CVNA Financial Analysis
CVNA Key Indicators
CVNA Income Statement
CVNA Balance Sheet
CVNA Cash Flow
Quarterly
| FY2024Q4 | FY2024Q3 | FY2024Q2 | FY2024Q1 | FY2023Q4 | FY2023Q3 | FY2023Q2 | FY2023Q1 | FY2022Q4 | FY2022Q3 | FY2022Q2 | FY2022Q1 | FY2021Q4 | FY2021Q3 | FY2021Q2 | FY2021Q1 | FY2020Q4 | FY2020Q3 | FY2020Q2 | FY2020Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 3.55B 46.33% | 3.66B 31.81% | 3.41B 14.89% | 3.06B 17.46% | 2.42B -14.56% | 2.77B -18.10% | 2.97B -23.58% | 2.61B -25.48% | 2.84B -24.41% | 3.39B -2.70% | 3.88B 16.43% | 3.50B 55.77% | 3.75B 105.49% | 3.48B 125.45% | 3.34B 198.30% | 2.25B 104.42% | 1.83B 65.50% | 1.54B 40.99% | 1.12B 13.40% | 1.10B |
Revenue from Goods & Services | 3.23B 41.92% | 3.33B 30.09% | 3.13B 14.35% | 2.83B 15.83% | 2.28B -15.73% | 2.56B -19.76% | 2.74B -25.31% | 2.45B -26.07% | 2.70B -22.12% | 3.19B -0.41% | 3.67B 19.76% | 3.31B 62.11% | 3.47B 106.23% | 3.20B 125.64% | 3.06B 193.98% | 2.04B 95.42% | 1.68B 63.41% | 1.42B 38.65% | 1.04B 13.33% | 1.04B |
Other Revenue | 317.00M 114.19% | 326.00M 52.34% | 279.00M 21.30% | 229.00M 42.24% | 148.00M 8.82% | 214.00M 8.63% | 230.00M 5.50% | 161.00M -15.26% | 136.00M -52.28% | 197.00M -29.14% | 218.00M -20.73% | 190.00M -7.32% | 285.00M 96.89% | 278.00M 123.19% | 275.00M 256.69% | 205.00M 277.32% | 144.75M 94.28% | 124.56M 74.43% | 77.10M 14.35% | 54.33M |
Cost of Goods Sold | 2.78B 37.69% | 2.85B 24.31% | 2.70B 9.15% | 2.47B 9.05% | 2.02B -23.52% | 2.29B -24.31% | 2.47B -29.21% | 2.27B -29.20% | 2.64B -18.32% | 3.03B 2.37% | 3.49B 25.29% | 3.20B 67.75% | 3.24B 104.54% | 2.96B 130.59% | 2.78B 187.57% | 1.91B 98.69% | 1.58B 64.67% | 1.28B 33.95% | 968.13M 14.11% | 959.79M |
Gross Profit | 763.00M 89.80% | 807.00M 67.43% | 715.00M 43.29% | 591.00M 73.31% | 402.00M 108.29% | 482.00M 34.26% | 499.00M 26.01% | 341.00M 14.43% | 193.00M -62.60% | 359.00M -31.36% | 396.00M -28.26% | 298.00M -11.83% | 516.00M 111.59% | 523.00M 100.17% | 552.00M 267.50% | 338.00M 144.18% | 243.86M 71.08% | 261.27M 89.96% | 150.21M 9.01% | 138.42M |
Selling General & Administrative Expenses | 494.00M 12.53% | 469.00M 8.31% | 455.00M 0.66% | 456.00M -3.39% | 439.00M -30.54% | 433.00M -33.99% | 452.00M -37.31% | 472.00M -35.08% | 632.00M 1.94% | 656.00M 20.15% | 721.00M 53.40% | 727.00M 83.12% | 620.00M 80.93% | 546.00M 103.85% | 470.00M 95.89% | 397.00M 43.99% | 342.67M 41.80% | 267.84M 28.79% | 239.93M 31.95% | 275.71M |
Other Operating Expense - Net | 9.00M | 1,000K -75.00% | 1,000K -116.67% | 1,000K -116.67% | 0.00 -100.00% | 4.00M -93.10% | -6.00M 100.00% | -6.00M -146.15% | 2.00M -90.91% | 58.00M -2033.33% | -3.00M -50.00% | 13.00M -285.71% | 22.00M -434.70% | -3.00M -67.39% | -6.00M 94.87% | -7.00M -140.22% | -6.57M -433.65% | -9.20M -1212.58% | -3.08M -543.66% | 17.41M |
Operating Profit | 260.00M -802.70% | 337.00M 648.89% | 259.00M 388.68% | 134.00M -207.20% | -37.00M -91.61% | 45.00M -112.68% | 53.00M -116.46% | -125.00M -71.72% | -441.00M 250.00% | -355.00M 1675.00% | -322.00M -465.91% | -442.00M 750.00% | -126.00M 36.60% | -20.00M -859.88% | 88.00M -201.56% | -52.00M -66.39% | -92.24M -8.75% | 2.63M -103.69% | -86.65M 93.66% | -154.70M |
Financing Income- Net | -148.00M -10.30% | -157.00M 2.61% | -173.00M 11.61% | -173.00M 8.81% | -165.00M 7.84% | -153.00M -0.00% | -155.00M 33.62% | -159.00M 148.44% | -153.00M 178.18% | -153.00M 218.75% | -116.00M 169.77% | -64.00M 113.33% | -55.00M -11.96% | -48.00M 136.73% | -43.00M 115.92% | -30.00M 3.94% | -62.48M 153.42% | -20.28M -3.40% | -19.92M 3.11% | -28.86M |
Interest Expense | 148.00M -10.30% | 157.00M 2.61% | 173.00M 11.61% | 173.00M 8.81% | 165.00M 7.84% | 153.00M 0.00% | 155.00M 33.62% | 159.00M 148.44% | 153.00M 178.18% | 153.00M 218.75% | 116.00M 169.77% | 64.00M 113.33% | 55.00M -11.96% | 48.00M 136.73% | 43.00M 115.92% | 30.00M 3.94% | 62.48M 153.42% | 20.28M -3.40% | 19.92M 3.11% | 28.86M |
Other Non-Operating Income | 50.00M | -29.00M | -35.00M | 87.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income before Taxes | 156.00M -177.23% | 147.00M -80.91% | 49.00M -146.67% | 48.00M -116.67% | -202.00M -85.98% | 770.00M -251.57% | -105.00M -76.03% | -288.00M -43.08% | -1.44B 696.13% | -508.00M 647.06% | -438.00M -1073.33% | -506.00M 517.07% | -181.00M 16.99% | -68.00M 285.40% | 45.00M -142.23% | -82.00M -55.33% | -154.71M 23.04% | -17.64M -80.87% | -106.56M 66.35% | -183.56M |
Income Taxes | -3.00M 50.00% | -1,000K -103.45% | 1,000K | -1,000K -50.00% | -2.00M | 29.00M | 0.00 -100.00% | -2.00M | 0.00 -100.00% | 0.00 | 1,000K | 0.00 | 1,000K -1175.27% | 0.00 -100.00% | 0.00 -100.00% | 0.00 | -93.00K | 76.00K | -238.00K | 0.00 |
Net Income after Tax | 159.00M -179.50% | 148.00M -80.03% | 48.00M -145.71% | 49.00M -117.13% | -200.00M -86.12% | 741.00M -245.87% | -105.00M -76.08% | -286.00M -43.48% | -1.44B 691.76% | -508.00M 647.06% | -439.00M -1075.56% | -506.00M 517.07% | -182.00M 17.71% | -68.00M 283.75% | 45.00M -142.32% | -82.00M -55.33% | -154.62M 22.97% | -17.72M -80.79% | -106.33M 65.98% | -183.56M |
Minority Interest | 80.00M -193.02% | 63.00M -253.66% | 30.00M -163.83% | 21.00M -116.67% | -86.00M -86.46% | -41.00M -81.78% | -47.00M -76.62% | -126.00M -48.78% | -635.00M 582.80% | -225.00M 525.00% | -201.00M -973.91% | -246.00M 434.78% | -93.00M 1.88% | -36.00M 238.50% | 23.00M -135.12% | -46.00M -62.80% | -91.28M -13.28% | -10.64M -82.89% | -65.50M 49.75% | -123.67M |
Income Available to Common Shares | 79.00M -169.30% | 85.00M -89.13% | 18.00M -131.03% | 28.00M -117.50% | -114.00M -85.86% | 782.00M -376.33% | -58.00M -75.63% | -160.00M -38.46% | -806.00M 805.62% | -283.00M 784.38% | -238.00M -1181.82% | -260.00M 622.22% | -89.00M 40.52% | -32.00M 351.66% | 22.00M -153.88% | -36.00M -39.89% | -63.34M 209.22% | -7.09M -76.45% | -40.83M 100.91% | -59.89M |
EPS - Basic | 0.61 -161.00% | 0.69 -90.21% | 0.15 -127.27% | 0.24 -115.89% | -1.00 -86.86% | 7.05 -364.04% | -0.55 -76.60% | -1.51 -47.75% | -7.61 646.08% | -2.67 602.63% | -2.35 -970.37% | -2.89 528.26% | -1.02 17.24% | -0.38 280.00% | 0.27 -143.55% | -0.46 -61.34% | -0.87 112.20% | -0.10 -83.33% | -0.62 40.91% | -1.19 |
EPS - Diluted | 0.56 -156.00% | 0.64 -83.16% | 0.14 -125.45% | 0.23 -115.23% | -1.00 -86.86% | 3.80 -242.32% | -0.55 -76.60% | -1.51 -47.75% | -7.61 646.08% | -2.67 602.63% | -2.35 -1003.85% | -2.89 528.26% | -1.02 17.24% | -0.38 280.00% | 0.26 -141.94% | -0.46 -61.34% | -0.87 112.20% | -0.10 -83.33% | -0.62 40.91% | -1.19 |
EBIT | 260.00M -802.70% | 337.00M 648.89% | 259.00M 388.68% | 134.00M -207.20% | -37.00M -91.61% | 45.00M -112.68% | 53.00M -116.46% | -125.00M -71.72% | -441.00M 250.00% | -355.00M 1675.00% | -322.00M -465.91% | -442.00M 750.00% | -126.00M 36.60% | -20.00M -859.88% | 88.00M -201.56% | -52.00M -66.39% | -92.24M -8.75% | 2.63M -103.69% | -86.65M 93.66% | -154.70M |
EBITDA | 334.00M 626.09% | 410.00M 210.61% | 335.00M 134.27% | 216.00M -775.00% | 46.00M -112.67% | 132.00M -150.38% | 143.00M -158.37% | -32.00M -92.10% | -363.00M 290.32% | -262.00M -3842.86% | -245.00M -318.75% | -405.00M 1250.00% | -93.00M 31.87% | 7.00M -67.19% | 112.00M -262.27% | -30.00M -78.40% | -70.52M -19.24% | 21.33M -135.23% | -69.02M 92.49% | -138.88M |
Depreciation Depletion & Amortization | 74.00M -10.84% | 73.00M -16.09% | 76.00M -15.56% | 82.00M -11.83% | 83.00M 6.41% | 87.00M -6.45% | 90.00M 16.88% | 93.00M 151.35% | 78.00M 136.36% | 93.00M 244.44% | 77.00M 220.83% | 37.00M 68.18% | 33.00M 51.97% | 27.00M 44.39% | 24.00M 36.14% | 22.00M 39.14% | 21.72M 57.81% | 18.70M 74.77% | 17.63M 98.37% | 15.81M |
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What is CVNA's PE Ratio in 2025/5/2?
CVNA's PE ratio in May 2, 2025 is 161.70. This indicates the price investors are willing to pay for $1 of earnings.
What is CVNA's PS Ratio in 2025/5/2?
CVNA's PS ratio in May 2, 2025 is 2.53. This indicates how much investors are willing to pay for each dollar of the company's sales.
What is CVNA's Dividend Yield in 2024/Q4?
CVNA's Dividend Yield in 2024/Q4 is 0.00%. This represents the return on investment from dividends relative to the stock price.
What is CVNA's Gross Margin in 2024/Q4?
CVNA's Gross Margin in 2024/Q4 is 21.51. Gross Margin is typically calculated as (Revenue - Cost of Goods Sold) / Revenue and is a key indicator of a company's financial health and efficiency in managing production costs.
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