CVNA US
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| Millions USD (ex. Per Share) | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,771.0 | 13,673.0 | 20,322.0 | 22,522.0 | |||||||||||
| -Cost of Revenue | 9,047.0 | 10,962.0 | 16,130.0 | 18,025.0 | |||||||||||
| Gross Profit | 1,724.0 | 2,711.0 | 4,192.0 | 4,497.0 | |||||||||||
| -Operating Expenses | 1,804.0 | 1,709.0 | 2,311.0 | 2,427.0 | |||||||||||
| +Selling, General & Admin | 1,606.0 | 1,709.0 | 2,308.0 | 2,463.0 | |||||||||||
| +General And Administrative Expenses | 1,378.0 | 1,480.0 | 1,945.0 | 2,054.0 | |||||||||||
| +Selling And Marketing Expenses | 228.0 | 229.0 | 363.0 | 409.0 | |||||||||||
| +Research and Development | - | - | - | - | |||||||||||
| +Other Operating Expenses | 198.0 | - | 3.0 | -36.0 | |||||||||||
| Operating Income | -80.0 | 1,002.0 | 1,881.0 | 2,070.0 | |||||||||||
| +Non Operating Income | -377.0 | -1,253.0 | -3,276.0 | -3,359.0 | |||||||||||
| +Interest Income, Net | -632.0 | -651.0 | -505.0 | -465.0 | |||||||||||
| +Interest Income | - | - | - | - | |||||||||||
| -Interest Expense | 632.0 | 651.0 | 505.0 | 465.0 | |||||||||||
| +Other Non-Op Income | 255.0 | -602.0 | -2,771.0 | -2,894.0 | |||||||||||
| Pretax Income | 175.0 | 400.0 | -890.0 | -824.0 | |||||||||||
| -Income Tax Expense | 25.0 | -4.0 | -2,785.0 | -2,751.0 | |||||||||||
| Income from Cont Ops | 150.0 | 404.0 | 1,895.0 | 1,927.0 | |||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||
| +Discounted operations | - | - | - | - | |||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||
| Income Incl. MI | 150.0 | 404.0 | 1,895.0 | 1,927.0 | |||||||||||
| -Minority Interests | -300.0 | 194.0 | 488.0 | 331.0 | |||||||||||
| Net Income, GAAP | 450.0 | 210.0 | 1,407.0 | 1,596.0 | |||||||||||
| -Prfrrd Div & Other | 300.0 | - | -488.0 | -333.0 | |||||||||||
| Net Income Avail To Common | 150.0 | 210.0 | 1,895.0 | 1,929.0 | |||||||||||
| Weighted Average Shs Out | 546,615,000.0 | 611,720,000.0 | 688,170,000.0 | 2,795,625,000.0 | |||||||||||
| EPS | 0.8 | 0.3 | 2.0 | 2.7 | |||||||||||
| Weighted Average Shs Out Dil | 1,002,890,000.0 | 661,029,995.0 | 1,121,385,000.0 | 3,315,555,000.0 | |||||||||||
| EPS Diluted | 0.2 | 0.3 | 1.7 | 2.0 | |||||||||||