NASDAQ$VRM

Vroom Inc · Q2 2023 earnings

Q2 2023 earnings · · Investor relations

Briefing

Vroom's financial performance showed progress with increased Ecommerce units and GPPU, alongside reduced net loss and Adjusted EBITDA.

Vroom reported a 5% sequential growth in Ecommerce units, marking the first quarter with such growth since introducing the Long-Term Roadmap in Q2 2022. Ecommerce GPPU increased to $2,954, and the company reduced its net loss to $(66.3) million. Adjusted EBITDA also improved to $(56.3) million. The company is focused on cost reductions and strengthening its balance sheet.

  • Ecommerce units grew 5% sequentially, the first growth since Q2 2022.
  • Ecommerce GPPU increased to $2,954 from $2,552 in Q1 2023.
  • Net loss decreased to $(66.3) million from $(75.0) million in the previous quarter.
  • Adjusted EBITDA improved to $(56.3) million from $(64.8) million in the previous quarter.

Headline financials

Total Revenue

$225M

Previous: $475M-52.6%
EPS (adj)

-$38.40

Previous: -$66.40+42.2%
Capital Expenditures

-$8.52M

Previous: -$16M+46.9%
Free Cash Flow

-$74.8M

Previous: -$131M+42.9%
Net Income

-$66.3M

Previous: -$115M+42.4%
Operating Income

-$52.6M

Previous: -$100M+47.4%
Gross Profit

$46M

Previous: $66.4M-30.7%
Cash & Equivalents

$238M

Previous: $533M-55.3%
Total Assets

$1.59B

Previous: $2.14B-25.7%
Stock-Based Comp

$2.68M

Previous: $1.78M+50.8%

Revenue & EPS history

Vroom · Revenue · Quarterly

$225M

Q2 2023-52.6%vs Q2 2022
Beat estimate in 2 of 11 quarters(18%)
ActualEstimate

Revenue by segment

Vroom · $169M total across 2 segments · Q2 2023

  • Ecommerce
    $138M-57.0%
  • Wholesale
    $30.8M-62.8%

Forward guidance

Vroom updated its full year 2023 guidance to reflect an improved outlook on Adjusted EBITDA performance and convertible note repurchases.

Tailwinds

  • Adjusted EBITDA of $(225.0) to $(200.0) million.
  • Year-end cash and cash equivalents of $137.0 to $187.0 million.
  • Reflecting $13.0 million of convertible note repurchases.

Historical earnings impact

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

Avg. return before/after earnings

Based on 4 quarterly earnings reports

Historical avg

-10.0%

Avg return

Earnings day

-11.8%

Avg return

5 days after

+0.1%

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%-42.4%-27.8%
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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