Vacasa, Inc. (VCSA)
NASDAQ: VCSA · Real-Time Price · USD
5.39
+0.01 (0.19%)
At close: Apr 1, 2025, 4:00 PM
5.41
+0.02 (0.37%)
After-hours: Apr 1, 2025, 4:47 PM EDT
Vacasa Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 |
| Revenue | 910.49 | 1,118 | 1,188 | 889.06 | 491.76 | Upgrade
|
| Revenue Growth (YoY) | -18.56% | -5.89% | 33.62% | 80.79% | 64.31% | Upgrade
|
| Cost of Revenue | 426.98 | 518.99 | 564.33 | 440.75 | 255.59 | Upgrade
|
| Gross Profit | 483.5 | 598.96 | 623.62 | 448.31 | 236.17 | Upgrade
|
| Selling, General & Admin | 444.95 | 530.42 | 617.25 | 455.09 | 248.35 | Upgrade
|
| Research & Development | 49.25 | 60.57 | 68.02 | 48.71 | 26.03 | Upgrade
|
| Operating Expenses | 524.16 | 669.24 | 768.6 | 565.07 | 308.68 | Upgrade
|
| Operating Income | -40.66 | -70.28 | -144.98 | -116.77 | -72.51 | Upgrade
|
| Interest Expense | -5.91 | -2.45 | -2.58 | -31.72 | -7.91 | Upgrade
|
| Interest & Investment Income | 4.58 | 7.02 | 1.99 | 0.04 | 0.39 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.7 | - | - | 0.43 | 0.88 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.5 | 1.54 | 3.97 | -11.5 | -6.6 | Upgrade
|
| EBT Excluding Unusual Items | -47.18 | -64.16 | -141.59 | -159.52 | -85.75 | Upgrade
|
| Merger & Restructuring Charges | -22.97 | -10.06 | -1.98 | -8.63 | -6.9 | Upgrade
|
| Impairment of Goodwill | - | -411 | -243.99 | - | - | Upgrade
|
| Asset Writedown | -84 | -46 | - | - | - | Upgrade
|
| Other Unusual Items | 0.06 | 4.57 | 56.44 | 14.35 | - | Upgrade
|
| Pretax Income | -154.08 | -526.65 | -331.13 | -153.81 | -92.65 | Upgrade
|
| Income Tax Expense | 0.86 | 1.59 | 1.02 | 0.78 | -0.32 | Upgrade
|
| Earnings From Continuing Operations | -154.94 | -528.23 | -332.15 | -154.59 | -92.34 | Upgrade
|
| Minority Interest in Earnings | 59.75 | 229.53 | 154.25 | 12.56 | - | Upgrade
|
| Net Income | -95.19 | -298.7 | -177.9 | -142.03 | -92.34 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | -129.34 | -92.34 | Upgrade
|
| Net Income to Common | -95.19 | -298.7 | -177.9 | -12.7 | - | Upgrade
|
| Shares Outstanding (Basic) | 15 | 12 | 11 | 11 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 12 | 11 | 11 | 9 | Upgrade
|
| Shares Change (YoY) | 22.39% | 9.23% | 4.02% | 21.46% | 1.97% | Upgrade
|
| EPS (Basic) | -6.37 | -24.48 | -15.92 | -1.18 | - | Upgrade
|
| EPS (Diluted) | -6.37 | -24.48 | -15.92 | -1.18 | - | Upgrade
|
| Free Cash Flow | -112.36 | -56.98 | -60.72 | 57.41 | -4.05 | Upgrade
|
| Free Cash Flow Per Share | -7.52 | -4.67 | -5.43 | 5.35 | -0.46 | Upgrade
|
| Gross Margin | 53.10% | 53.58% | 52.50% | 50.42% | 48.03% | Upgrade
|
| Operating Margin | -4.46% | -6.29% | -12.20% | -13.13% | -14.74% | Upgrade
|
| Profit Margin | -10.46% | -26.72% | -14.97% | -1.43% | - | Upgrade
|
| Free Cash Flow Margin | -12.34% | -5.10% | -5.11% | 6.46% | -0.82% | Upgrade
|
| EBITDA | -10.7 | 7.97 | -61.65 | -55.5 | -38.21 | Upgrade
|
| EBITDA Margin | -1.18% | 0.71% | -5.19% | -6.24% | -7.77% | Upgrade
|
| D&A For EBITDA | 29.96 | 78.25 | 83.34 | 61.27 | 34.3 | Upgrade
|
| EBIT | -40.66 | -70.28 | -144.98 | -116.77 | -72.51 | Upgrade
|
| EBIT Margin | -4.46% | -6.29% | -12.20% | -13.13% | -14.74% | Upgrade
|
| Advertising Expenses | - | - | - | - | 7.3 | Upgrade
|
Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.