NASDAQ$VRM

Vroom Inc · Q2 2020 earnings

Q2 2020 earnings · · Investor relations

Briefing

Vroom's Q2 2020 performance was ahead of its growth plan, with e-commerce unit sales up 74%.

Vroom, Inc. reported financial results for the second quarter ended June 30, 2020. The company saw an increase in Ecommerce units sold, reaching 6,713, and a revenue of $253.1 million. However, the company experienced a net loss of $(63.2) million, or $(2.00) per share.

  • Ecommerce unit sales increased by 74% to 6,713 units.
  • Total revenue reached $253.1 million.
  • Gross profit was reported at $7.6 million.
  • Net loss amounted to $(63.2) million, with a net loss per share of $(2.00).

Headline financials

Total Revenue

$253M

Previous: $261M-3.0%
EPS (adj)

-$27.20

Previous: -$310.86+91.2%
Ecommerce Units Sold

6.7K

Previous: 3.9K+74.1%
TDA Units Sold

1.1K

Previous: 2.8K-60.2%
Wholesale Units Sold

3.3K

Previous: 5.4K-39.6%
Capital Expenditures

-$3.13M

No prior period
Free Cash Flow

-$66.4M

No prior period
Net Income

-$63.2M

Previous: -$33.3M-89.6%
Operating Income

-$41.4M

Previous: -$31.3M-32.0%
Gross Profit

$7.61M

Previous: $13.8M-45.1%
Cash & Equivalents

$651M

No prior period
Total Assets

$963M

No prior period
R&D Expense

$0.00

Previous: $0.00

Revenue & EPS history

Vroom · Revenue · Quarterly

$253M

Q2 2020-3%vs Q2 2019
Beat estimate in 5 of 10 quarters(50%)
ActualEstimate

Revenue by segment

Vroom · $253M total across 3 segments · Q2 2020

  • Ecommerce
    $176M+45.2%
  • Wholesale
    $50.9M-6.6%
  • TDA
    $26.6M-68.9%

Forward guidance

Vroom expects another quarter of significant year-over-year growth in ecommerce unit sales and revenue for Q3 2020 and improvement in total ecommerce gross profit per unit.

Tailwinds

  • Ecommerce unit sales of 8,500-8,800
  • Average total revenue per unit of $23,500
  • Average gross profit per unit of $1,600-$1,700 for ecommerce
  • TDA unit sales of 1,400-1,600
  • Total revenue of $268 million -$290 million

Headwinds

  • Average gross profit per unit of $1,000-$1,100 for TDA
  • Wholesale unit sales of 3,500-4,500
  • Average revenue per unit of $10,000 for wholesale
  • Average gross profit per unit of $100-$200 for wholesale
  • Net loss per share of $(0.42)-$(0.37)

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 3 quarterly earnings reports

Historical avg

-10.0%

Avg return

Earnings day

-5.7%

Avg return

5 days after

+7.1%

Avg return

30 days after

22%

5 / 23 earnings

Positive

+32.0%

Q4 2023

Best reaction

-47.6%

Q4 2021

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-5.5%-10.2%
Q3 2025+2.5%-13.7%+2.5%
Q2 2025-5.0%-3.9%-1.7%
Q1 2025-3.1%-8.6%-5.2%
Q4 2024+0.5%+8.3%+32.6%
Q3 2024-18.3%
Q2 2024-26.1%
Q1 2024-3.3%
Q4 2023+32.0%
Q3 2023-23.8%
Q2 2023-30.8%
Q1 2023-2.0%
Q4 2022-1.0%
Q3 2022+11.3%
Q2 2022-31.5%
Q1 2022-8.1%
Q4 2021-47.6%
Q3 2021+7.8%
Q2 2021-21.1%
Q1 2021-2.1%
Q4 2020-34.0%
Q3 2020-7.3%
Q2 2020-13.0%
Q1 2020
Q4 2019
Q3 2019
Q2 2019
Q1 2019

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