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
| USD | Q2 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 | Q2 2025 3 months ended Jun 30, 2025 | Q4 2024 3 months ended Dec 31, 2024 |
|---|---|---|---|---|---|---|
| Interest income | 43,605,000 | 42,476,000 | — | 44,829,000 | 45,748,000 | — |
| Warehouse credit facility | 3,396,000 | 3,439,000 | — | 4,544,000 | 3,259,000 | — |
| Securitization debt | 8,586,000 | 8,620,000 | — | 8,771,000 | 9,883,000 | — |
| Total interest expense | 11,982,000 | 12,059,000 | — | 13,315,000 | 13,142,000 | — |
| Net interest income | 31,623,000 | 30,417,000 | — | 31,514,000 | 32,606,000 | — |
| Realized and unrealized losses, net of recoveries | 10,663,000 | 24,683,000 | — | 43,202,000 | 19,500,000 | — |
| Net interest income (loss) after losses and recoveries | 20,960,000 | 5,734,000 | — | (11,688,000) | 13,106,000 | — |
| Servicing income | 925,000 | 1,139,000 | — | 1,088,000 | 1,259,000 | — |
| Warranties and GAP income, net | 3,291,000 | 2,686,000 | — | 3,152,000 | 3,645,000 | — |
| CarStory revenue | 1,297,000 | 1,333,000 | — | 1,347,000 | 1,846,000 | — |
| Other income | 3,156,000 | 2,041,000 | — | 3,924,000 | 2,067,000 | — |
| Total noninterest income | 8,669,000 | 7,199,000 | — | 9,511,000 | 8,817,000 | — |
| Compensation and benefits | 18,751,000 | 19,146,000 | — | 16,287,000 | 21,091,000 | — |
| Professional fees | 1,984,000 | 4,520,000 | — | 1,538,000 | 2,013,000 | — |
| Software and IT costs | 3,244,000 | 3,161,000 | — | 3,062,000 | 3,420,000 | — |
| Depreciation and amortization | 1,482,000 | 1,340,000 | — | 998,000 | 742,000 | — |
| Interest expense on corporate debt | 1,063,000 | 1,212,000 | — | 706,000 | 698,000 | — |
| Impairment charges | — | 0 | — | — | — | — |
| Other expenses | 2,574,000 | 2,408,000 | — | 2,230,000 | 2,832,000 | — |
| Total expenses | 29,098,000 | 31,787,000 | — | 24,821,000 | 30,796,000 | — |
| 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 taxes | 531,000 | (18,854,000) | — | (26,998,000) | (8,873,000) | — |
| (Benefit) provision for income taxes from continuing operations | (24,000) | 192,000 | — | 144,000 | 59,000 | — |
| Net income (loss) from continuing operations | 555,000 | (19,046,000) | — | (27,142,000) | (8,932,000) | — |
| Net income (loss) from discontinued operations | 73,000 | (12,000) | — | 366,000 | 413,000 | — |
| Net income (loss) from | 628,000 | (19,058,000) | — | (26,776,000) | (8,519,000) | — |
| 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) | (1.73) | — |
| Net (loss) income per share attributable to common stockholders, Discontinued operations, basic | 0.01 | 0 | — | 0.07 | 0.08 | — |
| Net (loss) income per share attributable to common stockholders, basic | (0.01) | (3.77) | — | (5.15) | (1.65) | — |
| Net (loss) income per share attributable to common stockholders, continuing operations, diluted | (0.02) | (3.77) | — | (5.22) | (1.73) | — |
| Net (loss) income per share attributable to common stockholders, Discontinued operations, diluted | 0.01 | 0 | — | 0.07 | 0.08 | — |
| Net (loss) income per share attributable to common stockholders, diluted | (0.01) | (3.77) | — | (5.15) | (1.65) | — |
| Weighted-average number of shares outstanding used to compute net (loss) income per share attributable to common stockholders, basic | 5,214,021 | 5,201,905 | — | 5,199,581 | 5,174,381 | — |
| Weighted-average number of shares outstanding used to compute net (loss) income per share attributable to common stockholders, diluted | 5,214,021 | 5,201,905 | — | 5,199,581 | 5,174,381 | — |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.