Vista Outdoor Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	143.76	120.03	93	72.86	52.19
Other Revenue	1.02	0.85	0.66	0.28	0.12
Total Revenue	144.78	120.88	93.66	73.14	52.32
Revenue Growth (YoY	36.72%	29.06%	28.06%	39.79%	-
Property Expenses	36.48	27.6	21.91	15.38	10.78
Selling, General & Administrative	30.8	17.44	4.82	3.78	3.3
Depreciation & Amortization	53.8	41.91	31.99	26.63	15
Total Operating Expenses	121.08	86.95	58.72	45.78	29.08
Operating Income	23.71	33.93	34.94	27.36	23.24
Interest Expense	-2.82	-0.9	-1.52	-1.62	-2.15
Interest & Investment Income	19.04	7.81	-	-	-
Other Non-Operating Income	0.79	0.24	-0.08	-0.01	-0.01
EBT Excluding Unusual Items	40.72	41.08	33.34	25.73	21.09
Gain (Loss) on Sale of Assets	0.04	-	0.37	-	-
Other Unusual Items	-23.56	-30.8	-2.3	-	-
Pretax Income	17.21	10.28	31.01	25.73	21.09
Income Tax Expense	0.18	0	-	-	-
Earnings From Continuing Operations	17.03	10.27	31.01	25.73	21.09
Minority Interest in Earnings	-0.04	-0.01	-	-	-0.43
Net Income	16.99	10.26	31.01	25.73	20.66
Preferred Dividends & Other Adjustments	0.53	0.27	-	-	-
Net Income to Common	16.46	10	31.01	25.73	20.66
Net Income Growth	-44.50%	-66.91%	20.53%	24.55%	-
Basic Shares Outstanding	105	105	105	105	-
Diluted Shares Outstanding	105	105	105	105	-
Shares Change (YoY)	0.55%	0.34%	-	-	-
EPS (Basic)	0.16	0.10	0.30	0.25	-
EPS (Diluted)	0.15	0.09	0.30	0.25	-
EPS Growth	-48.59%	-69.57%	20.53%	-	-
Operating Margin	16.37%	28.07%	37.30%	37.41%	44.42%
Profit Margin	11.37%	8.27%	33.11%	35.18%	39.49%
EBITDA	77.51	75.84	66.93	53.99	38.24
EBITDA Margin	53.53%	62.74%	71.46%	73.82%	73.10%
D&A For Ebitda	53.8	41.91	31.99	26.63	15
EBIT	23.71	33.93	34.94	27.36	23.24
EBIT Margin	16.37%	28.07%	37.30%	37.41%	44.42%
Funds From Operations (FFO)	70.7	52.16	62.64	-	35.66
FFO Per Share	0.67	0.50	0.60	-	-
Adjusted Funds From Operations (AFFO)	-	52.16	62.64	-	35.66
AFFO Per Share	-	0.50	0.60	-	-
Effective Tax Rate	1.05%	0.04%	-	-	-
Revenue as Reported	144.78	120.88	93.66	73.14	52.32

Updated Jul 28, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

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