CVNACarvana Co.

$67B

Q2 2019 Earnings

Consumer Cyclical Auto - Dealerships

Income Statement

Revenue

$986M+107.5% YoY

Gross Profit

$129M13.1% margin

Operating Income

-$44M-4.5% margin

Net Income

-$20M-2.1% margin

EPS (Diluted)

$-0.44

QoQ Revenue Growth

+30.6%

Cash Flow

Operating Cash Flow

-$80M

Free Cash Flow

-$125M

Stock-Based Comp.

$8M

Balance Sheet

Total Assets

$1.5B

Total Liabilities

$1.1B

Stockholders' Equity

$134M

Cash & Equivalents

$40M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$986M	$475M	+107.5%
Gross Profit	$129M	$44M	+195.5%
Operating Income	-$44M	-$47M	+5.5%
Net Income	-$20M	-$10M	-103.9%

Revenue Segments

Used Vehicle Sales

$856M87%

Product and Service, Other

$67M7%

Wholesale Vehicle Sales

$63M6%

CVNA Q2 2019 Earnings — Carvana Co. Revenue & Financial Results | Market Cap Arena