NASDAQ$VRM

Vroom Inc · Q4 2023 earnings

Q4 2023 earnings · · Investor relations

Briefing

Announced fourth quarter and full year 2023 results, highlighting substantial progress on its value maximization plan.

Vroom, Inc. reported financial results for the fourth quarter and fiscal year ended December 31, 2023. The company sold 4,780 Ecommerce units with an Ecommerce gross profit per unit (GPPU) of $4,742. The net loss for the quarter was $(141.3) million, and Adjusted EBITDA was $(91.6) million, including ~$27 million impact of aged inventory liquidations and inventory write-downs due to the discontinuance of ecommerce operations.

  • Cash and cash equivalents totaled $135.6 million as of December 31, 2023.
  • Ecommerce units sold reached 4,780, marking the third consecutive quarter of growth.
  • Ecommerce gross profit per unit (GPPU) was $4,742.
  • Net loss amounted to $(141.3) million.

Headline financials

Total Revenue

$236M

Previous: $209M+12.7%
EPS (adj)

-$16.6K

Previous: $14.40-115705.6%
Ecommerce Units Sold

4.8K

No prior period
Capital Expenditures

-$3.25M

Previous: $4.27M-176.2%
Net Income

-$141M

Previous: $24.8M-670.6%
Operating Income

-$59.4M

Previous: -$77.6M+23.5%
Gross Profit

$17.7M

Previous: $29.5M-39.8%
Stock-Based Comp

$2.8M

Previous: $5.34M-47.5%

Revenue & EPS history

Vroom · Revenue · Quarterly

$236M

Q4 2023+12.7%vs Q4 2022
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

The company expects year-end 2024 cash and cash equivalents in the range of $35.0 to $65.0 million.

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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