Vimeo, Inc. (VMEO)
NASDAQ: VMEO · Real-Time Price · USD
6.72
+0.27 (4.19%)
At close: Dec 20, 2024, 4:00 PM
6.91
+0.19 (2.83%)
After-hours: Dec 20, 2024, 5:26 PM EST
Vimeo Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 419.39 | 417.21 | 433.03 | 391.68 | 283.22 | 196.02 |
| Revenue Growth (YoY) | 0.52% | -3.65% | 10.56% | 38.30% | 44.49% | - |
| Cost of Revenue | 91 | 91.28 | 103.6 | 102.54 | 89.08 | 77.67 |
| Gross Profit | 328.4 | 325.94 | 329.43 | 289.14 | 194.14 | 118.35 |
| Selling, General & Admin | 195.18 | 201.35 | 279.24 | 239.79 | 155.92 | 121.94 |
| Research & Development | 105.52 | 102.21 | 122.77 | 103.6 | 63.79 | 46.53 |
| Operating Expenses | 303.2 | 308.4 | 409.3 | 350.16 | 234.92 | 178.6 |
| Operating Income | 25.19 | 17.54 | -79.87 | -61.02 | -40.78 | -60.25 |
| Interest Expense | - | -1 | -0.49 | -1.16 | -9.12 | -8.54 |
| Interest & Investment Income | 14.87 | 12.64 | 3.87 | 0.08 | 0.01 | - |
| Currency Exchange Gain (Loss) | 0.07 | 0.26 | 1.89 | -0 | -0.71 | -0.2 |
| Other Non Operating Income (Expenses) | - | - | 0.01 | 0.01 | 1 | -0.04 |
| EBT Excluding Unusual Items | 40.13 | 29.44 | -74.6 | -62.09 | -49.59 | -69.03 |
| Merger & Restructuring Charges | -2.21 | -4.89 | -4.18 | - | -0.5 | - |
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.29 | 2 |
| Gain (Loss) on Sale of Assets | - | -0.04 | - | 10.15 | - | -8.2 |
| Other Unusual Items | - | 0.4 | 1.12 | - | - | - |
| Pretax Income | 37.93 | 24.91 | -77.67 | -51.94 | -49.8 | -75.23 |
| Income Tax Expense | 4.06 | 2.88 | 1.93 | 0.83 | 0.83 | 0.35 |
| Net Income | 33.87 | 22.03 | -79.59 | -52.77 | -50.63 | -75.58 |
| Preferred Dividends & Other Adjustments | 0.67 | 0.48 | - | - | - | - |
| Net Income to Common | 33.21 | 21.56 | -79.59 | -52.77 | -50.63 | -75.58 |
| Shares Outstanding (Basic) | 164 | 163 | 161 | 160 | 159 | 159 |
| Shares Outstanding (Diluted) | 168 | 165 | 161 | 160 | 159 | 159 |
| Shares Change (YoY) | 2.43% | 2.35% | 1.00% | 0.32% | - | - |
| EPS (Basic) | 0.20 | 0.13 | -0.49 | -0.33 | -0.32 | -0.47 |
| EPS (Diluted) | 0.20 | 0.13 | -0.49 | -0.33 | -0.32 | -0.47 |
| Free Cash Flow | 55.87 | 37.68 | -37.87 | 15.51 | 13.02 | -29.98 |
| Free Cash Flow Per Share | 0.33 | 0.23 | -0.23 | 0.10 | 0.08 | -0.19 |
| Dividend Per Share | - | - | - | - | 0.220 | - |
| Gross Margin | 78.30% | 78.12% | 76.08% | 73.82% | 68.55% | 60.38% |
| Operating Margin | 6.01% | 4.20% | -18.44% | -15.58% | -14.40% | -30.74% |
| Profit Margin | 7.92% | 5.17% | -18.38% | -13.47% | -17.88% | -38.56% |
| Free Cash Flow Margin | 13.32% | 9.03% | -8.75% | 3.96% | 4.60% | -15.29% |
| EBITDA | 27.7 | 22.38 | -72.57 | -54.25 | -25.57 | -50.12 |
| EBITDA Margin | 6.60% | 5.36% | -16.76% | -13.85% | -9.03% | -25.57% |
| D&A For EBITDA | 2.5 | 4.84 | 7.3 | 6.77 | 15.2 | 10.13 |
| EBIT | 25.19 | 17.54 | -79.87 | -61.02 | -40.78 | -60.25 |
| EBIT Margin | 6.01% | 4.20% | -18.44% | -15.58% | -14.40% | -30.74% |
| Effective Tax Rate | 10.70% | 11.56% | - | - | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.