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	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	5,685	5,529	4,254	3,717	3,727	2,753
Revenue Growth (YoY)	27.33%	29.97%	14.43%	-0.26%	35.37%	-
Cost of Revenue	2,946	2,867	2,346	2,307	2,289	1,500
Gross Profit	2,739	2,662	1,908	1,410	1,438	1,253
Selling, General & Admin	1,745	1,677	1,285	873.16	799.29	628.37
Research & Development	359.3	341.29	249.39	215.66	200.64	159.64
Operating Expenses	2,104	2,018	1,534	1,089	999.93	788.01
Operating Income	634.17	644.16	373.56	321.37	438.26	465.44
Interest Expense	-61.62	-63.72	-44.91	-27.02	-16.29	-23.88
Earnings From Equity Investments	-	-	-	-	-	-3.5
Currency Exchange Gain (Loss)	-0.98	-16.1	-5	-13.4	-3.4	-2.6
Other Non Operating Income (Expenses)	2.97	8.12	-30.43	21.03	-4.24	0.4
EBT Excluding Unusual Items	574.53	572.47	293.23	301.98	414.33	435.87
Other Unusual Items	-	-	-	-	-	-16.4
Pretax Income	574.53	572.47	293.23	301.98	414.33	419.47
Income Tax Expense	127.6	133.76	126.15	69.63	83.21	92.27
Net Income	446.93	438.71	167.08	232.35	331.11	327.2
Net Income to Common	446.93	438.71	167.08	232.35	331.11	327.2
Net Income Growth	135.73%	162.57%	-28.09%	-29.83%	1.20%	-
Shares Outstanding (Basic)	140	140	139	139	139	0
Shares Outstanding (Diluted)	141	141	139	139	139	0
Shares Change (YoY)	1.15%	1.19%	0.32%	-	277865.74%	-
EPS (Basic)	3.19	3.14	1.20	1.67	2.38	6543.96
EPS (Diluted)	3.16	3.11	1.20	1.67	2.38	6543.96
EPS Growth	133.24%	159.17%	-28.14%	-29.83%	-99.96%	-
Free Cash Flow	201.11	308.93	157.86	124.71	181.16	238.94
Free Cash Flow Per Share	1.42	2.19	1.13	0.90	1.30	4778.76
Gross Margin	48.17%	48.15%	44.85%	37.94%	38.59%	45.53%
Operating Margin	11.15%	11.65%	8.78%	8.64%	11.76%	16.91%
Profit Margin	7.86%	7.94%	3.93%	6.25%	8.88%	11.88%
Free Cash Flow Margin	3.54%	5.59%	3.71%	3.36%	4.86%	8.68%
EBITDA	761.4	767.27	477.39	408.08	516.44	543.52
EBITDA Margin	13.39%	13.88%	11.22%	10.98%	13.86%	19.74%
D&A For EBITDA	127.24	123.11	103.82	86.71	78.18	78.08
EBIT	634.17	644.16	373.56	321.37	438.26	465.44
EBIT Margin	11.15%	11.65%	8.78%	8.64%	11.76%	16.91%
Effective Tax Rate	22.21%	23.37%	43.02%	23.06%	20.08%	22.00%

Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q