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CARVANA CO. (CVNA)

For the quarter ending 2025-06-30, CVNA made $4,840M in revenue. $183M in net income. Net profit margin of 3.78%.

Overview

Revenue
$4,840M
Net Income
$183M
Net Profit Margin
3.78%
Unit: Million (M) dollars
Revenue Breakdown
    • Cost of sales, including 4, 3, 7...
    • Operating income
    • Other
    • Others

Unit: Million (M) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Net sales and operating revenues, from related parties4,840 4,232 3,655 3,410
Cost of sales, including 4, 3, 7 and 5, respectively, to related parties3,776 3,303 2,848 2,695
Gross profit1,064 929 807 715
Other operating expense, net-2 - -1 -1
Selling, general and administrative expenses, including 8, 8, 15 and 15, respectively, to related parties551 535 469 455
Operating income511 394 337 259
Interest expense, net143 139 157 173
Loss on debt extinguishment- -2 -4 -2
Other expense (income), net-60 122 -29 -35
Net income before income taxes308 375 147 49
Income tax provision- 2 -1 1
Net income308 373 148 48
Net income attributable to non-controlling interests125 157 63 30
Net income attributable to carvana co183 216 85 18
Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement

DownloadDownload image
Advertising$84M Compensation and benefits$201M Market occupancy$16M Operating income$511M Other operatingexpense, net$2M Other$212M Logistics$38M Cost of sales,including 4, 3, 7 and 5,...$3,776M Gross profit$1,064M Net sales andoperating revenues, from...$4,840M (41.94%↑ Y/Y)Gross profit$1,064M (48.81%↑ Y/Y)Cost of sales,including 4, 3, 7 and 5,...$3,776M (40.11%↑ Y/Y)Operating income$511M (97.30%↑ Y/Y)Other operatingexpense, net-$2M (-100.00%↓ Y/Y)Selling, general andadministrative expenses,...$551M (21.10%↑ Y/Y)Net income beforeincome taxes$308M (528.57%↑ Y/Y)Interest expense, net$143M (-17.34%↓ Y/Y)Other expense(income), net-$60M (-71.43%↓ Y/Y)Net income$308M (541.67%↑ Y/Y)Net incomeattributable to carvana co$183M (916.67%↑ Y/Y)Net incomeattributable to...$125M (316.67%↑ Y/Y)