CARVANA CO. (CVNA) Earnings History

CARVANA CO. - Q4 FY2025 EarningsBeat

Filed at: Feb 18, 2026, 4:05 PM EST|Read from source

EXECUTIVE SUMMARY

Carvana demonstrated strong growth in retail units and revenue, achieving record profitability and expanding market share. The company focused on improving customer experience and operational efficiencies, while also investing in infrastructure to support future growth towards its long-term unit sales goals.

POSITIVE HIGHLIGHTS

  • •

    Revenue increased 58% year-over-year to $5.603 billion in Q4 and 49% year-over-year to $20.322 billion for the full year.

    positive
  • •

    Retail units sold increased 43% year-over-year in Q4 to 163,522 and 43% year-over-year for the full year to 596,641.

    positive
  • •

    Achieved record company-level profitability with Net income of $1.895 billion for the full year, a significant increase from $404 million in the prior year.

    positive
  • •

    Adjusted EBITDA margin improved to 11.0% for the full year, up from 10.1% in the prior year.

    positive
  • •

    Total liquidity resources increased to $6.739 billion as of December 31, 2025.

    positive

CONCERNS & RISKS

  • •

    Total Gross profit per unit (GPU) decreased by $244 year-over-year in Q4 to $6,427, and by $354 on a non-GAAP basis to $6,562.

    attention
  • •

    Wholesale marketplace gross profit decreased 18.2% year-over-year in Q4 to $27 million.

    attention
  • •

    Reconditioning costs came in higher than expected in Q4, particularly in locations with lower management tenure.

    attention
  • •

    Retail depreciation rates increased sequentially more than the prior year, impacting Retail GPU.

    attention

FINANCIAL METRICS

Revenue
Quarterly
$988.00M
N/A
Net Income
Quarterly
$951.00M
N/A
EPS (Diluted)
Quarterly
$4.22
+653.6%
Prior year: $0.56
Operating Income
Quarterly
$424.00M
N/A
EPS (Basic)
Quarterly
$6.05
+891.8%
Prior year: $0.61

MARGIN ANALYSIS

Gross Margin
Current Quarter
18.8%
Prior Year
21.5%
YoY Change
-275 bps
Operating Margin
Current Quarter
7.6%
Prior Year
7.3%
YoY Change
+24 bps
Net Margin
Current Quarter
17.0%
Prior Year
4.5%
YoY Change
+1250 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

SPECIAL ITEMS & ADJUSTMENTS

FY2025
Net non-cash benefit associated with the release of our valuation allowance against our deferred tax assets and recording of the full tax receivable agreement liability.
Also impacted Q4 2025.
+$685M
FY2025
Changes in the fair value of our warrants to acquire Root common stock.
Also impacted Q4 2025.
$64M
Total Impact
+$621M

Special items are non-recurring events that may distort period-over-period comparisons. Analysts typically adjust for these when calculating normalized earnings.

MANAGEMENT COMMENTARY

2025 was another exceptional year full of exciting results and significant milestones, growing retail units by 43% and exceeding $20 billion in annual revenue.

— CARVANA CO., Q4 FY2025 2025 Earnings Call

Our success is driven by a simple principle: everything we do starts with the customer, and we work backward from there.

— CARVANA CO., Q4 FY2025 2025 Earnings Call

We are the most profitable automotive retailer by a factor of two and the fastest growing by a long way.

— CARVANA CO., Q4 FY2025 2025 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

OPERATIONAL METRICS

Operations Expense Per Unit
N/A
-100.0% YoY
$
Overhead Expense Per Unit
N/A
-100.0% YoY
$
Retail Gpu
7.0K
+1.7% YoY
Prior year: 6.9K
$
Retail Units Sold
596.6K
+43.3% YoY
Prior year: 416.3K
units
Wholesale Units Sold
297.6K
+49.0% YoY
Prior year: 199.8K
units
Wholesale Vehicle Gpu
1.0K
+1.9% YoY
Prior year: 996
$

Operational metrics provide insight into business drivers and customer engagement beyond traditional financial measures.

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