CVNA
CARVANA-A (CVNA)
NYSE
$66.30-$0.37 (-0.55%)
Price as of Jun 23, 2026 12:01 PM EDT
  • $47.8B
    Market Cap
  • 4.15%
    1-Year Change
  • Auto & Truck Dealerships
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
14.5B
+6.32%
13.7B
+26.94%
10.8B
-20.82%
13.6B
+6.17%
Cost of Revenue
14.0M
-99.87%
10.8B
+19.34%
9.0B
-26.79%
12.4B
+13.53%
Gross Profit
4.2B
+45.76%
2.9B
+66.82%
1.7B
+38.36%
1.2B
-35.41%
Sales and Marketing Expense
32.0M
-98.29%
1.9B
+4.34%
1.8B
-34.36%
2.7B
+34.58%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
14.0M
-22.22%
18.0M
+5.88%
17.0M
+6.25%
16.0M
+700.00%
Total Operating Expenses
14.0M
-99.87%
10.8B
+19.34%
9.0B
-26.79%
12.4B
+13.53%
Operating Profit
1.9B
+90.00%
990.0M
+120.00%
450.0M
+128.36%
-1.6B
+1,075.56%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
N/A
N/A
N/A
N/A
-632.0M
+30.04%
-486.0M
+176.14%
Interest Income and Expense and Net
0
N/A
0
+100.00%
-632.0M
-230.04%
486.0M
+176.14%
Total Nonoperating Income and Expense
-2.3B
-3,182.19%
73.0M
+7,200.00%
1.0M
+101.43%
-70.0M
+1,066.67%
Income before Taxes
-890.0M
-322.50%
400.0M
+128.57%
175.0M
+106.05%
-2.9B
+911.54%
Income Taxes
-2.8B
+69,525.00%
-4.0M
-116.00%
25.0M
+2,400.00%
1.0M
0.00%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
1.4B
+570.00%
210.0M
-53.33%
450.0M
+128.36%
-1.6B
+1,075.56%
Net Income from Continuing Operations Applicable to Common
1.4B
+570.00%
210.0M
-53.33%
450.0M
+128.36%
-1.6B
+1,075.56%
Basic EPS and Net Income
10.22
+494.19%
1.72
-58.25%
4.12
+126.18%
-15.74
+865.64%
Diluted EPS and Net Income
8.45
+431.45%
1.59
+112.00%
0.75
+104.76%
-15.74
+865.64%
Basic Weighted Average Shares
137.6M
+12.50%
122.3M
+11.91%
109.3M
+8.43%
100.8M
+21.77%
Diluted Weighted Average Shares
224.3M
+69.64%
132.2M
-34.09%
200.6M
+98.93%
100.8M
+21.77%
Balance Sheet
Cash and Cash Equivalents
2.3B
+35.61%
1.7B
+223.77%
530.0M
+22.12%
434.0M
+7.69%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
2.3B
+35.61%
1.7B
+223.77%
530.0M
+22.12%
434.0M
+7.69%
Total Current Assets
6.5B
+34.50%
4.9B
+46.61%
3.3B
-27.71%
4.6B
-6.09%
Accumulated Depreciation
1.3B
+25.75%
994.0M
+28.26%
775.0M
+37.41%
564.0M
+91.84%
Property and Plant and Equipment and Net
2.8B
+1.48%
2.8B
-7.01%
3.0B
-8.08%
3.2B
+107.95%
Total Long-Term Assets
274.0M
-25.54%
368.0M
+41.00%
261.0M
+2.76%
254.0M
+40.33%
Total Assets
13.2B
+55.60%
8.5B
+19.98%
7.1B
-18.71%
8.7B
+23.99%
Income Taxes Payable
102.0M
+17.24%
87.0M
+8.75%
80.0M
+5.26%
76.0M
-25.49%
Total Short-Term Debt
285.0M
-24.20%
376.0M
-56.13%
857.0M
-50.61%
1.7B
-21.32%
Total Current Liabilities
1.5B
+13.53%
1.3B
-12.89%
1.5B
-40.74%
2.6B
-10.31%
Total Long-Term Debt
4.8B
-8.11%
5.3B
-2.95%
5.4B
-17.61%
6.6B
+104.93%
Total Long-Term Liabilities
15.0M
-85.15%
101.0M
+44.29%
70.0M
-10.26%
78.0M
+151.61%
Total Liabilities
9.0B
+26.57%
7.1B
-4.64%
7.5B
-23.55%
9.8B
+50.25%
Retained Earnings
-9.0M
-99.36%
-1.4B
-12.92%
-1.6B
-21.68%
-2.1B
+324.54%
Total Stockholders Equity
3.4B
+173.10%
1.3B
+418.52%
243.0M
+146.91%
-518.0M
-269.28%
Total Shares Outstanding
142.2M
-66.52%
424.8M
+112.54%
199.9M
N/A
N/A
N/A
Cash Flow
Cash from Operating Activities
1.0B
+12.85%
918.0M
+14.32%
803.0M
+160.65%
-1.3B
-48.96%
Capital Expenditures
147.0M
+61.54%
91.0M
+4.60%
87.0M
-83.01%
512.0M
-8.08%
Cash from Investing Activities
-230.0M
+1,669.23%
-13.0M
-141.94%
31.0M
+101.20%
-2.6B
+311.96%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-137.0M
-152.49%
261.0M
+130.07%
-868.0M
-122.26%
3.9B
+10.52%
Financials Ratio
Gross Margin
99.90%
+374.96%
21.03%
+31.42%
16.01%
+74.75%
9.16%
-39.16%
Operating Margin
12.94%
+78.71%
7.24%
+73.30%
4.18%
+135.81%
-11.67%
+1,007.33%
Return on Assets
12.98%
+380.60%
2.70%
-52.69%
5.71%
+128.25%
-20.20%
+651.84%
Return on Equity
59.86%
+114.21%
27.94%
+108.54%
-327.27%
-121.86%
1,497.17%
+3,946.07%
Revenue Growth
6.32%
-76.55%
26.94%
+229.38%
-20.82%
-437.79%
6.17%
-95.23%
Current Ratio
4.31
+18.48%
3.64
+68.31%
2.16
+21.99%
1.77
+4.71%
Cash Ratio
1.53
+19.45%
1.28
+271.63%
0.35
+106.15%
0.17
+20.09%
Debt-to-Equity Ratio
1.49
-66.74%
4.47
-82.69%
25.81
+260.94%
-16.04
-190.68%
Debt-to-Assets Ratio
0.39
-41.62%
0.66
-25.17%
0.89
-7.14%
0.96
+23.81%

Earnings & Revenue History

Debt-to-Assets

Cash Flow