CVNA Q1 2021 Earnings — Carvana Co. Revenue & Financial Results | Market Cap Arena

CVNACarvana Co.

$70B

Q1 2021 Earnings

Consumer Cyclical Auto - Dealerships

Income Statement

Revenue

$2.2B+104.4% YoY

Gross Profit

$316M14.1% margin

Operating Income

-$59M-2.6% margin

Net Income

-$36M-1.6% margin

EPS (Diluted)

$-0.46

QoQ Revenue Growth

+22.9%

Cash Flow

Operating Cash Flow

-$532M

Free Cash Flow

-$614M

Stock-Based Comp.

$8M

Balance Sheet

Total Assets

$3.8B

Total Liabilities

$3.1B

Stockholders' Equity

$365M

Cash & Equivalents

$370M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$2.2B	$1.1B	+104.4%
Gross Profit	$316M	$123M	+156.7%
Operating Income	-$59M	-$137M	+57.0%
Net Income	-$36M	-$60M	+39.9%

Revenue Segments

Used Vehicle Sales

$1.8B80%

Wholesale Vehicle Sales

$240M11%

Product and Service, Other

$205M9%