•
Jun 30, 2024

Carvana Q2 2024 Earnings Report

Carvana experienced significant growth and profitability, achieving record net income and Adjusted EBITDA margins.

Key Takeaways

Carvana's Q2 2024 was a landmark quarter, marked by substantial unit growth and record profitability. The company achieved industry-leading Adjusted EBITDA margins and generated $48 million in net income and $355 million in Adjusted EBITDA. Carvana sold over 100,000 cars, solidifying its position as the second-largest used automotive retailer with 1% market share.

Retail units sold increased by 33% year-over-year, totaling 101,440 units.

Revenue increased by 15% year-over-year, reaching $3.410 billion.

Net income totaled $48 million, with a net income margin of 1.4%.

Adjusted EBITDA totaled $355 million, with an Adjusted EBITDA margin of 10.4%.

Total Revenue
$3.41B
Previous year: $2.97B
+14.9%
EPS
$0.14
Previous year: -$0.55
-125.5%
Retail Units Sold
101.44K
Previous year: 76.53K
+32.5%
Gross Profit
$715M
Previous year: $499M
+43.3%
Cash and Equivalents
$1.03B
Previous year: $541M
+90.0%
Free Cash Flow
$332M
Previous year: $491M
-32.4%
Total Assets
$7.17B
Previous year: $7.85B
-8.7%

Carvana

Carvana

Carvana Revenue by Segment

Forward Guidance

Carvana expects a sequential increase in retail units in Q3 compared to Q2 and Adjusted EBITDA of $1.0 to $1.2 billion for the full year 2024.

Positive Outlook

  • Sequential increase in retail units in Q3 compared to Q2.
  • Adjusted EBITDA of $1.0 to $1.2 billion for the full year 2024.
  • Strong customer demand experienced in Q1 continued into Q2.
  • Expects to grow retail units sequentially in Q3.
  • Being in the very early stage of a many-year period of profitable growth.

Challenges Ahead

  • Environment remains stable.
  • Still remain below our target available website inventory levels.
  • Plan to continue to increase production across the country to match demand and build selection for our customers.
  • Industry-wide declines in retail and wholesale average selling prices as used vehicle prices continue to normalize relative to the rest of the economy.
  • Changes in the fair value of our warrants to acquire Root common stock which negatively impacted Q2.

Revenue & Expenses

Visualization of income flow from segment revenue to net income