CVNA

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 3.55 B4.23 B4.84 B5.65 B5.6 B 20.32 B Gross profit 763 M929 M1.06 B1.15 B1.05 B 4.19 B Operating expenses 548 M569 M584 M625 M670 M 2.45 B Selling/general/admin expenses 494 M535 M551 M595 M627 M 2.31 B Research & development ————— — Operating income 260 M394 M511 M552 M424 M 1.88 B Non-Operating Income, Total 50 M122 M-60 M-154 M-2.16 B -2.25 B Interest expense, net of interest capitalized 148 M139 M143 M125 M98 M 505 M Non-Operating Income, excl. Interest Expenses -148 M-139 M-143 M-125 M-98 M -505 M Unusual income/expense 50 M122 M-60 M-154 M-2.16 B -2.25 B Pretax income 156 M375 M308 M259 M-1.83 B -890 M Equity in earnings ————— — Taxes -3 M2 M0-4 M-2.78 B -2.79 B Non-controlling/minority interest 80 M157 M125 M112 M94 M 488 M After tax other income/expense ————— — Net income before discontinued operations 79 M216 M183 M151 M857 M 1.41 B Discontinued operations ————— — Net income 79 M216 M183 M151 M857 M 1.41 B Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 58 M216 M183 M151 M1.34 B 1.9 B Basic earnings per share (Basic EPS) 0.631.611.351.086.18 10.22 Diluted earnings per share (Diluted EPS) 0.581.511.281.034.63 8.45 Average basic shares outstanding 122.34 M134.06 M134.74 M136.25 M137.63 M 542.68 M Diluted shares outstanding 132.21 M142.59 M142.92 M144.1 M224.28 M 653.89 M EBITDA 277 M392 M510 M555 M425 M 1.88 B EBIT 215 M360 M480 M523 M381 M 1.74 B Cost of revenue 2.78 B3.3 B3.78 B4.5 B4.55 B 16.13 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 44 M30 M28 M30 M44 M 132 M