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Sep 30, 2023

Vroom Q3 2023 Earnings Report

Vroom's progress on long-term roadmap drove unit growth, GPPU improvement, and cost reductions.

Key Takeaways

Vroom, Inc. reported financial results for the third quarter ended September 30, 2023. The company saw an 11% sequential increase in Ecommerce units, improved Ecommerce GPPU to $3,144, and reduced SG&A spend. However, Adjusted EBITDA declined sequentially due to headwinds in the loan portfolio performance at UACC.

Ecommerce unit growth rate doubled sequentially to 11%.

Ecommerce GPPU increased to $3,144 in Q3 2023 from $2,954 in Q2 2023.

Per-unit costs were reduced across marketing, logistics, titling, registration and support, and fixed costs.

The company ended the quarter with cash and cash equivalents of approximately $209 million.

Total Revenue
$236M
Previous year: $340M
-30.8%
EPS
-$47.2
Previous year: -$29.6
+59.5%
Ecommerce Units Sold
4.56K
Gross Profit
$48.1M
Previous year: $67.3M
-28.6%
Cash and Equivalents
$209M
Previous year: $510M
-59.1%
Free Cash Flow
-$197M
Previous year: $110M
-277.9%
Total Assets
$1.65B
Previous year: $1.81B
-9.0%

Vroom

Vroom

Vroom Revenue by Segment

Forward Guidance

For the full year 2023, Vroom updated its guidance on Adjusted EBITDA performance and year-end cash and cash equivalents.

Revenue & Expenses

Visualization of income flow from segment revenue to net income