CVNA Q1 2020 Earnings — Carvana Co. Revenue & Financial Results | Market Cap Arena

CVNACarvana Co.

$67B

Q1 2020 Earnings

Consumer Cyclical Auto - Dealerships

Income Statement

Revenue

$1.1B+45.4% YoY

Gross Profit

$123M11.2% margin

Operating Income

-$137M-12.5% margin

Net Income

-$60M-5.5% margin

EPS (Diluted)

$-1.19

QoQ Revenue Growth

-0.5%

Cash Flow

Operating Cash Flow

-$168M

Free Cash Flow

-$258M

Stock-Based Comp.

$6M

Balance Sheet

Total Assets

$2.2B

Total Liabilities

$2.2B

Stockholders' Equity

$43M

Cash & Equivalents

$72M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$1.1B	$755M	+45.4%
Gross Profit	$123M	$81M	+52.1%
Operating Income	-$137M	-$67M	-105.8%
Net Income	-$60M	-$23M	-159.1%

Revenue Segments

Used Vehicle Sales

$964M88%

Wholesale Vehicle Sales

$80M7%

Product and Service, Other

$54M5%