Carvana Business Segments — Market occupancy remained flat by 0.0% to $19.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 18.8%, from $16.00M to $19.00M. Over 3 years (FY 2022 to FY 2025), Business Segments — Market occupancy shows a downward trend with a -9.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Rising occupancy costs without proportional revenue growth indicate declining facility utilization efficiency.
Market occupancy costs include rent, utilities, maintenance, and property taxes associated with the physical facilities...
Comparable to facility rent and depreciation expenses in retail and logistics-heavy industries.
cvna_segment_reportable_segment_market_occupancy| 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 | $23.25M | $23.25M | $23.25M | $23.25M | $17.75M | $17.75M | $17.75M | $17.75M | $18.00M | $17.00M | $17.00M | $16.00M | $16.00M | $16.00M | $17.00M | $19.00M | $19.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -23.7% | +0.0% | +0.0% | +0.0% | +1.4% | -5.6% | +0.0% | -5.9% | +0.0% | +0.0% | +6.3% | +11.8% | +0.0% |
| YoY Change | — | — | — | — | -23.7% | -23.7% | -23.7% | -23.7% | +1.4% | -4.2% | -4.2% | -9.9% | -11.1% | -5.9% | +0.0% | +18.8% | +18.8% |