Laporan laba rugi Carvana Co. (CVNA)
NYSE · Consumer Cyclical · Auto - Dealerships · Karyawan: 23.100 · CEO: Ernest C. Garcia
- Harga
- $68,29 -0,03%
- Kapitalisasi pasar
- $74,9 M
- Nilai perusahaan
- $77,5 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-28
- Laporan berikutnya
- 2027-02-17 Estimasi EPS: $0,38
Carvana Co. (CVNA) untuk Q3 '26: pendapatan $8,04 M (+42,4% yoy), laba operasional $714 jt (8,9% dari pendapatan), laba bersih $289 jt. Dalam empat kuartal terakhir pendapatan mencapai $27,5 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $2,42 M | $3,06 M | $3,41 M | $3,66 M | $3,55 M | $4,23 M | $4,84 M | $5,65 M | $5,6 M | $6,43 M | $7,38 M | $8,04 M | |
| Beban pokok pendapatan | $2,07 M | $2,51 M | $2,74 M | $2,89 M | $2,83 M | $3,35 M | $3,81 M | $4,5 M | $4,55 M | $5,16 M | $5,99 M | $6,52 M | |
| Laba kotor | $359 jt | $548 jt | $674 jt | $767 jt | $722 jt | $887 jt | $1,03 M | $1,15 M | $1,05 M | $1,27 M | $1,38 M | $1,52 M | |
| Penjualan & pemasaran | $59 jt | $54 jt | $55 jt | $56 jt | $64 jt | $72 jt | $84 jt | $102 jt | $105 jt | $118 jt | $121 jt | $0 | |
| Umum & administrasi | $197 jt | $402 jt | $400 jt | $413 jt | $265 jt | $463 jt | $467 jt | $493 jt | $522 jt | $572 jt | $583 jt | $805 jt | |
| Beban operasional lainnya | $140 jt | -$43 jt | -$41 jt | -$40 jt | $124 jt | -$42 jt | -$37 jt | $1 jt | $0 | $0 | $0 | $2 jt | |
| Beban operasional | $396 jt | $413 jt | $414 jt | $429 jt | $453 jt | $493 jt | $514 jt | $596 jt | $627 jt | $690 jt | $704 jt | $807 jt | |
| Laba operasional | -$37 jt | $135 jt | $260 jt | $338 jt | $269 jt | $394 jt | $513 jt | $552 jt | $424 jt | $581 jt | $680 jt | $714 jt | |
| Beban bunga | $165 jt | $173 jt | $173 jt | $157 jt | $148 jt | $139 jt | $143 jt | $125 jt | $98 jt | $99 jt | $101 jt | $98 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $0 | -$86 jt | $38 jt | $34 jt | -$35 jt | -$120 jt | $62 jt | $168 jt | $2,16 M | $41 jt | $0 | $64 jt | |
| Total pendapatan non-operasional | -$165 jt | -$87 jt | -$211 jt | -$191 jt | -$113 jt | -$19 jt | -$205 jt | -$293 jt | -$2,26 M | -$140 jt | -$101 jt | -$162 jt | |
| Laba sebelum pajak | -$202 jt | $48 jt | $49 jt | $147 jt | $156 jt | $375 jt | $308 jt | $259 jt | -$1,83 M | $441 jt | $579 jt | $552 jt | |
| Pajak penghasilan | -$2 jt | -$1 jt | $1 jt | -$1 jt | -$3 jt | $2 jt | $0 | -$4 jt | -$2,78 M | $36 jt | $66 jt | $69 jt | |
| Laba bersih | -$114 jt | $28 jt | $18 jt | $85 jt | $79 jt | $216 jt | $183 jt | $151 jt | $857 jt | $250 jt | $310 jt | $289 jt | |
| EPS (dasar) | -$0,20 | $0,05 | $0,03 | $0,14 | $0,12 | $0,32 | $0,27 | $0,22 | $1,90 | $0,35 | $0,43 | $0,40 | |
| EPS (dilusian) | -$0,20 | $0,05 | $0,03 | $0,13 | $0,11 | $0,30 | $0,26 | $0,21 | $1,19 | $0,34 | $0,42 | $0,39 | |
| Saham (dasar, rata-rata tertimbang) | 571 jt | 581 jt | 595 jt | 619 jt | 651 jt | 670 jt | 677 jt | 696 jt | 709 jt | 714 jt | 718 jt | 721 jt | |
| Saham (dilusian, rata-rata tertimbang) | 571 jt | 581 jt | 642 jt | 668 jt | 699 jt | 713 jt | 716 jt | 731 jt | 1,13 M | 740 jt | 740 jt | 740 jt | |
| Depresiasi & amortisasi | $82 jt | $82 jt | $76 jt | $73 jt | $74 jt | $73 jt | $68 jt | $65 jt | $69 jt | $69 jt | $69 jt | $64 jt | |
| EBITDA | $45 jt | $303 jt | $298 jt | $377 jt | $378 jt | $587 jt | $519 jt | $449 jt | -$1,67 M | $609 jt | $749 jt | $714 jt |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $365 jt | $859 jt | $1,96 M | $3,94 M | $5,59 M | $12,8 M | $13,6 M | $10,8 M | $13,7 M | $20,3 M | |
| Beban pokok pendapatan | $351 jt | $802 jt | $1,78 M | $3,47 M | $4,86 M | $11 M | $12,6 M | $9,05 M | $11 M | $16,1 M | |
| Laba kotor | $14,5 jt | $56,5 jt | $174 jt | $467 jt | $722 jt | $1,83 M | $1 M | $1,72 M | $2,71 M | $4,19 M | |
| Penjualan & pemasaran | $27 jt | $55,7 jt | $111 jt | $262 jt | $567 jt | $479 jt | $490 jt | $228 jt | $229 jt | $363 jt | |
| Umum & administrasi | $83,6 jt | $171 jt | $311 jt | $525 jt | $559 jt | $1,45 M | $2 M | $1,38 M | $1,48 M | $1,95 M | |
| Beban operasional lainnya | -$6,56 jt | -$14,4 jt | -$19 jt | -$39,9 jt | -$72 jt | $0 | $0 | $198 jt | $0 | $3 jt | |
| Beban operasional | $104 jt | $212 jt | $403 jt | $747 jt | $1,05 M | $1,93 M | $2,49 M | $1,8 M | $1,71 M | $2,31 M | |
| Laba operasional | -$89,5 jt | -$155 jt | -$229 jt | -$280 jt | -$332 jt | -$104 jt | -$1,49 M | -$80 jt | $1 M | $1,88 M | |
| Beban bunga | $3,59 jt | $7,66 jt | $25 jt | $80,6 jt | $132 jt | $176 jt | $486 jt | $632 jt | $651 jt | $505 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $46 rb | $1,35 jt | $1,18 jt | $3,73 jt | -$1,45 jt | $6 jt | $917 jt | -$887 jt | -$49 jt | $2,27 M | |
| Total pendapatan non-operasional | -$3,63 jt | -$9,01 jt | -$26,2 jt | -$84,3 jt | -$130 jt | -$182 jt | -$1,4 M | $255 jt | -$602 jt | -$2,77 M | |
| Laba sebelum pajak | -$93,1 jt | -$164 jt | -$255 jt | -$365 jt | -$462 jt | -$286 jt | -$2,89 M | $175 jt | $400 jt | -$890 jt | |
| Pajak penghasilan | $0 | $0 | $0 | $0 | -$255 rb | $1 jt | $1 jt | $25 jt | -$4 jt | -$2,79 M | |
| Laba bersih | -$10,1 jt | -$18,3 jt | -$55,5 jt | -$115 jt | -$171 jt | -$135 jt | -$1,59 M | $450 jt | $210 jt | $1,41 M | |
| EPS (dasar) | -$0,14 | -$0,26 | -$0,41 | -$0,49 | -$0,53 | -$0,33 | -$3,15 | $0,82 | $0,34 | $2,04 | |
| EPS (dilusian) | -$0,14 | -$0,26 | -$0,41 | -$0,49 | -$0,53 | -$0,33 | -$3,15 | $0,15 | $0,32 | $1,69 | |
| Saham (dasar, rata-rata tertimbang) | 75 jt | 76,2 jt | 150 jt | 234 jt | 325 jt | 414 jt | 504 jt | 547 jt | 612 jt | 688 jt | |
| Saham (dilusian, rata-rata tertimbang) | 75 jt | 76,2 jt | 150 jt | 234 jt | 325 jt | 414 jt | 504 jt | 1 M | 661 jt | 1,12 M | |
| Depresiasi & amortisasi | $4,66 jt | $11,6 jt | $23,5 jt | $41,3 jt | $73,8 jt | $105 jt | $261 jt | $352 jt | $305 jt | $275 jt | |
| EBITDA | -$84,9 jt | -$145 jt | -$206 jt | -$243 jt | -$257 jt | -$5 jt | -$2,15 M | $1,16 M | $1,36 M | -$110 jt |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
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Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-09-30, 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30
Data per 2026-11-01