Vroom Results Presentation Deck
first quarter ecommerce financial summary
(Ecommerce revenues in millions)
ecommerce
units
A
ecommerce
revenues
ecommerce
vgppu (¹)
ecommerce
pgppu (2)
(1) Vehicle gross profit per unit.
(2) Product gross profit per unit.
19,683
+123%
3Q 2021
$702
+216%
3Q 2021
$1,315
+1%
3Q 2021
$1,245
+41%
3Q 2021
21,243
+93%
4Q 2021
$739
+159%
4Q 2021
$473
-46%
4Q 2021
$1,075
+14%
4Q 2021
units and profitability ahead of plan
19,473
+26%
1Q 2022
$675
+60% yoy
1Q 2022
$595
-48% yoy
1Q 2022
$1,168
yoy
+29%
1Q 2022
yoy
ecommerce units up 26% yoy from 15,504
Driven by increased inventory YoY and ongoing demand for used
vehicles
●
ecommerce revenues up 60% yoy from $422 million
Fueled by 26% unit growth and a ~$7,200 (27%) YoY increase in
ecommerce average selling price to -$33,500
●
ecommerce vehicle gppu down $556 yoy from $1,151
Driven by lower sales margin levels YoY as a result of higher
depreciation. We expect sequential improvement to continue
ecommerce product gppu up $265 yoy from $903
Driven by higher attachment rate and higher average loan balances on
increased average selling prices
●
10 V
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