CARVANA CO. CVNA

Latest FY: 2025 Consumer Cyclical Auto & Truck Dealerships
Market Price $75.60
Market Cap $109.66B
P/E Ratio 8.95
Quick Peer Compare (Consumer Cyclical):
Revenue (FY 2025) ↑48.6% YoY
$20.32B
3-Yr CAGR: 14.3%
Net Income ↑570.0% YoY
$1.41B
Net Margin: 6.9%
Free Cash Flow ↑7.5% YoY
$889.00M
FCF Yield: 0.81%
EPS (Diluted) ↑431.4% YoY
$8.45
Basic: $10.22
Return on Equity Efficiency
40.9%
ROA: 10.7%

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (CVNA)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Op. Cash Flow Free Cash Flow FCF YoY
FY 2016 $365.1M $19.2M $-93.1M $-0.68 $-240.2M $-279.8M
FY 2017 $858.9M +135.2% $68.1M $-62.8M +32.5% $-1.31 -92.6% $-199.9M $-278.4M +0.5%
FY 2018 $1,955.5M +127.7% $196.7M $-61.8M +1.7% $-2.24 -71.0% $-414.3M $-558.0M -100.4%
FY 2019 $3,939.9M +101.5% $506.4M $-114.7M -85.7% $-2.45 -9.4% $-757.1M $-987.7M -77.0%
FY 2020 $5,586.6M +41.8% $793.8M $-171.1M -49.3% $-2.63 -7.3% $-608.4M $-968.2M +2.0%
FY 2021 $12,814.0M +129.4% $1,929.0M $-135.0M +21.1% $-1.63 +38.0% $-2,594.0M $-3,151.0M -225.4%
FY 2022 $13,604.0M +6.2% $1,246.0M $-1,587.0M -1,075.6% $-15.74 -865.6% $-1,324.0M $-1,836.0M +41.7%
FY 2023 $10,771.0M -20.8% $1,724.0M $450.0M +128.4% $0.75 +104.8% $803.0M $716.0M +139.0%
FY 2024 $13,673.0M +26.9% $2,876.0M $210.0M -53.3% $1.59 +112.0% $918.0M $827.0M +15.5%
FY 2025 $20,322.0M +48.6% $4,192.0M $1,407.0M +570.0% $8.45 +431.4% $1,036.0M $889.0M +7.5%
$

Valuation

Market Price $75.60
Market Cap $109.66B
Enterprise Value $112.37B
P/E Ratio 8.95
P/B Ratio 32.69
FCF Yield 0.81%
Dividend Yield N/A
Shares Outstanding 1,488,072,381
%

Profitability & Margins

Gross Margin 20.63%
Operating Margin 9.26%
Net Margin 6.92%
Return on Equity (ROE) 40.89%
Return on Assets (ROA) 10.66%
Asset Turnover 1.54x
Revenue 3-Yr CAGR 14.31%
🛡️

Financial Health & Liquidity

Current Ratio 4.31
Cash Ratio 1.53
Debt / Equity 1.465
Debt / Assets 0.382
Cash & Equivalents $2.33B
Total Debt $5.04B
Book Value / Share $2.31
💧

Cash Flow Efficiency

Operating Cash Flow $1.04B
Capital Expenditures (CapEx) $147.00M
Free Cash Flow $889.00M
OCF / Revenue 5.10%
FCF / Revenue 4.37%
FCF 3-Yr CAGR N/A
🏷️

Per Share Metrics

EPS (Diluted) $8.45
EPS (Basic) $10.22
Dividends / Share N/A
Book Value / Share $2.31
EPS YoY Growth 431.45%
🏛️

Balance Sheet (FY 2025)

Total Assets $13.20B
Total Liabilities $9.00B
Stockholders' Equity $3.44B
Current Assets $6.55B
Current Liabilities $1.52B