VRMWW · As filed with the SEC
Vroom income statement, by fiscal year
The statement as Vroom presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
CONSOLIDATED STATEMENTS OF OPERATIONS · USD
| USD | FY2025 Year ended Dec 31, 2025 | FY2024 Year ended Dec 31, 2024 |
|---|---|---|
| Interest income | 171,650,000 | 201,833,000 |
| Warehouse credit facility | 17,584,000 | 29,276,000 |
| Securitization debt | 32,966,000 | 30,084,000 |
| Total interest expense | 50,550,000 | 59,360,000 |
| Net interest income | 121,100,000 | 142,473,000 |
| Realized and unrealized losses, net of recoveries | 97,259,000 | 119,868,000 |
| Net interest income (loss) after losses and recoveries | 23,841,000 | 22,605,000 |
| Servicing income | 4,690,000 | 6,501,000 |
| Warranties and GAP income (loss), net | 14,466,000 | (2,610,000) |
| CarStory revenue | 6,914,000 | 11,610,000 |
| Other income | 10,377,000 | 10,850,000 |
| Total noninterest income | 36,447,000 | 26,351,000 |
| Compensation and benefits | 70,222,000 | 97,293,000 |
| Professional fees | 11,871,000 | 12,035,000 |
| Software and IT costs | 11,869,000 | 15,083,000 |
| Depreciation and amortization | 3,350,000 | 29,086,000 |
| Interest expense on corporate debt | 2,797,000 | 5,826,000 |
| Impairment charges | 4,156,000 | 5,159,000 |
| Other expenses | 9,775,000 | 16,294,000 |
| Total expenses | 114,040,000 | 180,776,000 |
| Loss from continuing operations before reorganization items and provision for income taxes | (53,752,000) | (131,820,000) |
| Reorganization items, net | — | (5,564,000) |
| (Loss) income from continuing operations before provision for income taxes | (53,752,000) | (137,384,000) |
| Provision for income taxes from continuing operations | 294,000 | 856,000 |
| Net income (loss) from continuing operations | (54,046,000) | (138,240,000) |
| Net income (loss) from discontinued operations | 996,000 | (26,884,000) |
| Net (loss) income | (53,050,000) | (165,124,000) |
| Net (loss) income per share attributable to common stockholders, continuing operations, basic | (10.43) | (76.24) |
| Net (loss) income per share attributable to common stockholders, Discontinued operations, basic | 0.19 | (14.83) |
| Net (loss) income per share attributable to common stockholders, basic | (10.24) | (91.07) |
| Net (loss) income per share attributable to common stockholders, continuing operations, diluted | (10.43) | (76.24) |
| Net (loss) income per share attributable to common stockholders, Discontinued operations, diluted | 0.19 | (14.83) |
| Net (loss) income per share attributable to common stockholders, diluted | (10.24) | (91.07) |
| Weighted-average number of shares outstanding used to compute net (loss) income per share attributable to common stockholders, basic | 5,184,175 | 1,813,168 |
| Weighted-average number of shares outstanding used to compute net (loss) income per share attributable to common stockholders, diluted | 5,184,175 | 1,813,168 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.