Carvana Co.
General ticker "CVNA" information:
- Sector: Consumer Discretionary
- Industry: Specialty Retail
- Capitalization: $75.3B (TTM average)
Carvana Co. follows the US Stock Market performance with the rate: 38.8%.
Estimated limits based on current volatility of 5.6%: low 64.23$, high 71.82$
Factors to consider:
- Total employees count: 17400 as of 2024
- Company does not operate outside US (retrieved using AI)
- Top business risk factors: Supply chain disruptions, Capital raising, Strategic risks and growth management, Cybersecurity threats, Regulatory and compliance
- Price in estimated range
- Earnings for 3 months up through Q1 are below our estimates
Stock Forecast*
* forecast is subjective and experimental, should not be used for any investment decisions
Long term estimates were made for the period from 2025-12-31 to 2027-12-31
- 2025-12-31 to 2026-12-31 estimated range: [58.83$, 114.76$]
- 2026-12-31 to 2027-12-31 estimated range: [52.51$, 104.92$]
Financial Metrics affecting the CVNA estimates:
- Negative: with PPE of 54.6 at the end of fiscal year the price was high
- Positive: 7.54 < Operating profit margin, % of 9.26
- Positive: Investing cash flow per share per price, % of -0.38 > -0.60
- Positive: 19.24 < Shareholder equity ratio, % of 26.07 <= 42.59
- Positive: -9.55 < Industry operating profit margin (median), % of -3.92
- Positive: Return on assets ratio (scaled to [-100,100]) of 12.55 > 6.06
- Positive: -0.02 < Operating cash flow per share per price, % of 1.71
Short-term CVNA quotes
Long-term CVNA plot with estimates
Financial data
| YTD | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|
| Operating Revenue | $10,763.00MM | $13,661.00MM | $20,319.00MM |
| Operating Expenses | $10,843.00MM | $12,671.00MM | $18,438.00MM |
| Operating Income | $-80.00MM | $990.00MM | $1,881.00MM |
| Non-Operating Income | $255.00MM | $-590.00MM | $-2,771.00MM |
| Interest Expense | $632.00MM | $651.00MM | $505.00MM |
| Income(Loss) | $175.00MM | $400.00MM | $-890.00MM |
| Taxes | $25.00MM | $-4.00MM | $-2,785.00MM |
| Net Income(Loss)* | $450.00MM | $210.00MM | $1,407.00MM |
| Stockholders Equity | $243.00MM | $1,260.00MM | $3,441.00MM |
| Inventory | $1,150.00MM | $1,608.00MM | $2,408.00MM |
| Assets | $7,071.00MM | $8,484.00MM | $13,201.00MM |
| Operating Cash Flow | $803.00MM | $918.00MM | $1,036.00MM |
| Capital expenditure | $87.00MM | $91.00MM | $147.00MM |
| Investing Cash Flow | $31.00MM | $-13.00MM | $-230.00MM |
| Financing Cash Flow | $-868.00MM | $261.00MM | $-137.00MM |
| Earnings Per Share** | $0.82 | $0.34 | $2.04 |
* Profit(Loss) attributable to entity.
** EPS are Split Adjusted, recent splits may be reflected with a delay.