| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Sep'16 | Jun'16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sales and operating revenues: | ||||||||||||||
Net sales and operating revenues | ||||||||||||||
4,282,878 | 3,939,896 | 3,421,147 | 2,861,214 | 2,350,279 | 1,955,467 | 1,635,682 | 1,326,140 | 1,060,219 | 858,870 | 692,661 | 553,808 | 0 | 0 | 0 |
Cost of sales, including $842 and $1,273, respectively, to related parties | ||||||||||||||
3,726,574 | 3,433,482 | 3,001,145 | 2,521,449 | 2,099,272 | 1,758,758 | 1,473,217 | 1,200,565 | 967,640 | 790,779 | 639,694 | 515,220 | 0 | 0 | 0 |
Gross profit | ||||||||||||||
556,304 | 506,414 | 420,002 | 339,765 | 251,007 | 196,709 | 162,465 | 125,575 | 92,579 | 68,091 | 52,967 | 38,588 | 0 | 0 | 0 |
Selling, general and administrative expenses, including $4,426 and $2,735, respectively, to related parties | ||||||||||||||
907,187 | 786,717 | 675,706 | 583,504 | 497,313 | 425,258 | 361,411 | 304,319 | 260,678 | 223,400 | 184,590 | 149,258 | 0 | 0 | 0 |
Interest expense, including $333 to related parties | ||||||||||||||
93,820 | 80,606 | 67,616 | 52,275 | 37,125 | 25,018 | 15,610 | 10,799 | 9,141 | 7,659 | 6,129 | 6,087 | 0 | 0 | 0 |
Other expense, net | ||||||||||||||
-20,897 | -3,730 | -1,983 | -1,464 | -1,238 | -1,178 | -1,023 | -1,386 | -1,309 | -1,348 | -1,311 | -645 | 0 | 0 | 0 |
Net loss before income taxes | ||||||||||||||
-465,600 | -364,639 | -325,303 | -297,478 | -284,669 | -254,745 | -215,579 | -190,929 | -178,549 | -164,316 | -139,063 | -117,402 | 0 | 0 | 0 |
Income tax provision | ||||||||||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net loss | ||||||||||||||
-465,561 | -364,600 | -325,258 | -297,433 | -284,624 | -254,700 | -215,563 | -190,913 | -178,533 | -164,300 | -139,063 | -117,402 | 0 | 0 | 0 |
Net loss attributable to non-controlling interests | ||||||||||||||
-314,169 | -249,980 | -214,135 | -209,285 | -213,121 | -199,269 | -225,705 | -212,717 | -147,104 | -101,475 | -11,061 | 24,328 | 0 | 0 | 0 |
Net loss attributable to Carvana Co. | ||||||||||||||
-151,431 | -114,659 | -111,168 | -88,193 | -71,548 | -55,476 | -38,530 | -26,868 | -31,445 | -62,841 | -79,346 | -93,074 | 0 | 0 | 0 |
Dividends on Class A convertible preferred stock | ||||||||||||||
- | - | 256 | 1,486 | - | 4,206 | 4,363 | 3,133 | 1,758 | 413 | 0 | 0 | 0 | - | - |
Accretion of beneficial conversion feature on Class A convertible preferred stock | ||||||||||||||
- | - | 0 | 0 | - | 1,380 | 2,617 | 2,617 | 2,617 | 1,237 | 0 | 0 | 0 | - | - |
Net loss attributable to Class A common stockholders | ||||||||||||||
- | - | -116,858 | -95,113 | - | -61,062 | -45,510 | -32,618 | -35,820 | -64,491 | 0 | 0 | 0 | - | - |
Used vehicle sales, net | ||||||||||||||
Net sales and operating revenues | ||||||||||||||
3,701,051 | 3,420,601 | 2,997,428 | 2,552,681 | 2,134,818 | 1,785,045 | 1,504,720 | 1,226,564 | 982,589 | 796,915 | 642,557 | 514,932 | 0 | 0 | 0 |
Wholesale vehicle sales | ||||||||||||||
Net sales and operating revenues | ||||||||||||||
314,162 | 267,586 | 213,863 | 142,873 | 96,481 | 73,584 | 55,706 | 41,725 | 32,921 | 28,514 | 23,873 | 18,889 | 0 | 0 | 0 |
Other sales and revenues | ||||||||||||||
Net sales and operating revenues | ||||||||||||||
267,665 | 251,709 | 209,856 | 165,660 | 118,980 | 96,838 | 75,256 | 57,851 | 44,709 | 33,441 | 26,231 | 19,987 | 0 | 0 | 0 |
Related Party | ||||||||||||||
Net sales and operating revenues | ||||||||||||||
0 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - |
Cost of sales, including $842 and $1,273, respectively, to related parties | ||||||||||||||
0 | - | 0 | 0 | 0 | - | 0 | 0 | - | - | - | - | - | - | - |
Selling, general and administrative expenses, including $4,426 and $2,735, respectively, to related parties | ||||||||||||||
0 | - | 0 | 0 | 0 | - | 0 | 0 | - | - | - | - | - | - | - |
Interest expense, including $333 to related parties | ||||||||||||||
0 | - | 0 | 0 | 0 | - | 0 | 0 | - | - | - | - | - | - | - |
Class A Common Stock | ||||||||||||||
Net loss per share of Class A common stock, basic and diluted (in dollars per share) | ||||||||||||||
-1.19 | -0.53 | -0.78 | -0.58 | -0.56 | -0.59 | -0.50 | -0.41 | -0.53 | -0.46 | -0.29 | -0.28 | -0.28 | - | - |
Weighted-average shares of Class A common stock, basic and diluted (in shares) | ||||||||||||||
50,399 | 50,211 | 49,787 | 46,038 | 41,352 | 39,391 | 34,655 | 27,780 | 18,346 | 15,893 | 15,045 | 15,026 | 15,000 | - | - |