Business Segments · Compensation and benefits
Business Segments — Compensation and benefits
Carvana Business Segments — Compensation and benefits increased by 10.9% to $245.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 23.1%, from $199.00M to $245.00M. Over 3 years (FY 2022 to FY 2025), Business Segments — Compensation and benefits shows a downward trend with a -4.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026
Rolls up toCompensation and benefits
How to read this metric
An increase relative to revenue may suggest declining labor productivity or rising wage pressures.
Detailed definition
This metric captures the total personnel-related expenses, including salaries, wages, bonuses, and benefits, allocated t...
Peer comparison
Standard operating expense line item across all industries; comparable to SG&A labor allocations.
Metric ID:
cvna_segment_reportable_segment_compensation_and_benefitsHistorical Data
17 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $235.75M | $235.75M | $235.75M | $235.75M | $165.25M | $165.25M | $165.25M | $165.25M | $173.00M | $168.00M | $175.00M | $184.00M | $199.00M | $201.00M | $209.00M | $221.00M | $245.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -29.9% | +0.0% | +0.0% | +0.0% | +4.7% | -2.9% | +4.2% | +5.1% | +8.2% | +1.0% | +4.0% | +5.7% | +10.9% |
| YoY Change | — | — | — | — | -29.9% | -29.9% | -29.9% | -29.9% | +4.7% | +1.7% | +5.9% | +11.3% | +15.0% | +19.6% | +19.4% | +20.1% | +23.1% |
Range$165.25M – $245.00M
CAGR+1.0%
Avg YoY Growth+0.1%
Median YoY Growth+5.9%
Current Streak7 quarters growth
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Frequently Asked Questions
- What is Carvana's business segments — compensation and benefits?
- Carvana (CVNA) reported business segments — compensation and benefits of $245.00M in Q1 2026.
- How has Carvana's business segments — compensation and benefits changed year-over-year?
- Carvana's business segments — compensation and benefits increased by 23.1% year-over-year, from $199.00M to $245.00M.
- What is the long-term trend for Carvana's business segments — compensation and benefits?
- Over 3 years (2022 to 2025), Carvana's business segments — compensation and benefits has grown at a -4.2% compound annual growth rate (CAGR), from $943.00M to $830.00M.
- What does business segments — compensation and benefits mean?
- Total payroll and benefit costs associated with employees working in this segment.