Verra Mobility Corporation (VRRM)
NASDAQ: VRRM · Real-Time Price · USD
22.97
-0.04 (-0.17%)
At close: Nov 20, 2024, 4:00 PM
23.15
+0.18 (0.78%)
After-hours: Nov 20, 2024, 5:14 PM EST
Verra Mobility 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 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2015 |
| Revenue | 868.72 | 817.31 | 741.6 | 550.59 | 393.59 | 448.74 | Upgrade
|
| Revenue Growth (YoY) | 9.64% | 10.21% | 34.69% | 39.89% | -12.29% | 21.23% | Upgrade
|
| Cost of Revenue | 339.2 | 312.85 | 273.59 | 198.52 | 149.27 | 145.12 | Upgrade
|
| Gross Profit | 529.52 | 504.46 | 468.01 | 352.07 | 244.32 | 303.62 | Upgrade
|
| Selling, General & Admin | 183.59 | 166.65 | 163.13 | 123.41 | 89.66 | 85.49 | Upgrade
|
| Operating Expenses | 290.98 | 279.85 | 302.61 | 240.21 | 206.51 | 201.26 | Upgrade
|
| Operating Income | 238.54 | 224.61 | 165.41 | 111.87 | 37.82 | 102.35 | Upgrade
|
| Interest Expense | -81.32 | -87.52 | -68.38 | -44.94 | -40.87 | -60.73 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.7 | -1.7 | -0.7 | -0.2 | 0.4 | -0.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 17.1 | -9.07 | 29.81 | 6.51 | 3.5 | -4.47 | Upgrade
|
| EBT Excluding Unusual Items | 172.63 | 126.33 | 126.14 | 73.24 | 0.85 | 36.56 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -1.34 | - | - | - | Upgrade
|
| Asset Writedown | -4.3 | -4.3 | -0.7 | - | - | -5.9 | Upgrade
|
| Legal Settlements | -31.5 | -31.5 | - | - | - | - | Upgrade
|
| Other Unusual Items | -0.63 | -3.53 | 3.01 | -5.33 | - | - | Upgrade
|
| Pretax Income | 136.2 | 87 | 127.11 | 67.9 | 0.85 | 30.66 | Upgrade
|
| Income Tax Expense | 35.07 | 29.98 | 34.63 | 26.45 | 5.43 | 13.58 | Upgrade
|
| Net Income | 101.13 | 57.02 | 92.48 | 41.45 | -4.58 | 17.08 | Upgrade
|
| Net Income to Common | 101.13 | 57.02 | 92.48 | 41.45 | -4.58 | 17.08 | Upgrade
|
| Net Income Growth | 23.01% | -38.35% | 123.11% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 166 | 159 | 153 | 160 | 162 | 158 | Upgrade
|
| Shares Outstanding (Diluted) | 168 | 160 | 159 | 164 | 162 | 160 | Upgrade
|
| Shares Change (YoY) | 7.57% | 0.62% | -2.90% | 1.33% | 0.97% | 83.33% | Upgrade
|
| EPS (Basic) | 0.61 | 0.36 | 0.61 | 0.26 | -0.03 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.60 | 0.36 | 0.50 | 0.25 | -0.03 | 0.11 | Upgrade
|
| EPS Growth | 31.49% | -28.18% | 100.00% | - | - | - | Upgrade
|
| Free Cash Flow | 150.39 | 149.12 | 170.15 | 168.17 | 22.65 | 104.12 | Upgrade
|
| Free Cash Flow Per Share | 0.89 | 0.93 | 1.07 | 1.03 | 0.14 | 0.65 | Upgrade
|
| Gross Margin | 60.95% | 61.72% | 63.11% | 63.94% | 62.08% | 67.66% | Upgrade
|
| Operating Margin | 27.46% | 27.48% | 22.30% | 20.32% | 9.61% | 22.81% | Upgrade
|
| Profit Margin | 11.64% | 6.98% | 12.47% | 7.53% | -1.16% | 3.81% | Upgrade
|
| Free Cash Flow Margin | 17.31% | 18.24% | 22.94% | 30.54% | 5.75% | 23.20% | Upgrade
|
| EBITDA | 345.76 | 337.68 | 304.09 | 228.62 | 150.09 | 214.12 | Upgrade
|
| EBITDA Margin | 39.80% | 41.32% | 41.00% | 41.52% | 38.13% | 47.72% | Upgrade
|
| D&A For EBITDA | 107.21 | 113.07 | 138.68 | 116.75 | 112.27 | 111.77 | Upgrade
|
| EBIT | 238.54 | 224.61 | 165.41 | 111.87 | 37.82 | 102.35 | Upgrade
|
| EBIT Margin | 27.46% | 27.48% | 22.30% | 20.32% | 9.61% | 22.81% | Upgrade
|
| Effective Tax Rate | 25.75% | 34.46% | 27.25% | 38.96% | 636.69% | 44.30% | Upgrade
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| Revenue as Reported | 868.72 | 817.31 | 741.6 | 550.59 | 393.59 | 448.74 | Upgrade
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| Advertising Expenses | - | 1.1 | 1 | 0.7 | 0.8 | 2.3 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.