Vroom IPO Presentation Deck
% of Total Revenue
long-term target model
Ecommerce GPPU
Gross Profit
Marketing
Labor
GAAP Operating Income
Depreciation & Amortization
Capital Expenditures
2019
actual
$1,696
4.9%
4.2%
6.1%
(11.2)%
0.5%
0.5%
q1 2020
actual
$1,799
4.9%
4.8%
5.4%
(10.9)%
0.3%
0.6%
200k unit
target
$2,900 - 3,100
12.0 â 13.0%
2.0 - 3.0%
2.5 - 3.5%
2.0 - 3.0%
0.2 - 0.3%
0.4-0.5%
Note: Long-term largel units exclude wholesale units. Estimates for future periods and long term targets are the company's goals and should not be viewed as a guaranty of future performance or guidance.
Actual results may differ and such differences may be material.
Imunit
target
$3,100 - 3,200
14.0-15.0%
1.0 - 1.5%
1.5-2.5%
7.0 - 10.0%
0.1-0.2%
0.1-0.2%
33 V
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