Vacasa, Inc. (VCSA)
NASDAQ: VCSA · Real-Time Price · USD
3.340
-0.220 (-6.18%)
Dec 20, 2024, 4:00 PM EST - Market closed

Vacasa Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
Revenue
949.941,1181,188889.06491.76299.28
Revenue Growth (YoY)
-18.01%-5.89%33.62%80.79%64.31%-
Cost of Revenue
453.99518.99564.33440.75255.59164.47
Gross Profit
495.95598.96623.62448.31236.17134.82
Selling, General & Admin
472.69530.42617.25455.09248.35184.36
Research & Development
54.4260.5768.0248.7126.0316.93
Operating Expenses
569.09669.24768.6565.07308.68214.97
Operating Income
-73.14-70.28-144.98-116.77-72.51-80.16
Interest Expense
-4.42-2.45-2.58-31.72-7.91-1.19
Interest & Investment Income
4.717.021.990.040.391.05
Currency Exchange Gain (Loss)
1.541.543.970.430.88-
Other Non Operating Income (Expenses)
-0.8---11.5-6.6-3.35
EBT Excluding Unusual Items
-72.11-64.16-141.59-159.52-85.75-83.65
Merger & Restructuring Charges
-17.47-10.06-1.98-8.63-6.9-1.3
Impairment of Goodwill
--411-243.99---
Asset Writedown
-84-46----
Other Unusual Items
4.574.5756.4414.35--
Pretax Income
-169.01-526.65-331.13-153.81-92.65-84.95
Income Tax Expense
2.271.591.020.78-0.32-0.08
Earnings From Continuing Operations
-171.28-528.23-332.15-154.59-92.34-84.87
Minority Interest in Earnings
74.59229.53154.2512.56--
Net Income
-96.68-298.7-177.9-142.03-92.34-84.87
Preferred Dividends & Other Adjustments
----129.34-92.34-84.87
Net Income to Common
-96.68-298.7-177.9-12.7--
Shares Outstanding (Basic)
1412111199
Shares Outstanding (Diluted)
1412111199
Shares Change (YoY)
17.97%9.23%4.02%21.47%1.97%-
EPS (Basic)
-6.83-24.48-15.92-1.18--
EPS (Diluted)
-6.83-24.48-15.92-1.18--
Free Cash Flow
-143.55-56.98-60.7257.41-4.05-39.98
Free Cash Flow Per Share
-10.13-4.67-5.445.35-0.46-4.61
Gross Margin
52.21%53.58%52.50%50.42%48.03%45.05%
Operating Margin
-7.70%-6.29%-12.20%-13.13%-14.74%-26.78%
Profit Margin
-10.18%-26.72%-14.98%-1.43%--
Free Cash Flow Margin
-15.11%-5.10%-5.11%6.46%-0.82%-13.36%
EBITDA
-31.167.97-61.65-55.5-38.21-66.47
EBITDA Margin
-3.28%0.71%-5.19%-6.24%-7.77%-22.21%
D&A For EBITDA
41.9878.2583.3461.2734.313.69
EBIT
-73.14-70.28-144.98-116.77-72.51-80.16
EBIT Margin
-7.70%-6.29%-12.20%-13.13%-14.74%-26.78%
Advertising Expenses
-31.934.538.77.38.7
Source: S&P Capital IQ. Standard template. Financial Sources.