NASDAQ$VRM

Vroom Inc · Q4 2020 earnings

Q4 2020 earnings · · Investor relations

Briefing

Vroom reported strong fourth quarter results, with significant year-over-year growth in ecommerce business.

Vroom, Inc. announced financial results for the fourth quarter and fiscal year ended December 31, 2020. The company delivered record ecommerce units and gross profit. Quarterly and FY 2020 Ecommerce Unit Sales were up 74% and 82% YoY, respectively. Quarterly and FY 2020 Ecommerce Gross Profit was up 95% and 89% YoY, respectively.

  • Ecommerce units sold increased 74% year-over-year.
  • Ecommerce revenue increased 43% year-over-year.
  • Ecommerce gross profit increased 95% year-over-year.
  • Total revenue increased 14.1% year-over-year.

Headline financials

Total Revenue

$406M

Previous: $356M+14.1%
EPS (adj)

-$220.80

Previous: -$395.26+44.1%
Ecommerce Units Sold

11.0K

Previous: 6.3K+73.9%
TDA Units Sold

1.8K

Previous: 3.6K-50.3%
Wholesale Units Sold

7.0K

Previous: 4.2K+68.6%
Capital Expenditures

$6.27M

No prior period
Free Cash Flow

-$179M

No prior period
Net Income

-$60.7M

Previous: -$42.7M-41.9%
Operating Income

-$59.4M

Previous: -$38.9M-52.6%
Gross Profit

$20.1M

Previous: $16.3M+23.1%
Cash & Equivalents

$1.06B

No prior period
Total Assets

$1.72B

No prior period
Stock-Based Comp

$4.32M

No prior period

Revenue & EPS history

Vroom · Revenue · Quarterly

$406M

Q4 2020+14.1%vs Q4 2019
Beat estimate in 5 of 10 quarters(50%)
ActualEstimate

Revenue by segment

Vroom · $406M total across 3 segments · Q4 2020

  • Ecommerce
    $285M
  • Wholesale
    $75.1M
  • TDA
    $45.8M

Forward guidance

For the full year 2021, Vroom expects triple digit year-over-year growth in ecommerce unit sales and more than 200% year-over-year growth in aggregate gross profit. For the first quarter 2021, Vroom expects total revenue of $500 to $529 million and total gross profit of $24 to $28 million.

Tailwinds

  • Ecommerce unit sales of 14,000 to 14,500, implying year over year growth of 80% at the middle of the guidance range.
  • Average ecommerce selling price per unit of $25,000 to $26,000 and average ecommerce gross profit per unit of $1,750 to $1,850.
  • Wholesale unit sales of 7,000 to 8,000, average selling price per unit of $12,000 to $13,000.
  • TDA unit sales of 1,400 to 1,500, average selling price per unit of $25,000 to $26,000 and average gross profit per unit of $1,300 to $1,400.
  • Stock-based compensation expense of $3.7 million.

Headwinds

  • Wholesale average gross loss per unit of $(450) to $(600).
  • EBITDA of $(80) to $(88) million.
  • Net loss per share of $(0.61) to $(0.68).
  • The foregoing estimates are forward-looking statements that reflect the Company’s expectations as of March 3, 2021 and are subject to substantial uncertainty.
  • A reconciliation of non-GAAP guidance measures to corresponding GAAP measures for our first quarter 2021 Financial Outlook is not available on a forward-looking basis without unreasonable effort due to the uncertainty regarding, and the potential variability of, these costs and expenses that may be incurred in the future.

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

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