VRMWW · As filed with the SEC

Vroom income statement, by quarter

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.

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS · USD

USDQ2 2026
3 months ended Jun 30, 2026
Q1 2026
3 months ended Mar 31, 2026
Q4 2025
3 months ended Dec 31, 2025
Q3 2025
3 months ended Sep 30, 2025
Interest income43,605,00042,476,000—44,829,000
Warehouse credit facility3,396,0003,439,000—4,544,000
Securitization debt8,586,0008,620,000—8,771,000
Total interest expense11,982,00012,059,000—13,315,000
Net interest income31,623,00030,417,000—31,514,000
Realized and unrealized losses, net of recoveries10,663,00024,683,000—43,202,000
Net interest income (loss) after losses and recoveries20,960,0005,734,000—(11,688,000)
Servicing income925,0001,139,000—1,088,000
Warranties and GAP income, net3,291,0002,686,000—3,152,000
CarStory revenue1,297,0001,333,000—1,347,000
Other income3,156,0002,041,000—3,924,000
Total noninterest income8,669,0007,199,000—9,511,000
Compensation and benefits18,751,00019,146,000—16,287,000
Professional fees1,984,0004,520,000—1,538,000
Software and IT costs3,244,0003,161,000—3,062,000
Depreciation and amortization1,482,0001,340,000—998,000
Interest expense on corporate debt1,063,0001,212,000—706,000
Impairment charges—0——
Other expenses2,574,0002,408,000—2,230,000
Total expenses29,098,00031,787,000—24,821,000
Loss from continuing operations before reorganization items and provision for income taxes—(18,854,000)——
Reorganization items, net—0——
(Loss) income from continuing operations before provision for income taxes531,000(18,854,000)—(26,998,000)
(Benefit) provision for income taxes from continuing operations(24,000)192,000—144,000
Net income (loss) from continuing operations555,000(19,046,000)—(27,142,000)
Net income (loss) from discontinued operations73,000(12,000)—366,000
Net income (loss) from628,000(19,058,000)—(26,776,000)
Preferred stock dividends attributable to noncontrolling interests of subsidiary(691,000)(571,000)——
Net (loss) income attributable to controlling interest and common shareholders(63,000)(19,629,000)——
Net (loss) income per share attributable to common stockholders, continuing operations, basic(0.02)(3.77)—(5.22)
Net (loss) income per share attributable to common stockholders, Discontinued operations, basic0.010—0.07
Net (loss) income per share attributable to common stockholders, basic(0.01)(3.77)—(5.15)
Net (loss) income per share attributable to common stockholders, continuing operations, diluted(0.02)(3.77)—(5.22)
Net (loss) income per share attributable to common stockholders, Discontinued operations, diluted0.010—0.07
Net (loss) income per share attributable to common stockholders, diluted(0.01)(3.77)—(5.15)
Weighted-average number of shares outstanding used to compute net (loss) income per share attributable to common stockholders, basic5,214,0215,201,905—5,199,581
Weighted-average number of shares outstanding used to compute net (loss) income per share attributable to common stockholders, diluted5,214,0215,201,905—5,199,581

As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.