Via Transportation 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	407.11	337.63	248.85
Revenue Growth (YoY)	63.59%	35.67%	-
Cost of Revenue	245.29	206.79	149.45
Gross Profit	161.83	130.84	99.41
Selling, General & Admin	142.33	125.75	118.03
Research & Development	88.58	88.99	95.83
Operating Expenses	230.91	214.74	213.86
Operating Income	-69.08	-83.9	-114.46
Interest Expense	-8.84	-4.29	-0.65
Interest & Investment Income	2.37	2.2	3.6
Currency Exchange Gain (Loss)	0.12	0.33	-1.53
Other Non Operating Income (Expenses)	-8.61	-4.85	-2.11
EBT Excluding Unusual Items	-84.04	-90.52	-115.15
Other Unusual Items	-6.84	1.86	-
Pretax Income	-90.88	-88.66	-115.15
Income Tax Expense	2.44	1.89	1.82
Earnings From Continuing Operations	-93.32	-90.55	-116.96
Minority Interest in Earnings	0.11	0.27	0.28
Net Income	-93.21	-90.28	-116.69
Net Income to Common	-93.21	-90.28	-116.69
Shares Outstanding (Basic)	16	13	12
Shares Outstanding (Diluted)	16	13	12
Shares Change (YoY)	29.74%	3.04%	-
EPS (Basic)	-5.91	-7.21	-9.60
EPS (Diluted)	-5.91	-7.21	-9.60
Free Cash Flow	-49.62	-71.04	-95.14
Free Cash Flow Per Share	-3.15	-5.67	-7.83
Gross Margin	39.75%	38.75%	39.95%
Operating Margin	-16.97%	-24.85%	-45.99%
Profit Margin	-22.90%	-26.74%	-46.89%
Free Cash Flow Margin	-12.19%	-21.04%	-38.23%
EBITDA	-60.39	-74.77	-106.44
EBITDA Margin	-14.83%	-22.14%	-42.77%
D&A For EBITDA	8.7	9.13	8.02
EBIT	-69.08	-83.9	-114.46
EBIT Margin	-16.97%	-24.85%	-45.99%
Advertising Expenses	-	5.2	4.6

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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