Vroom, Inc. (VRM)
Nasdaq: VRM · Retail-Auto Dealers & Gasoline Stations · Houston, TX · filing with the SEC since 2013
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 |
| Report filed | Mar 26, 2026 | Mar 11, 2025 | Mar 13, 2024 | Mar 2, 2023 | Mar 1, 2022 | Mar 3, 2021 | · | · |
| Revenue | · | · | 893,203 | 1,948,901 | 3,184,255 | 1,357,700 | 1,191,821 | 855,429 |
| For lenders | ||||||||
| Interest and dividend income | · | 201,833 | 178,482 | · | · | · | · | · |
| Interest and investment income | · | · | 21,158 | 19,363 | 10,341 | 5,896 | 5,607 | 3,135 |
| Net interest income | · | 142,473 | 136,589 | · | · | · | · | · |
| Noninterest income | · | 26,351 | 75,126 | · | · | · | · | · |
| Noninterest expense | · | 180,776 | 173,629 | · | · | · | · | · |
| Cost of revenue | · | · | 731,256 | 1,704,114 | 2,982,156 | 1,286,155 | 1,133,962 | 794,622 |
| Gross profit | · | · | 161,947 | 244,787 | 202,099 | 71,545 | 57,859 | 60,807 |
| Selling, general and administrative | · | · | 340,657 | 566,387 | 547,823 | 245,546 | 184,988 | 133,842 |
| Operating income | · | · | -270,227 | -571,763 | -358,615 | -178,599 | -133,148 | -79,892 |
| Interest expense | · | 5,826 | 5,976 | 40,693 | 21,948 | 9,656 | 14,596 | 8,513 |
| Other income (expense), net | · | · | -108,289 | -43,181 | 65 | 114 | 96 | 495 |
| Income before income taxes | · | -137,384 | -84,455r | -471,590 | -370,157 | -202,715 | -142,810 | -84,949 |
| Income tax expense | · | 856 | 642r | -19,680 | 754 | 84 | 168 | 229 |
| Income from continuing operations | · | -138,240 | -85,097 | · | · | · | · | · |
| Income from discontinued operations | · | -26,884 | -279,514 | · | · | · | · | · |
| Net income including non-controlling interests | · | -138,240 | -85,097r | -451,910 | -370,911 | -202,799 | -142,978 | -85,178 |
| Net income | · | -165,124 | -364,611r | -451,910 | -370,911 | -202,799 | -142,978 | -85,178 |
| Net income to common shareholders | · | · | · | · | -370,911 | -202,799 | -275,728 | -98,214 |
| Earnings per share, basic | · | -91.07 | -209.17r | -262.15r | -217.60b | -220.80b | · | · |
| Earnings per share, diluted | · | -91.07 | -209.17r | -262.15r | -217.60b | -220.80b | · | · |
| Earnings per share, basic and diluted | · | · | · | · | -217.60b | -220.80b | -2,563.20b | -920.00b |
| Weighted average shares, basic | · | 1,813,168 | 1,743,128 | 1,723,843r | 1,705,372b | 916,820b | · | · |
| Weighted average shares, diluted | · | 1,813,168 | 1,743,128 | 1,723,843r | 1,705,372b | 916,820b | · | · |
| Weighted average shares, basic and diluted | · | · | · | · | 1,705,372b | 916,820b | 107,575b | 106,760b |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-80 reverse split of Jan 2025.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxInterest and dividend income what its loans and securities earned
us-gaap:InterestIncomeOperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestNet interest income interest earned less interest paid
us-gaap:InterestIncomeExpenseNetNoninterest income fees and other income that is not interest
us-gaap:NoninterestIncomeNoninterest expense salaries, buildings and the other costs of running the bank
us-gaap:NoninterestExpenseCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSoldGross profit revenue less the cost of what it sold
us-gaap:GrossProfitSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseDebt
us-gaap:InterestExpenseOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsIncome from discontinued operations profit or loss from businesses it sold or closed
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedEarnings per share, basic and diluted net income per share, where both counts are the same
us-gaap:EarningsPerShareBasicAndDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstandingWeighted average shares, basic and diluted the average count, where both counts are the same
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted