Vacasa, Inc. (VCSA)
NASDAQ: VCSA · IEX Real-Time Price · USD
6.82
-0.29 (-4.08%)
Mar 28, 2024, 4:00 PM EDT - Market closed

Vacasa Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 20232022202120202019
Revenue
1,1181,188889.06491.76299.28
Revenue Growth (YoY)
-5.89%33.62%80.79%64.31%-
Cost of Revenue
519.65564.37440.75256.09164.47
Gross Profit
598.3623.58448.31235.67134.82
Selling, General & Admin
293.88354.79276.74137.56106.87
Research & Development
60.868.3448.7127.0316.93
Other Operating Expenses
780.95591.39248.26150.4992.47
Operating Expenses
1,1361,015573.71315.08216.27
Operating Income
-537.34-390.95-125.4-79.41-81.46
Interest Expense / Income
2.452.5831.727.911.19
Other Expense / Income
-242.67-216.65-15.875.342.3
Pretax Income
-297.12-176.88-141.25-92.65-84.95
Income Tax
1.591.020.78-0.32-0.08
Net Income
-298.7-177.9-142.03-92.34-84.87
Preferred Dividends
00-555.44-92.34-84.87
Net Income Common
-298.7-177.9-12.700
Shares Outstanding (Basic)
12111199
Shares Outstanding (Diluted)
12111199
Shares Change
9.23%4.02%21.47%1.97%-
EPS (Basic)
-24.48-15.92-1.18-33.40-14.60
EPS (Diluted)
-24.48-15.92-1.18-33.40-14.60
Free Cash Flow
-56.98-60.7257.41-4.05-37.66
Free Cash Flow Per Share
-4.67-5.435.35-0.46-4.34
Gross Margin
53.52%52.49%50.42%47.92%45.05%
Operating Margin
-48.06%-32.91%-14.10%-16.15%-27.22%
Profit Margin
-26.72%-14.98%-1.43%--
Free Cash Flow Margin
-5.10%-5.11%6.46%-0.82%-12.58%
EBITDA
-206.04-78.38-48.25-50.45-70.07
EBITDA Margin
-18.43%-6.60%-5.43%-10.26%-23.41%
Depreciation & Amortization
88.6395.9261.2734.313.69
EBIT
-294.67-174.3-109.53-84.75-83.76
EBIT Margin
-26.36%-14.67%-12.32%-17.23%-27.99%
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).