NASDAQ$VRM

Vroom Inc · Q3 2021 earnings

Q3 2021 earnings · · Investor relations

Briefing

Vroom delivered record ecommerce units and gross profit.

Vroom reported a strong third quarter with triple digit year-over-year growth in ecommerce units and gross profit. The company sold 19,683 ecommerce units, a 123% increase year-over-year, and achieved ecommerce revenue of $701.7 million, up 216% year-over-year.

  • Ecommerce units sold increased by 123% year-over-year to 19,683.
  • Ecommerce revenue increased by 216% year-over-year to $701.7 million.
  • Ecommerce gross profit increased by 161% year-over-year to $50.4 million.
  • Vroom entered into a definitive agreement to acquire United Auto Credit Corporation (UACC).

Headline financials

Total Revenue

$897M

Previous: $323M+177.6%
EPS (adj)

-$141.60

Previous: -$24.80-471.0%
Ecommerce Units Sold

19.7K

Previous: 8.8K+123.1%
TDA Units Sold

1.7K

No prior period
Wholesale Units Sold

9.8K

No prior period
Capital Expenditures

-$18.8M

Previous: -$5.06M-271.5%
Free Cash Flow

-$117M

Previous: -$42.9M-172.5%
Net Income

-$98.1M

Previous: -$37.9M-159.2%
Operating Income

-$94M

Previous: -$36.9M-154.9%
Gross Profit

$58.1M

Previous: $25.4M+128.3%
Cash & Equivalents

$1.33B

Previous: $1.16B+14.2%
Total Assets

$2.41B

Previous: $1.65B+45.6%
Stock-Based Comp

$1.54M

No prior period

Revenue & EPS history

Vroom · Revenue · Quarterly

$897M

Q3 2021+177.6%vs Q3 2020
Beat estimate in 5 of 10 quarters(50%)
ActualEstimate

Revenue by segment

Vroom · $894M total across 3 segments · Q3 2021

  • Ecommerce
    $702M+216.4%
  • Wholesale
    $131M+105.3%
  • TDA
    $60.6M+62.5%

Forward guidance

For the full year 2021, Vroom continues to expect triple digit year-over-year growth in ecommerce unit sales and more than 200% year-over-year growth in aggregate gross profit. For the fourth quarter 2021, Vroom expects total revenue of $865 to $900 million and total gross profit of $50 to $58 million.

Tailwinds

  • Ecommerce unit sales of 20,000 to 20,500, implying year over year growth of 84% at the mid-point of the guidance range.
  • Average ecommerce selling price per unit of $35,000 to $36,000.
  • Average ecommerce gross profit per unit of $2,100 to $2,300.
  • Wholesale unit sales of 6,500 to 7,500.
  • Average selling price per unit of $13,000 to $14,000 and average gross profit per unit of $550 to $750.

Headwinds

  • TDA unit sales of 1,500 to 1,600.
  • Average selling price per unit of $35,000 to $36,000.
  • Average gross profit per unit of $1,800 to $2,000.
  • Adjusted EBITDA of $(104) to $(95) million.
  • Net loss per share, as adjusted of $(0.77) to $(0.70).

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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