CARVANA CO. - Annual Financials - Equity (SEC)
Updated on January 3, 2026.
Related Topics: SEC Topic List.
Data Source: SEC.
See details in table below.
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CARVANA CO. - Annual Equity
(In Thousands of USD, Except Per Share Amounts)
| Breakdown | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|
| Stockholders' equity, beginning of period (in shares) | 133271 | 85619 | 106037 |
| Stockholders' equity, beginning of the period | 0 | 0 | 0 |
| Net income (loss) | 210000 | 150000 | -2894000 |
| Issuance of common stock (in shares) | 530 | 7157 | 15625 |
| Issuance of common stock | 1264000 | 327000 | 1227000 |
| Adjustments to the non-controlling interests related to equity offering | 0 | -83000 | -554000 |
| Exchanges of LLC Units and adjustments to non-controlling interests related to RSU vesting and NQSO exercises (in shares) | 6923 | 31 | 46 |
| Exchanges of LLC Units and adjustments to non-controlling interests related to RSU vesting and NQSO exercises | 33000 | 1000 | 0 |
| Establishment of deferred tax assets related to increases in tax basis in Carvana Group | 289000 | 21000 | 22000 |
| Establishment of valuation allowance related to deferred tax assets associated with increases in tax basis of Carvana Group | 289000 | 22000 | |
| Contributions of Class A common stock from related party (in shares) | 1 | 63 | 128 |
| Issuance of Class A common stock to settle vested restricted stock units (in shares) | 4834 | 1057 | 390 |
| Issuance of Class A common stock under ESPP (in shares) | 10 | 33 | 86 |
| Issuance of Class A common stock under ESPP | 1000 | 1000 | |
| Forfeitures of restricted stock and restricted stock surrendered in lieu of withholding taxes (in shares) | 30 | ||
| Forfeitures of restricted stock and restricted stock surrendered in lieu of withholding taxes | 19000 | 15000 | 8000 |
| Options exercised (in shares) | 441 | 17 | 89 |
| Options exercised | 7000 | 3000 | |
| Equity-based compensation | 102000 | 81000 | 93000 |
| Stockholders' equity, end of the period (in shares) | 133271 | 85619 | 106037 |
| Stockholders' equity, end of the period | 0 | 0 | 0 |