VIZIO Holding 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	1,739	1,680	1,863	2,124	2,043	1,837
Revenue Growth (YoY)	1.62%	-9.81%	-12.30%	3.99%	11.20%	3.15%
Cost of Revenue	1,351	1,324	1,550	1,798	1,746	1,672
Gross Profit	387.8	356.3	312.5	326.3	296.4	165.2
Selling, General & Admin	324.5	285.6	261.8	318.9	147.1	121.4
Research & Development	57	41.3	40.8	34.2	15.1	10.3
Operating Expenses	386.5	331.5	306.2	355.9	164.5	135.8
Operating Income	1.3	24.8	6.3	-29.6	131.9	29.4
Interest & Investment Income	15.1	13	1.6	0.3	-	1.2
Other Non Operating Income (Expenses)	0.3	0.4	0.1	3	0.5	0.2
EBT Excluding Unusual Items	16.7	38.2	8	-26.3	132.4	30.8
Gain (Loss) on Sale of Investments	4.3	-0.1	-0.9	-	-	-
Legal Settlements	-	-	-0.5	-	-	-
Pretax Income	-3.7	38.1	6.6	-26.3	132.4	30.8
Income Tax Expense	-5.5	9.9	7	13.1	29.9	7.7
Earnings From Continuing Operations	-	28.2	-0.4	-39.4	102.5	23.1
Net Income	1.8	28.2	-0.4	-39.4	102.5	23.1
Preferred Dividends & Other Adjustments	-	-	-	-	22.3	5.1
Net Income to Common	1.8	28.2	-0.4	-39.4	80.2	18
Net Income Growth	-91.55%	-	-	-	343.72%	-
Shares Outstanding (Basic)	199	196	193	176	144	144
Shares Outstanding (Diluted)	200	200	193	176	147	147
Shares Change (YoY)	0.58%	3.78%	10.03%	19.39%	-0.04%	6.60%
EPS (Basic)	0.01	0.14	-0.00	-0.22	0.56	0.12
EPS (Diluted)	0.01	0.14	-0.00	-0.22	0.55	0.12
EPS Growth	-91.60%	-	-	-	358.33%	-
Free Cash Flow	9.5	-3.7	16	37.5	30.5	79.1
Free Cash Flow Per Share	0.05	-0.02	0.08	0.21	0.21	0.54
Gross Margin	22.31%	21.21%	16.78%	15.36%	14.51%	8.99%
Operating Margin	0.07%	1.48%	0.34%	-1.39%	6.46%	1.60%
Profit Margin	0.10%	1.68%	-0.02%	-1.85%	3.93%	0.98%
Free Cash Flow Margin	0.55%	-0.22%	0.86%	1.77%	1.49%	4.31%
EBITDA	8.2	32.2	9.9	-26.8	134.2	30.5
EBITDA Margin	0.47%	1.92%	0.53%	-1.26%	6.57%	1.66%
D&A For EBITDA	6.9	7.4	3.6	2.8	2.3	1.1
EBIT	1.3	24.8	6.3	-29.6	131.9	29.4
EBIT Margin	0.07%	1.48%	0.34%	-1.39%	6.46%	1.60%
Effective Tax Rate	-	25.98%	106.06%	-	22.58%	25.00%
Revenue as Reported	1,739	1,680	1,863	2,124	2,043	1,837

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q