Financials in USD. Standardized financial statements.
A compact view of how Vroom, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $112.27M | $11.61M | $893.20M | $1.95B | $3.18B | $1.36B | $1.19B | $855.43M |
| Revenue Growth? | +867.0% | -98.7% | -54.2% | -38.8% | +134.5% | +13.9% | +39.3% | 0.0% |
| Cost of Revenue? | $21.14M | $0 | $731.26M | $1.70B | $2.98B | $1.29B | $1.13B | $794.62M |
| Gross Profit? | $91.13M | $11.61M | $161.95M | $244.79M | $202.10M | $71.55M | $57.86M | $60.81M |
| Gross Margin? | +81.2% | +100.0% | +18.1% | +12.6% | +6.3% | +5.3% | +4.9% | +7.1% |
| Operating Expenses? | $90.95M | $138.41M | $432.17M | $816.55M | $560.71M | $250.14M | $191.01M | $140.70M |
| Operating Income? | $181,000 | -$126.80M | -$270.23M | -$571.76M | -$358.62M | -$178.60M | -$133.15M | -$79.89M |
| EBITDA? | $51.47M | -$43.11M | -$171.30M | -$392.19M | -$334.99M | -$188.41M | -$123.09M | -$69.50M |
| Income Before Tax | -$8.66M | -$137.38M | -$364.93M | -$471.59M | -$370.16M | -$202.72M | -$142.81M | -$84.95M |
| Income Tax Expense | $299,000 | $856,000 | $615,000 | -$19.68M | $754,000 | $84,000 | $168,000 | $229,000 |
| Net Income? | -$7.96M | -$165.12M | -$365.54M | -$451.91M | -$370.91M | -$202.80M | -$142.98M | -$85.18M |
| EPS? | $-1.53 | $-91.07 | $-209.70 | $-262.40 | $-217.50 | $-221.20 | $-1329.10 | $-797.85 |
| Diluted EPS? | $-1.53 | $-91.07 | $-209.70 | $-262.40 | $-217.50 | $-221.20 | $-1329.10 | $-797.85 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality