Vroom, Inc. Income Statement
VRM|4 years of annual SEC 10-K data (FY2020-FY2023)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 4 fiscal years. All figures from audited SEC 10-K filings.
Vroom, Inc. reported $1.9B in revenue and $452M in net loss for FY2023. Revenue has grown at a 31.6% compound annual rate over the past 3 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.51 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|
| Revenue | $1.9B | $1.4B | $1.2B | $855.4M |
| Cost of Revenue | $1.7B | $1.3B | $1.1B | $794.6M |
| Gross Profit | $244.8M | $71.5M | $57.9M | $60.8M |
| SG&A Expense | $566.4M | $245.5M | $185.0M | $133.8M |
| Operating Income | -$571.8M | -$178.6M | -$133.1M | -$79.9M |
| Interest Expense | $40.7M | $9.7M | $14.6M | $8.5M |
| Income Tax | -$19.7M | $84.0K | $168.0K | $229.0K |
| Net Income | -$451.9M | -$202.8M | -$143.0M | -$85.2M |
| EPS (Basic) | -$262.15 | -$2.76 | - | - |
| EPS (Diluted) | -$262.15 | -$2.76 | -$32.04 | -$11.50 |
| Shares Outstanding | 1.7M | 137.1M | 134.0M | 8.7M |
| Gross Margin | 12.6% | 5.3% | 4.9% | 7.1% |
| Operating Margin | -29.3% | -13.2% | -11.2% | -9.3% |
| Profit Margin | -23.2% | -14.9% | -12.0% | -10.0% |