CV

Carvana Co. stock research

Mar 31, 2023

FY2023 Q1

Carvana (CVNA) Gross Margin — Quarter Ended Mar 31, 2023

In the current quarter, revenue was lower than both the prior quarter and the same quarter last year, while gross profit was higher than the prior quarter and the year-ago quarter. Cost of revenue decreased at a greater rate than revenue, leading to a gross margin that improved from both comparison periods.

Gross margin takeaway

Quarter ended Mar 31, 2023 · FY2023 Q1

In the current quarter, revenue was lower than both the prior quarter and the same quarter last year, while gross profit was higher than the prior quarter and the year-ago quarter. Cost of revenue decreased at a greater rate than revenue, leading to a gross margin that improved from both comparison periods.

  • The strongest observable margin driver is the change in cost of revenue relative to revenue, which resulted in a higher gross profit despite lower revenue. This shift in the relationship between cost and revenue drove the gross margin higher.
  • Compared to the immediately preceding quarter, revenue was lower, gross profit was higher, and gross margin improved. Compared to the same quarter one year earlier, revenue was lower, gross profit was higher, and gross margin improved.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

13.1%

Gross profit

$341.0M

Revenue

$2.6B

Cost of revenue

$2.3B

Quarter-over-quarter change

n/a

Year-over-year change

+4.6 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Mar 31, 2023$2.6B$341.0M$2.3B13.1%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Previous quarter unavailable

n/a

Year-over-year change

Mar 31, 2022

+4.6 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

The strongest observable margin driver is the change in cost of revenue relative to revenue, which resulted in a higher gross profit despite lower revenue. This shift in the relationship between cost and revenue drove the gross margin higher.

Compared to the immediately preceding quarter, revenue was lower, gross profit was higher, and gross margin improved. Compared to the same quarter one year earlier, revenue was lower, gross profit was higher, and gross margin improved.

Monitor whether the gross profit dollar amount can be sustained or grow as revenue trends change, given the company's stated focus on profitability initiatives.