NASDAQ$VRM

Vroom Inc · Q2 2021 earnings

Q2 2021 earnings · · Investor relations

Briefing

Vroom experienced substantial growth in Q2 2021, marked by record ecommerce unit sales and gross profit.

Vroom reported a strong second quarter with significant year-over-year growth in ecommerce unit sales, ecommerce revenue, and ecommerce gross profit. The company focused on scaling capacity and efficiency, particularly in logistics, and improving the customer experience to drive unit economics.

  • Ecommerce units sold increased by 172% year-over-year.
  • Ecommerce revenue grew by 230% year-over-year.
  • Ecommerce gross profit increased by 588% year-over-year.
  • Convertible Note offering provided over $600.0 million of additional liquidity.

Headline financials

Total Revenue

$762M

Previous: $253M+201.0%
EPS (adj)

-$38.40

Previous: -$27.20-41.2%
Ecommerce Units Sold

18.3K

Previous: 6.7K+172.1%
TDA Units Sold

1.6K

Previous: 1.1K+42.6%
Wholesale Units Sold

10.0K

Previous: 3.3K+207.5%
Capital Expenditures

-$8.94M

Previous: -$3.13M-185.9%
Free Cash Flow

-$74.8M

Previous: -$66.4M-12.6%
Net Income

-$65.8M

Previous: -$63.2M-4.1%
Operating Income

-$63.8M

Previous: -$41.4M-54.2%
Gross Profit

$63.1M

Previous: $7.61M+729.9%
Cash & Equivalents

$1.46B

Previous: $651M+124.8%
Total Assets

$2.42B

Previous: $963M+151.3%
R&D Expense

$0.00

Previous: $0.00

Revenue & EPS history

Vroom · Revenue · Quarterly

$762M

Q2 2021+201%vs Q2 2020
Beat estimate in 5 of 10 quarters(50%)
ActualEstimate

Revenue by segment

Vroom · $759M total across 3 segments · Q2 2021

  • Ecommerce
    $580M+230.2%
  • Wholesale
    $128M+151.6%
  • TDA
    $50.8M+90.8%

Forward guidance

For the third quarter 2021, Vroom expects to achieve significant growth in ecommerce unit sales, along with specific targets for average selling price and gross profit per unit across its Ecommerce, Wholesale, and TDA segments.

Tailwinds

  • Ecommerce unit sales of 20,000 to 20,500, implying year over year growth of 130% at the mid-point of the guidance range.
  • Average ecommerce selling price per unit of $32,000 to $33,000 and average ecommerce gross profit per unit of $2,350 to $2,450.
  • Wholesale unit sales of 9,500 to 10,500, average selling price per unit of $12,000 to $13,000 and average gross profit per unit of $50 to $100.
  • TDA unit sales of 1,550 to 1,650, average selling price per unit of $32,000 to $33,000 and average gross profit per unit of $1,650 to $1,750.
  • Total revenue of $858 to $891 million and total gross profit of $51 to $56 million.

Headwinds

  • EBITDA of $(100) to $(92) million.
  • Stock-based compensation expense of $6.6 million.
  • Net loss per share of $(0.78) to $(0.73).
  • Uncertainty regarding costs and expenses that may be incurred in the future.
  • Exclusion of shares potentially issuable under stock-based compensation plans from estimates.

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

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro