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Income Statement
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Balance Sheet
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Income Overview
Net Income
-$63K
EPS
-$0.01
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Interest income
43,605
42,476
42,913*
-
Warehouse credit facility
3,396
3,439
4,396*
-
Securitization debt
8,586
8,620
8,242*
-
Total interest expense
11,982
12,059
12,638*
-
Net interest income
31,623
30,417
30,275*
-
Realized and unrealized losses, net of recoveries
-10,663
-24,683
-24,315*
-
Net interest income (loss) after losses and recoveries
20,960
5,734
5,960*
-
Servicing income
925
1,139
1,173*
-
Warranties and gap income, net
3,291
2,686
3,617*
-
Carstory revenue
1,297
1,333
1,729*
-
Other income
3,156
2,041
2,594*
-
Total noninterest income
8,669
7,199
9,112*
-
Compensation and benefits
18,751
19,146
-23,124*
-
Professional fees
1,984
4,520
2,968*
-
Software and it costs
3,244
3,161
2,967*
-
Depreciation and amortization
1,482
1,340
838*
-
Interest expense on corporate debt
1,063
1,212
699*
-
Impairment charges
-
0
1,039*
-
Other expenses
2,574
2,408
2,444*
-
Total expenses
29,098
31,787
-12,170*
-
Loss from continuing operations before reorganization items and provision for income taxes
531
-18,854
27,242
-
Reorganization items, net
-
0
-
-
(gain) income from continuing operations before provision for income taxes
531
-18,854
27,242*
-26,998
(benefit) provision for income taxes from continuing operations
-24
192
-138*
144
Net income (gain) from continuing operations
555
-19,046
27,380*
-27,142
Net income (gain) from discontinued operations
73
-12
-102*
366
Net income (gain) from
628
-19,058
27,278
-26,776
Preferred stock dividends attributable to noncontrolling interests of subsidiary
691
571
-
-
Net (loss) income attributable to controlling interest and common shareholders
-63
-19,629
-
-
Basic EPS
-0.01
-3.77
5.277
-5.15
Diluted EPS
-0.01
-3.77
5.277
-5.15
Basic Average Shares
5,214,021
5,201,905
5,168,769
5,199,581
Diluted Average Shares
5,214,021
5,201,905
5,168,769
5,199,581
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Interest income
$43,605K
Net interest income
$31,623K
Warranties and gap income,
net
$3,291K
Other income
$3,156K
Carstory revenue
$1,297K
Servicing income
$925K
Total interest
expense
$11,982K
Net interest income
(loss) after losses and...
$20,960K
Total noninterest
income
$8,669K
Realized and unrealized
losses, net of...
-$10,663K
Securitization debt
$8,586K
Warehouse credit facility
$3,396K
Loss from continuing
operations before...
$531K
Total expenses
$29,098K
(gain) income from
continuing operations...
$531K
(benefit) provision for
income taxes from...
-$24K
Compensation and benefits
$18,751K
Software and it costs
$3,244K
Other expenses
$2,574K
Professional fees
$1,984K
Depreciation and
amortization
$1,482K
Interest expense on
corporate debt
$1,063K
Net income (gain)
from continuing...
$555K
Net income (gain)
from discontinued...
$73K
Net (loss) income
attributable to controlling...
-$63K
Net income (gain)
from
$628K
Preferred stock dividends
attributable to...
$691K
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Vroom, Inc. (VRMWW)
Vroom, Inc. (VRMWW)