Vroom (VRM)
Provides indirect auto lending and AI-powered automotive-retail data services.
$9.51
After hours+0.27 (+2.92%)
At close$9.24(−2.01%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 236 | 236 | 49 | 61 | 3 | 3 | 0 | 0 | 0 | 28 | 25 | 52 |
| Cost of revenue | 188 | 207 | 24 | 27 | 0 | 0 | 16 | 0 | 16 | 5 | 6 | 11 |
| Gross profit | 48 | 29 | 25 | 34 | 3 | 3 | −16 | 0 | −16 | 23 | 19 | 42 |
| 91 | 136 | 8 | 6 | 9 | 110 | 6 | 24 | 3 | 21 | 25 | 41 | |
| 80 | 78 | 8 | 6 | 2 | 103 | 5 | 23 | 2 | −34 | 5 | 27 | |
| Selling & marketing | 13 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 66 | 69 | 8 | 6 | 2 | 103 | 5 | 23 | 2 | −34 | 5 | 27 |
| Other expenses | 11 | 58 | 0 | 0 | 7 | 7 | 1 | 1 | 1 | 55 | 20 | 15 |
| Operating income | −43 | −107 | 17 | 28 | −6 | −107 | −22 | −24 | −19 | 2 | −6 | 1 |
| −40 | −35 | −61 | −47 | −32 | 71 | 16 | 15 | −8 | −14 | −13 | 0 | |
| Interest income | 6 | 5 | 51 | 52 | 50 | 49 | 37 | 46 | 45 | 64 | 42 | 44 |
| Interest expense | 12 | 15 | 16 | 17 | 17 | 16 | 12 | 14 | 14 | 30 | 13 | 13 |
| Other non-operating income | 28 | −47 | 38 | 26 | 15 | −87 | −27 | −29 | −6 | −16 | 0 | −31 |
| Income before tax | −83 | −142 | −44 | −19 | −38 | −36 | −6 | −9 | −27 | −12 | −19 | 1 |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | −83 | −141 | −45 | −19 | −38 | −37 | −6 | −9 | −27 | −12 | −19 | 1 |
| Discontinued operations | 0 | 0 | −23 | −2 | −2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | −83 | −141 | −68 | −21 | −40 | −37 | −6 | −9 | −27 | −11 | −19 | 1 |
| EPS, basic | −$47.45 | −$80.51 | −$37.68 | −$11.77 | −$21.99 | −$20.07 | −$1.23 | −$1.65 | −$5.15 | −$2.19 | −$3.77 | −$0.01 |
| EPS, diluted | −$47.45 | −$80.51 | −$37.68 | −$11.77 | −$21.99 | −$20.07 | −$1.23 | −$1.65 | −$5.15 | −$2.19 | −$3.77 | −$0.01 |
| Weighted average shares, basic | 2 | 2 | 2 | 2 | 2 | 2 | 5 | 5 | 5 | 5 | 5 | 5 |
| Weighted average shares, diluted | 2 | 2 | 2 | 2 | 2 | 2 | 5 | 5 | 5 | 5 | 5 | 5 |
| EBITDA | −59 | −48 | −14 | 9 | −14 | −13 | 6 | 6 | −12 | 19 | −4 | 33 |
| Depreciation & amortization | 12 | 11 | 8 | 7 | 7 | 7 | 1 | 1 | 1 | 1 | 1 | 1 |
| EBIT | −71 | −59 | −21 | 2 | −21 | −20 | 5 | 5 | −13 | 18 | −6 | 31 |
