CVNA
Carvana Co.
$64.99
-0.84 (-1.28%)
At close · Jul 13
Market Cap
$15.44B
Shares
219,367,148
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$20.32B
+48.6%
FY2025
Net Income
$1.41B
+570%
FY2025
Gross Margin
20.63%
-0.4pp
FY2025
Operating Margin
9.26%
+2pp
FY2025
Diluted EPS
$1.69
+431.4%
FY2025
Operating Cash Flow
$1.04B
+12.9%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $22.52B | $20.32B | $13.67B | $10.77B | $13.6B | $12.81B | $5.59B | $3.94B | $1.96B | $858.87M | $365.15M | $130.39M | |
| $9M | $9M | $7M | $5M | — | — | — | — | — | — | — | — | |
| $17.99B | $16.13B | $10.8B | $9.05B | $12.36B | $10.89B | $4.79B | $3.43B | $1.76B | $790.78M | $345.95M | $129.05M | |
| $4.53B | $4.19B | $2.88B | $1.72B | $1.25B | $1.93B | $794M | $507M | $196.71M | $68.09M | $19.2M | $1.35M | |
| — | 20.63% | 21.03% | 16.01% | 9.16% | 15.05% | 14.21% | 12.87% | 10.06% | 7.93% | 5.26% | 1.03% | |
| $2.46B | $2.31B | $1.87B | $1.8B | $2.74B | $2.03B | $1.13B | $787M | $425.26M | $223.4M | $108.68M | $36.68M | |
| $10M | $14M | $18M | $17M | $16M | $2M | $2M | $2M | $1.1M | — | — | — | |
| $2.07B | $1.88B | $990M | -$80M | -$2.35B | — | — | — | — | — | — | — | |
| — | 9.26% | 7.24% | -0.74% | -17.28% | — | — | — | — | — | — | — | |
| $465M | $505M | $651M | $632M | $486M | $176M | $131M | $81M | $25.02M | $7.66M | $3.59M | $1.41M | |
| -$2.41B | -$2.25B | $73M | $9M | -$56M | -$6M | $1M | -$4M | -$1.18M | -$1.35M | -$46K | -$36K | |
| -$2.75B | -$2.79B | -$4M | $25M | $1M | $1M | $0 | $0 | $0 | $0 | $0 | $0 | |
| $1.32B | $1.41B | $210M | $450M | -$1.59B | -$135M | -$171M | -$115M | -$55.48M | -$62.84M | -$93.11M | -$36.78M | |
| — | 6.92% | 1.54% | 4.18% | -11.67% | -1.05% | -3.06% | -2.92% | -2.84% | -7.32% | -25.5% | -28.21% | |
| $486M | $488M | $194M | -$300M | -$1.31B | -$152M | -$291M | -$250M | -$199.27M | -$101.48M | $0 | $0 | |
| $1.44B | $1.41B | $210M | $450M | -$1.59B | -$135M | -$171M | -$115M | -$61.06M | -$64.49M | -$93.11M | -$36.78M | |
| USD/shares | — | $2.04 | $0.34 | $0.82 | -$3.15 | -$0.33 | — | — | — | — | — | — |
| USD/shares | — | $1.69 | $0.32 | $0.15 | -$3.15 | -$0.33 | -$0.53 | -$0.49 | — | — | — | — |
| shares | — | 688.17M | 611.72M | 546.62M | 504.14M | 414.03M | — | — | — | — | — | — |
| shares | — | 1.12B | 661.03M | 1B | 504.14M | 414.03M | 324.91M | 234.24M | — | — | — | — |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2015–FY2018: $38.15M in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
0.80×
Auto & Truck Dealerships median 0.80×
EV/EBIT
8.76×
Auto & Truck Dealerships median 15.32×
P/E (TTM)
—
Auto & Truck Dealerships median 17.74×
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Reportable Segment | $20,322,000,000 | $13,673,000,000 | $10,771,000,000 | $13,604,000,000 |
By Product & Service (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| Used Vehicle Sales | $14,537,000,000 | $9,681,000,000 | $7,514,000,000 | $10,254,000,000 | $9,851,000,000 | $4,741,000,000 | $3,421,000,000 | $1,785,045,000 |
| Wholesale Sales and Revenues | $4,052,000,000 | $2,841,000,000 | $2,504,000,000 | $2,609,000,000 | $1,920,000,000 | — | — | — |
| Product And Service Other | $1,733,000,000 | $1,151,000,000 | $753,000,000 | $741,000,000 | $1,043,000,000 | $401,000,000 | $252,000,000 | $96,838,000 |
| Wholesale Vehicle Sales | — | — | — | — | — | $445,000,000 | $267,000,000 | $73,584,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Reportable Segment | $1,881,000,000 | $990,000,000 | -$80,000,000 | -$2,351,000,000 |
Operating Margin by Segment (%)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Reportable Segment | 9.3% | 7.2% | -0.7% | -17.3% |
Key facts
CIK
1690820
CUSIP
146869102
13F (30d)
62 filings
43 filers
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