15
209.4
31.6 %
193.3
16
64.9 %
—
52.6
52.4
13.7 %
-36.4
-0.3 %
-2.5
—
-38.9
-1.3 %
—
-4.3
-2.4 %
-0.28
15.2
159.1
49 %
149.3
9.7
304.2 %
—
45.9
46.1
25.6 %
-36.3
-5.8 %
-2.1
—
-38.4
-7.6 %
—
-4.2
-108.9 %
-0.28
15
106.8
151.3 %
104.4
2.4
300 %
—
35
36.7
178 %
-34.3
-170.1 %
-1.4
—
-35.7
-172.5 %
—
47.3
140.1 %
3.15
15
42.5
—
42
0.6
—
—
13.2
13.2
—
-12.7
—
-0.4
—
-13.1
—
—
19.7
—
1.31
15