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    VRM

    Vroom, Inc.

    Company overview

    Market capitalization
    —
    Employees
    649
    Latest publication
    2026-09-29
    About Vroom, Inc.

    Vroom, Inc., through its subsidiaries, operates as an automotive finance company. It offers vehicle financing to its customers through third party dealers under the UACC brand. The company also provides an artificial intelligence-powered analytics and digital services platform for automotive dealers, automotive financial services companies, and automotive industry. The company was formerly known as Auto America, Inc. and changed its name to Vroom, Inc. in July 2015. Vroom, Inc. was incorporated in 2012 and is based in Fort Worth, Texas.

    Company website

    Financial statements

    Income Quarterly

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricQ2 20262026-06-30 · USDQ4 20252025-12-31 · USDQ3 20252025-09-30 · USDQ2 20252025-06-30 · USDQ4 20242024-12-31 · USD
    Total Revenue52,274,000USD28,372,000USD-5,000USD21,923,000USD2,828,000USD
    Interest Income43,605,000USD43,916,000USD44,829,000USD45,748,000USD48,681,000USD
    Interest Expense1,063,000USD29,526,000USD14,021,000USD13,840,000USD15,977,000USD
    Net Interest Income31,623,000USD30,076,000USD30,808,000USD31,908,000USD32,704,000USD
    Non Interest Income8,669,000USD————
    Revenue Net Of Interest Expense40,292,000USD————
    Non Interest Expense29,098,000USD————
    Labor And Related Expense18,751,000USD————
    Professional Fees1,984,000USD————
    Depreciation And Amortization1,482,000USD1,035,000USD998,000USD742,000USD7,123,000USD
    Income Before Tax531,000USD-11,580,000USD-26,998,000USD-8,873,000USD-36,251,000USD
    Income Tax Expense-24,000USD-59,000USD144,000USD59,000USD463,000USD
    Discontinued Operations73,000USD————
    Net Income628,000USD-11,403,000USD-26,776,000USD-8,519,000USD-36,574,000USD
    Net Income Applicable To Common Shares-63,000USD————
    Cost Of Revenue—5,054,998USD16,287,000USD4,904,000USD48,531,000USD
    Gross Profit—23,317,000USD-16,287,000USD17,019,000USD2,828,000USD
    Selling General Administrative—-33,888,000USD1,538,000USD23,104,000USD102,910,000USD
    Unclassified Operating Expenses—54,945,000USD——7,123,000USD
    Total Operating Expenses—21,057,000USD2,536,000USD23,846,000USD110,033,000USD
    Operating Income—2,260,000USD-18,823,000USD-23,846,000USD-107,205,000USD
    Tax Provision—-59,000USD144,000USD59,000USD463,000USD
    Net Income From Continuing Ops—-11,521,000USD-27,142,000USD-8,932,000USD-36,714,000USD
    Ebit—17,946,000USD-12,977,000USD4,967,000USD-20,274,000USD
    Ebitda—18,981,000USD-11,979,000USD5,709,000USD-13,151,000USD
    Reconciled Depreciation—1,035,000USD998,000USD742,000USD7,123,000USD
    Total Other Income Expense Net—-13,840,000USD-8,175,000USD14,973,000USD70,954,000USD
    SourceDisclosureDeterministicFinalLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

    Income Yearly

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricFY 20252025-12-31 · USD
    Total Revenue112,273,000USD
    Cost Of Revenue21,140,000USD
    Gross Profit91,133,000USD
    Selling General Administrative12,168,000USD
    Unclassified Operating Expenses78,784,000USD
    Total Operating Expenses90,952,000USD
    Operating Income181,000USD
    Interest Income171,650,000USD
    Interest Expense55,718,000USD
    Net Interest Income118,303,000USD
    Income Before Tax-8,657,000USD
    Income Tax Expense299,000USD
    Tax Provision294,000USD
    Net Income-7,964,000USD
    Net Income From Continuing Ops-54,046,000USD
    Ebit47,061,000USD
    Ebitda51,468,000USD
    Depreciation And Amortization4,407,000USD
    Reconciled Depreciation3,350,000USD
    Total Other Income Expense Net-8,838,000USD
    SourceLegacy providerLegacy

    Balance sheet Quarterly

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricQ2 20262026-06-30 · USDQ1 20262026-03-31 · USDQ4 20252025-12-31 · USDQ3 20252025-09-30 · USDQ2 20252025-06-30 · USDQ1 20252025-03-31 · USDQ4 20242024-12-31 · USDQ3 20242024-09-30 · USD
    Total Assets941,345,000USD937,823,000USD937,385,000USD949,188,000USD979,754,000USD989,956,000USD1,066,696,000USD1,123,734,000USD
    Cash And Equivalents16,359,000USD———————
    Total Liabilities820,332,000USD———————
    Total Stockholder Equity99,792,000USD98,416,000USD116,618,000USD126,612,000USD151,944,000USD158,627,000USD-30,945,000USD4,683,000USD
    Total Equity Including Noncontrolling Interest121,013,000USD———————
    Property Plant Equipment Net12,960,000USD12,945,000USD12,536,000USD11,701,000USD10,291,000USD9,106,000USD10,936,000USD9,860,000USD
    Intangible Assets11,419,000USD11,895,000USD12,370,000USD12,846,000USD13,321,000USD13,796,000USD104,869,000USD111,625,000USD
    Common Stock5,000USD5,000USD5,000USD5,000USD5,000USD5,000USD2,000USD2,000USD
    Retained Earnings-72,742,000USD-72,679,000USD-53,050,000USD-41,646,000USD-14,870,000USD-6,351,000USD-2,125,836,000USD-2,089,260,000USD
    Other Current Assets—59,221,000USD55,960,000USD55,026,000USD52,901,000USD53,011,000USD49,026,000USD50,084,000USD
    Total Liab—818,186,000USD820,767,000USD822,576,000USD827,810,000USD831,329,000USD1,097,641,000USD1,119,051,000USD
    Other Current Liab—6,455,000USD321,457,000USD6,105,000USD8,194,000USD7,851,000USD17,045,000USD17,305,000USD
    Capital Stock—5,000USD5,000USD5,000USD5,000USD5,000USD2,000USD2,000USD
    Other Assets—886,978,000USD889,261,000USD899,404,000USD928,833,000USD939,701,000USD943,000USD937,132,000USD
    Cash—14,478,000USD10,384,000USD12,412,000USD14,262,000USD14,565,000USD29,343,000USD51,093,000USD
    Cash And Short Term Investments—14,478,000USD10,384,000USD12,412,000USD14,262,000USD14,565,000USD29,343,000USD51,093,000USD
    Total Current Assets—889,839,000USD23,218,000USD897,974,000USD929,251,000USD938,564,000USD914,476,000USD965,803,000USD
    Total Current Liabilities—28,500,000USD344,862,000USD275,878,000USD214,016,000USD122,038,000USD376,957,000USD339,117,000USD
    Net Debt—760,298,000USD769,110,000USD768,960,000USD765,024,000USD765,250,000USD723,000,000USD1,011,487,000USD
    Short Term Debt—28,500,000USD30,541,000USD269,773,000USD205,822,000USD114,187,000USD359,912,000USD321,812,000USD
    Short Long Term Debt—177,983,000USD337,155,000USD269,773,000USD205,822,000USD114,187,000USD359,912,000USD321,812,000USD
    Short Long Term Debt Total—774,776,000USD779,494,000USD781,372,000USD779,286,000USD779,815,000USD752,343,000USD1,062,580,000USD
    Long Term Debt—587,968,000USD433,197,000USD502,144,000USD563,702,000USD655,430,000USD381,366,000USD729,372,000USD
    Net Receivables—816,140,000USD12,834,000USD830,536,000USD862,088,000USD870,988,000USD836,107,000USD864,626,000USD
    Property Plant Equipment Gross—15,232,000USD13,972,000USD12,577,000USD10,804,000USD9,304,000USD16,798,000USD15,484,000USD
    Common Stock Shares Outstanding—5,201,905shares5,199,628shares5,174,381shares5,174,381shares5,163,109shares1,822,293shares1,807,398shares
    Non Current Assets Total—47,984,000USD24,906,000USD51,214,000USD50,503,000USD51,392,000USD151,277,000USD157,931,000USD
    Non Current Liabilities Total—789,686,000USD803,610,000USD546,698,000USD613,794,000USD709,291,000USD720,684,000USD785,727,000USD
    Non Current Liabilities Other—51,354,000USD28,164,000USD28,305,000USD31,132,000USD36,950,000USD324,202,000USD33,804,000USD
    Non Currrent Assets Other—23,144,000USD24,665,000USD26,667,000USD26,891,000USD28,490,000USD35,472,000USD36,446,000USD
    Net Working Capital—705,401,000USD542,952,000USD622,096,000USD715,235,000USD816,526,000USD546,576,000USD632,479,000USD
    Unclassified Non Current Assets—-886,978,000USD-913,926,000USD-899,404,000USD-928,833,000USD-939,701,000USD—-937,132,000USD
    Unclassified Current Liabilities—-184,438,000USD-344,291,000USD-269,773,000USD-205,822,000USD-114,187,000USD-359,912,000USD-321,812,000USD
    Unclassified Non Current Liabilities—150,364,000USD342,249,000USD16,249,000USD18,960,000USD16,911,000USD15,116,000USD22,551,000USD
    Unclassified Equity—171,085,000USD169,658,000USD168,248,000USD166,804,000USD164,968,000USD2,094,887,000USD2,093,939,000USD
    Unclassified Current Assets——-55,960,000USD—————
    SourceDisclosureDeterministicFinalLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

    Balance sheet Yearly

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricFY 20252025-12-31 · USDFY 20242024-12-31 · USDFY 20232023-12-31 · USDFY 20222022-12-31 · USDFY 20212021-12-31 · USDFY 20202020-12-31 · USDFY 20192019-12-31 · USDFY 20182018-12-31 · USD
    Total Assets937,385,000USD1,066,696,000USD1,475,422,000USD1,619,027,000USD2,366,750,000USD1,724,056,000USD563,387,000USD392,844,000USD
    Intangible Assets12,370,000USD104,869,000USD131,892,000USD158,910,000USD28,207,000USD34,000USD572,000USD3,945,000USD
    Other Current Assets55,960,000USD49,026,000USD124,133,000USD131,422,000USD138,150,000USD57,443,000USD11,002,000USD7,067,000USD
    Total Liab820,767,000USD1,097,641,000USD1,353,271,000USD1,143,786,000USD1,451,556,000USD496,954,000USD1,137,239,000USD689,710,000USD
    Total Stockholder Equity116,618,000USD-30,945,000USD122,151,000USD475,241,000USD915,194,000USD1,227,102,000USD-573,852,000USD-296,866,000USD
    Other Current Liab314,321,000USD17,045,000USD82,648,000USD88,505,000USD139,949,000USD74,237,000USD42,473,000USD25,133,000USD
    Common Stock5,000USD2,000USD2,000USD2,000USD135,000USD132,000USD4,000USD4,000USD
    Capital Stock5,000USD2,000USD2,000USD135,000USD135,000USD132,000USD4,000USD4,000USD
    Retained Earnings-53,050,000USD-2,125,836,000USD-1,960,712,000USD-1,600,692,000USD-1,148,782,000USD-777,871,000USD-573,856,000USD-296,870,000USD
    Other Assets889,261,000USD943,000USD—166,239,000USD25,033,000USD32,913,000USD12,057,000USD5,573,000USD
    Cash10,384,000USD29,343,000USD135,585,000USD398,915,000USD1,132,325,000USD1,056,213,000USD217,734,000USD161,656,000USD
    Cash And Short Term Investments10,384,000USD29,343,000USD140,070,000USD419,507,000USD1,132,325,000USD1,056,213,000USD217,734,000USD161,656,000USD
    Total Current Assets887,814,000USD914,476,000USD952,639,000USD1,220,109,000USD2,102,292,000USD1,597,879,000USD465,330,000USD297,481,000USD
    Total Current Liabilities344,862,000USD376,957,000USD856,806,000USD703,320,000USD827,256,000USD482,710,000USD259,834,000USD152,295,000USD
    Net Debt769,110,000USD723,000,000USD1,097,364,000USD586,843,000USD7,575,000USD-708,837,000USD-43,957,000USD-41,743,000USD
    Short Term Debt30,541,000USD359,912,000USD753,593,000USD563,475,000USD519,690,000USD335,283,000USD173,596,000USD103,868,000USD
    Short Long Term Debt337,155,000USD359,912,000USD744,856,000USD553,745,000USD512,801,000USD329,231,000USD173,596,000USD103,868,000USD
    Short Long Term Debt Total779,494,000USD752,343,000USD1,232,949,000USD985,758,000USD1,139,900,000USD347,376,000USD173,777,000USD119,913,000USD
    Long Term Debt433,197,000USD381,366,000USD454,173,000USD402,154,000USD610,618,000USD—181,000USD16,045,000USD
    Net Receivables821,470,000USD836,107,000USD525,186,000USD348,532,000USD105,433,000USD60,576,000USD30,848,000USD13,207,000USD
    Property Plant Equipment Net12,536,000USD10,936,000USD31,195,000USD73,769,000USD52,401,000USD32,229,000USD7,828,000USD7,673,000USD
    Property Plant Equipment Gross13,972,000USD16,798,000USD49,391,000USD73,769,000USD52,401,000USD32,229,000USD17,348,000USD—
    Common Stock Shares Outstanding5,199,641shares1,813,168shares1,743,128shares1,723,843shares1,705,372shares916,820shares107,575shares106,760shares
    Non Current Assets Total49,571,000USD151,277,000USD522,783,000USD398,918,000USD264,458,000USD126,177,000USD98,057,000USD95,363,000USD
    Non Current Liabilities Total803,610,000USD720,684,000USD688,485,000USD440,466,000USD624,300,000USD14,244,000USD877,405,000USD537,415,000USD
    Non Current Liabilities Other28,164,000USD324,202,000USD17,109,000USD38,312,000USD13,682,000USD2,151,000USD2,892,000USD2,270,000USD
    Non Currrent Assets Other24,665,000USD35,472,000USD359,696,000USD26,004,000USD25,033,000USD15,742,000USD11,485,000USD5,573,000USD
    Net Working Capital542,952,000USD546,576,000USD95,833,000USD516,789,000USD1,275,036,000USD1,115,169,000USD205,496,000USD145,186,000USD
    Unclassified Non Current Assets-889,261,000USD——-166,239,000USD-25,033,000USD-32,913,000USD-12,057,000USD-5,573,000USD
    Unclassified Current Liabilities-337,155,000USD-359,912,000USD-740,458,000USD-547,762,000USD-473,638,000USD-313,788,000USD-166,141,000USD-101,819,000USD
    Unclassified Non Current Liabilities342,249,000USD15,116,000USD217,203,000USD-21,283,000USD-9,790,000USD7,342,000USD868,859,000USD516,830,000USD
    Unclassified Equity169,658,000USD2,094,887,000USD2,082,859,000USD2,075,796,000USD2,063,706,000USD3,728,765,000USD874,332,000USD7,259,000USD
    Current Deferred Revenue——14,025,000USD10,655,000USD75,803,000USD24,822,000USD17,323,000USD6,421,000USD
    Short Term Investments——4,485,000USD20,592,000USD0USD———
    Inventory——163,250,000USD320,648,000USD726,384,000USD423,647,000USD205,746,000USD115,551,000USD
    Accounts Payable——2,142,000USD34,702,000USD52,651,000USD32,925,000USD18,987,000USD14,824,000USD
    Deferred Long Term Liab———3,100,000USD5,700,000USD2,600,000USD2,400,000USD—
    Other Liab———18,183,000USD4,090,000USD2,151,000USD3,073,000USD2,270,000USD
    Good Will———0USD158,817,000USD78,172,000USD78,172,000USD78,172,000USD
    Long Term Investments———140,235,000USD0USD———
    Net Tangible Assets———316,331,000USD728,170,000USD1,148,930,000USD-652,024,000USD-378,983,000USD
    Accumulated Other Comprehensive Income—————-1,724,056,000USD-874,336,000USD-7,263,000USD
    SourceLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

    Cash flow Quarterly

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricQ1 20262026-03-31 · USDQ4 20252025-12-31 · USDQ3 20252025-09-30 · USDQ2 20252025-06-30 · USDQ1 20252025-03-31 · USDQ4 20242024-12-31 · USDQ3 20242024-09-30 · USDQ2 20242024-06-30 · USD
    Net Income-19,046,000USD-11,521,000USD-27,143,000USD-8,932,000USD-6,450,000USD-36,714,000USD-37,745,000USD-19,105,000USD
    Depreciation1,340,000USD1,035,000USD998,000USD742,000USD575,000USD7,123,000USD7,105,000USD7,232,000USD
    Stock Based Compensation1,427,000USD1,410,000USD1,444,000USD1,836,000USD491,000USD936,000USD1,012,000USD2,613,000USD
    Other Non Cash Items31,064,000USD24,070,000USD45,202,000USD24,316,000USD22,133,000USD-1,756,000USD-5,724,000USD-46,449,000USD
    Change To Account Receivables1,307,000USD-9,000USD222,000USD-259,000USD1,443,000USD-43,000USD949,000USD-831,000USD
    Change In Working Capital3,840,000USD6,252,000USD-1,109,000USD-283,000USD88,000USD8,271,000USD3,632,000USD-10,592,000USD
    Total Cash From Operating Activities18,625,000USD21,246,000USD19,392,000USD17,679,000USD16,837,000USD-22,140,000USD-31,720,000USD-66,301,000USD
    Capital Expenditures-1,536,000USD-1,667,000USD-2,204,000USD-1,721,000USD-1,469,000USD-1,376,000USD-1,185,000USD-282,000USD
    Free Cash Flow17,089,000USD19,579,000USD17,188,000USD15,958,000USD15,368,000USD-23,516,000USD-32,905,000USD-66,583,000USD
    Total Cashflows From Investing Activities-29,266,000USD-24,013,000USD-17,870,000USD-18,593,000USD-47,697,000USD24,608,000USD31,115,000USD35,781,000USD
    Net Borrowings-3,106,000USD1,711,000USD-864,000USD824,000USD38,146,000USD-22,252,000USD-12,802,000USD—
    Total Cash From Financing Activities18,042,000USD1,627,000USD-1,247,000USD509,000USD36,987,000USD-22,260,000USD-12,832,000USD1,612,000USD
    Change In Cash7,401,000USD-1,140,000USD275,000USD-405,000USD6,127,000USD-19,792,000USD-13,437,000USD-28,908,000USD
    Begin Period Cash Flow66,298,000USD67,438,000USD67,163,000USD67,568,000USD61,441,000USD98,161,000USD111,598,000USD140,506,000USD
    End Period Cash Flow73,699,000USD66,298,000USD67,438,000USD67,163,000USD67,568,000USD78,369,000USD98,161,000USD111,598,000USD
    Other Cashflows From Investing Activities-27,730,000USD-22,346,000USD-15,666,000USD-16,872,000USD-46,228,000USD25,984,000USD32,300,000USD36,063,000USD
    Other Cashflows From Financing Activities-73,000USD-84,000USD-383,000USD-315,000USD-1,159,000USD-8,000USD-30,000USD-286,000USD
    Unclassified Financing Cash Flow21,221,000USD——————1,898,000USD
    Investments——-17,870,000USD-18,593,000USD-47,697,000USD24,608,000USD31,115,000USD35,781,000USD
    Unclassified Investing Cash Flow——17,870,000USD18,593,000USD47,697,000USD-24,608,000USD-31,115,000USD-35,781,000USD
    SourceLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

    Cash flow Yearly

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricFY 20242024-12-31 · USDFY 20232023-12-31 · USDFY 20222022-12-31 · USDFY 20212021-12-31 · USDFY 20202020-12-31 · USDFY 20192019-12-31 · USDFY 20182018-12-31 · USD
    Net Income-138,240,000USD-85,097,000USD-451,910,000USD-370,911,000USD-202,799,000USD-142,978,000USD-85,178,000USD
    Depreciation29,086,000USD29,113,000USD38,707,000USD13,215,000USD4,654,000USD6,157,000USD6,932,000USD
    Stock Based Compensation5,885,000USD6,893,000USD11,957,000USD13,409,000USD13,254,000USD2,756,000USD1,158,000USD
    Other Non Cash Items-1,047,000USD-478,865,000USD13,759,000USD12,491,000USD3,267,000USD357,000USD279,000USD
    Change To Account Receivables417,000USD-7,241,000USD78,060,000USD-53,206,000USD-32,068,000USD-18,430,000USD9,049,000USD
    Change In Working Capital7,279,000USD-5,728,000USD302,277,000USD-246,363,000USD-200,734,000USD-87,988,000USD9,595,000USD
    Total Cash From Operating Activities-97,037,000USD-533,684,000USD-109,065,000USD-568,688,000USD-355,254,000USD-215,636,000USD-64,911,000USD
    Capital Expenditures-3,487,000USD-2,624,000USD-24,234,000USD-28,413,000USD-11,329,000USD-3,528,000USD-2,062,000USD
    Free Cash Flow-100,524,000USD-536,308,000USD-133,299,000USD-597,101,000USD-366,583,000USD-219,164,000USD-66,973,000USD
    Investments132,575,000USD154,499,000USD-13,222,000USD-104,288,000USD-11,329,000USD-3,528,000USD12,788,000USD
    Total Cashflows From Investing Activities132,575,000USD173,153,000USD-164,212,000USD-104,288,000USD-11,329,000USD-3,528,000USD12,788,000USD
    Net Borrowings-14,446,000USD222,404,000USD-518,860,000USD808,570,000USD155,770,000USD52,979,000USD-13,391,000USD
    Total Cash From Financing Activities-165,988,000USD97,340,000USD-469,488,000USD797,712,000USD1,237,035,000USD275,242,000USD132,375,000USD
    Issuance Of Capital Stock0USD2,399,000USD0USD1,000USD1,095,189,000USD227,502,000USD145,899,000USD
    Change In Cash-130,450,000USD-263,191,000USD-742,765,000USD124,736,000USD870,452,000USD56,078,000USD80,252,000USD
    Begin Period Cash Flow208,819,000USD472,010,000USD1,214,775,000USD1,090,039,000USD219,587,000USD163,509,000USD83,257,000USD
    End Period Cash Flow78,369,000USD208,819,000USD472,010,000USD1,214,775,000USD1,090,039,000USD219,587,000USD163,509,000USD
    Other Cashflows From Investing Activities136,062,000USD175,777,000USD127,510,000USD-104,288,000USD8,341,000USD8,341,000USD14,850,000USD
    Other Cashflows From Financing Activities-151,542,000USD-127,463,000USD-4,212,000USD-16,624,000USD2,522,010,000USD228,772,000USD291,665,000USD
    Unclassified Investing Cash Flow-132,575,000USD-154,499,000USD-254,266,000USD132,701,000USD2,988,000USD-4,813,000USD-12,788,000USD
    Change To Inventory—159,758,000USD403,924,000USD-312,208,000USD-224,489,000USD-92,877,000USD11,902,000USD
    Change To Liabilities——-181,307,000USD70,264,000USD21,565,000USD14,937,000USD-5,667,000USD
    Cash And Cash Equivalents Changes——-742,765,000USD124,736,000USD870,452,000USD——
    Unclassified Operating Cash Flow——-23,855,000USD9,471,000USD27,104,000USD6,060,000USD2,303,000USD
    Unclassified Financing Cash Flow——53,584,000USD—-169,241,000USD227,904,000USD-145,899,000USD
    Sale Purchase Of Stock———5,766,000USD-4,733,000USD-5,824,000USD0USD
    Dividends Paid————-1,266,771,000USD-228,589,000USD—
    SourceLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

    Operating metrics

    No operating metrics are currently published for this company.

    Revenue breakdown

    PeriodDimensionBusiness / regionRevenueCurrencySource
    FY 2023Yearly · 2023-12-31ProductFinance156,938,000USD0000950170-24-030760
    FY 2023Yearly · 2023-12-31ProductOther Revenue13,921,000USD0000950170-24-030760
    FY 2023Yearly · 2023-12-31ProductProduct52,253,000USD0000950170-24-030760
    FY 2023Yearly · 2023-12-31ProductRetail Vehicle565,972,000USD0000950170-24-030760
    FY 2023Yearly · 2023-12-31ProductWholesale Vehicle104,119,000USD0000950170-24-030760
    Q4 2023Quarterly · 2023-12-31ProductFinance41,999,000USDLegacy provider
    Q4 2023Quarterly · 2023-12-31ProductOther Revenue3,221,000USDLegacy provider
    Q4 2023Quarterly · 2023-12-31ProductProduct15,754,000USDLegacy provider
    Q4 2023Quarterly · 2023-12-31ProductRetail Vehicle146,424,000USDLegacy provider
    Q4 2023Quarterly · 2023-12-31ProductWholesale Vehicle28,526,000USDLegacy provider
    FY 2023Yearly · 2023-12-31SegmentAll Other Segments55,976,000USD0000950170-24-030760
    FY 2023Yearly · 2023-12-31SegmentECommerce576,170,000USD0000950170-24-030760
    FY 2023Yearly · 2023-12-31SegmentRetail Financing156,938,000USD0000950170-24-030760
    FY 2023Yearly · 2023-12-31SegmentWholesale104,119,000USD0000950170-24-030760
    Q4 2023Quarterly · 2023-12-31SegmentAll Other Segments12,938,000USDLegacy provider
    Q4 2023Quarterly · 2023-12-31SegmentECommerce152,461,000USDLegacy provider
    Q4 2023Quarterly · 2023-12-31SegmentRetail Financing41,999,000USDLegacy provider
    Q4 2023Quarterly · 2023-12-31SegmentWholesale28,526,000USDLegacy provider
    Q3 2023Quarterly · 2023-09-30ProductFinance40,823,000USD0000950170-23-060258
    Q3 2023Quarterly · 2023-09-30ProductOther Revenue3,128,000USD0000950170-23-060258
    Q3 2023Quarterly · 2023-09-30ProductProduct13,075,000USD0000950170-23-060258
    Q3 2023Quarterly · 2023-09-30ProductRetail Vehicle147,710,000USD0000950170-23-060258
    Q3 2023Quarterly · 2023-09-30ProductWholesale Vehicle30,898,000USD0000950170-23-060258
    Q3 2023Quarterly · 2023-09-30SegmentAll Other Segments14,062,000USD0000950170-23-060258
    Q3 2023Quarterly · 2023-09-30SegmentECommerce149,851,000USD0000950170-23-060258
    Q3 2023Quarterly · 2023-09-30SegmentRetail Financing40,823,000USD0000950170-23-060258
    Q3 2023Quarterly · 2023-09-30SegmentWholesale30,898,000USD0000950170-23-060258
    Q2 2023Quarterly · 2023-06-30ProductFinance42,128,000USD0000950170-23-039852
    Q2 2023Quarterly · 2023-06-30ProductOther Revenue3,758,000USD0000950170-23-039852
    Q2 2023Quarterly · 2023-06-30ProductProduct11,924,000USD0000950170-23-039852
    Q2 2023Quarterly · 2023-06-30ProductRetail Vehicle136,568,000USD0000950170-23-039852
    Q2 2023Quarterly · 2023-06-30ProductWholesale Vehicle30,800,000USD0000950170-23-039852
    Q2 2023Quarterly · 2023-06-30SegmentAll Other Segments14,025,000USD0000950170-23-039852
    Q2 2023Quarterly · 2023-06-30SegmentECommerce138,225,000USD0000950170-23-039852
    Q2 2023Quarterly · 2023-06-30SegmentRetail Financing42,128,000USD0000950170-23-039852
    Q2 2023Quarterly · 2023-06-30SegmentWholesale30,800,000USD0000950170-23-039852
    Q1 2023Quarterly · 2023-03-31ProductFinance31,988,000USD0000950170-23-019675
    Q1 2023Quarterly · 2023-03-31ProductOther Revenue3,814,000USD0000950170-23-019675
    Q1 2023Quarterly · 2023-03-31ProductProduct11,500,000USD0000950170-23-019675
    Q1 2023Quarterly · 2023-03-31ProductRetail Vehicle135,270,000USD0000950170-23-019675
    Q1 2023Quarterly · 2023-03-31ProductWholesale Vehicle13,895,000USD0000950170-23-019675
    Q1 2023Quarterly · 2023-03-31SegmentAll Other Segments14,951,000USD0000950170-23-019675
    Q1 2023Quarterly · 2023-03-31SegmentECommerce135,633,000USD0000950170-23-019675
    Q1 2023Quarterly · 2023-03-31SegmentRetail Financing31,988,000USD0000950170-23-019675
    Q1 2023Quarterly · 2023-03-31SegmentWholesale13,895,000USD0000950170-23-019675
    FY 2022Yearly · 2022-12-31ProductFinance152,542,000USD0000950170-24-030760
    FY 2022Yearly · 2022-12-31ProductOther Revenue14,242,000USD0000950170-24-030760
    FY 2022Yearly · 2022-12-31ProductProduct62,747,000USD0000950170-24-030760
    FY 2022Yearly · 2022-12-31ProductRetail Vehicle1,425,842,000USD0000950170-24-030760
    FY 2022Yearly · 2022-12-31ProductWholesale Vehicle293,528,000USD0000950170-24-030760
    Q4 2022Quarterly · 2022-12-31ProductFinance32,080,000USDLegacy provider
    Q4 2022Quarterly · 2022-12-31ProductOther Revenue401,000USDLegacy provider
    Q4 2022Quarterly · 2022-12-31ProductProduct10,793,000USDLegacy provider
    Q4 2022Quarterly · 2022-12-31ProductRetail Vehicle142,579,000USDLegacy provider
    Q4 2022Quarterly · 2022-12-31ProductWholesale Vehicle23,039,000USDLegacy provider
    FY 2022Yearly · 2022-12-31SegmentAll Other Segments138,636,000USD0000950170-24-030760
    FY 2022Yearly · 2022-12-31SegmentECommerce1,364,195,000USD0000950170-24-030760
    FY 2022Yearly · 2022-12-31SegmentRetail Financing152,542,000USD0000950170-24-030760
    FY 2022Yearly · 2022-12-31SegmentWholesale293,528,000USD0000950170-24-030760
    Q4 2022Quarterly · 2022-12-31SegmentAll Other Segments12,015,000USDLegacy provider
    Q4 2022Quarterly · 2022-12-31SegmentECommerce141,758,000USDLegacy provider
    Q4 2022Quarterly · 2022-12-31SegmentRetail Financing32,080,000USDLegacy provider
    Q4 2022Quarterly · 2022-12-31SegmentWholesale23,039,000USDLegacy provider
    Q3 2022Quarterly · 2022-09-30ProductFinance40,654,000USD0000950170-23-060258
    Q3 2022Quarterly · 2022-09-30ProductOther Revenue5,005,000USD0000950170-23-060258
    Q3 2022Quarterly · 2022-09-30ProductProduct13,181,000USD0000950170-23-060258
    Q3 2022Quarterly · 2022-09-30ProductRetail Vehicle234,353,000USD0000950170-23-060258
    Q3 2022Quarterly · 2022-09-30ProductWholesale Vehicle47,604,000USD0000950170-23-060258
    Q3 2022Quarterly · 2022-09-30SegmentAll Other Segments27,098,000USD0000950170-23-060258
    Q3 2022Quarterly · 2022-09-30SegmentECommerce225,441,000USD0000950170-23-060258
    Q3 2022Quarterly · 2022-09-30SegmentRetail Financing40,654,000USD0000950170-23-060258
    Q3 2022Quarterly · 2022-09-30SegmentWholesale47,604,000USD0000950170-23-060258
    Q2 2022Quarterly · 2022-06-30ProductFinance32,121,000USD0000950170-23-039852
    Q2 2022Quarterly · 2022-06-30ProductOther Revenue4,367,000USD0000950170-23-039852
    Q2 2022Quarterly · 2022-06-30ProductProduct14,324,000USD0000950170-23-039852
    Q2 2022Quarterly · 2022-06-30ProductRetail Vehicle341,724,000USD0000950170-23-039852
    Q2 2022Quarterly · 2022-06-30ProductWholesale Vehicle82,901,000USD0000950170-23-039852
    Q2 2022Quarterly · 2022-06-30SegmentAll Other Segments38,783,000USD0000950170-23-039852
    Q2 2022Quarterly · 2022-06-30SegmentECommerce321,632,000USD0000950170-23-039852
    Q2 2022Quarterly · 2022-06-30SegmentRetail Financing32,121,000USD0000950170-23-039852
    Q2 2022Quarterly · 2022-06-30SegmentWholesale82,901,000USD0000950170-23-039852
    Q1 2022Quarterly · 2022-03-31ProductFinance47,687,000USD0000950170-23-019675
    Q1 2022Quarterly · 2022-03-31ProductOther Revenue4,469,000USD0000950170-23-019675
    Q1 2022Quarterly · 2022-03-31ProductProduct24,449,000USD0000950170-23-019675
    Q1 2022Quarterly · 2022-03-31ProductRetail Vehicle707,186,000USD0000950170-23-019675
    Q1 2022Quarterly · 2022-03-31ProductWholesale Vehicle139,984,000USD0000950170-23-019675
    Q1 2022Quarterly · 2022-03-31SegmentAll Other Segments4,469,000USD0000950170-22-008544
    Q1 2022Quarterly · 2022-03-31SegmentECommerce675,364,000USD0000950170-22-008544
    Q1 2022Quarterly · 2022-03-31SegmentRetail Financing47,687,000USD0000950170-22-008544
    Q1 2022Quarterly · 2022-03-31SegmentTexas Direct Auto56,271,000USD0000950170-22-008544
    Q1 2022Quarterly · 2022-03-31SegmentWholesale139,984,000USD0000950170-22-008544
    FY 2021Yearly · 2021-12-31ProductOther Revenue13,033,000USD0000950170-23-005820
    FY 2021Yearly · 2021-12-31ProductProduct88,824,000USD0000950170-23-005820
    FY 2021Yearly · 2021-12-31ProductRetail Vehicle2,583,417,000USD0000950170-23-005820
    FY 2021Yearly · 2021-12-31ProductWholesale Vehicle498,981,000USD0000950170-23-005820
    FY 2021Yearly · 2021-12-31SegmentAll Other Segments13,033,000USD0000950170-22-002352
    FY 2021Yearly · 2021-12-31SegmentECommerce2,442,369,000USD0000950170-22-002352
    FY 2021Yearly · 2021-12-31SegmentTexas Direct Auto229,872,000USD0000950170-22-002352
    FY 2021Yearly · 2021-12-31SegmentWholesale498,981,000USD0000950170-22-002352
    FY 2020Yearly · 2020-12-31ProductOther Revenue1,374,000USD0000950170-23-005820

    Periods follow company fiscal calendars. Quarterly, annual and year-to-date amounts are shown separately. Missing values are not zero. Data may be delayed, incomplete or corrected; follow the disclosure links to verify figures.