NASDAQ$VRM

Vroom Inc · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Vroom's financial performance reflected continued progress on operational initiatives and improved portfolio performance at UACC.

Vroom reported a net loss from continuing operations of $(19.1) million for Q2 2024. The company's cash and cash equivalents stood at $63.4 million as of June 30, 2024, with $34.0 million of liquidity available to UACC under the warehouse credit facilities. The company is focused on improving processes and technology, digitization and automation, and reducing costs across the business.

  • Cash and cash equivalents totaled $63.4 million as of June 30, 2024.
  • Liquidity of $34.0 million was available to UACC under the warehouse credit facilities.
  • Net loss from continuing operations was $(19.1) million.
  • Adjusted EBITDA was $(7.5) million.

Headline financials

Total Revenue

$45.9M

Previous: $225M-79.6%
EPS

-$11.77

Previous: -$38.40+69.3%
Capital Expenditures

-$926K

Previous: -$8.52M+89.1%
Free Cash Flow

-$22.1M

Previous: -$74.8M+70.5%
Net Income

-$21.2M

Previous: -$66.3M+68.1%
Operating Income

$0.00

Previous: -$52.6M+100.0%
Gross Profit

$45.9M

Previous: $46M-0.2%
Cash & Equivalents

$63.4M

Previous: $238M-73.4%
Total Assets

$1.18B

Previous: $1.59B-25.8%
Stock-Based Comp

$2.61M

Previous: $2.68M-2.4%

Revenue & EPS history

Vroom · Revenue · Quarterly

$45.9M

Q2 2024-79.6%vs Q2 2023
Beat estimate in 2 of 11 quarters(18%)
ActualEstimate

Revenue by segment

Vroom · $181M total across 2 segments · Q3 2023

  • Ecommerce
    $150M-33.5%
  • Wholesale
    $30.9M-35.1%

Forward guidance

Vroom expects originations since early 2023 to perform at pre-pandemic levels and are beginning to see positive impacts of our prior decision to tighten credit, resulting in improvements in credit losses compared to the prior quarter.

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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