Vacasa, Inc. Income Statement | Understand Stock

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$5.39 +$0.02 (0.37%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2024	2023	2022	2021	2020
Revenue	$910.5M -18.56% YoY	$1.118B -5.89% YoY	$1.188B 33.62% YoY	$889.1M 80.79% YoY	$491.8M 64.31% YoY
Cost Of Revenue	$427.1M -17.81% YoY	$519.7M -7.92% YoY	$564.4M 28.05% YoY	$440.8M 72.11% YoY	$256.1M 55.71% YoY
Gross Profit	$483.4M -19.2% YoY	$598.3M -4.05% YoY	$623.6M 39.1% YoY	$448.3M 90.22% YoY	$235.7M 74.81% YoY
Selling, General & Admin	$244.1M -16.95% YoY	$293.9M -17.17% YoY	$354.8M 28.2% YoY	$276.7M 101.18% YoY	$137.6M 28.71% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$14.90M -30.23% YoY	$21.36M -1.61% YoY	$21.71M 26.86% YoY	$17.11M 10.51% YoY	$15.48M 171.39% YoY
Operating Expenses	$244.1M -16.95% YoY	$293.9M -17.17% YoY	$354.8M 28.2% YoY	$276.7M 101.18% YoY	$137.6M 28.71% YoY
Operating Profit	-$147.6M -72.53% YoY	-$537.3M 37.44% YoY	-$391.0M 211.76% YoY	-$125.4M 57.92% YoY	-$79.41M -2.52% YoY
Interest Expense	-$1.323M -154.07% YoY	$2.447M -5.01% YoY	$2.576M -91.88% YoY	$31.72M 301.2% YoY	$7.907M 566.69% YoY
Other Income/Expense, Net	-$5.140M -184.06% YoY	$6.115M -89.88% YoY	$60.41M 1741.77% YoY	$3.280M -157.29% YoY	-$5.725M 70.69% YoY
Pretax Income	-$154.1M -70.74% YoY	-$526.6M 59.05% YoY	-$331.1M 115.29% YoY	-$153.8M 66.0% YoY	-$92.65M 9.07% YoY
Income Tax	$859.0K -45.84% YoY	$1.586M 55.19% YoY	$1.022M 30.36% YoY	$784.0K -348.89% YoY	-$315.0K 314.47% YoY
Net Earnings	-$154.9M -70.67% YoY	-$528.2M 59.03% YoY	-$332.1M 114.86% YoY	-$154.6M 67.42% YoY	-$92.34M 8.8% YoY
Basic Earnings Per Share	-$6.37 -73.98% YoY	-$24.48 2960.0% YoY	-$0.80 1233.33% YoY	-$0.06 N/A	N/A
Diluted Earnings Per Share	-$6.37 -73.98% YoY	-$24.48 2960.0% YoY	-$0.80 1233.33% YoY	-$0.06 -100.0% YoY	-$429.9K 8.8% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	14.93M shares 22.39% YoY	12.20M shares -94.54% YoY	223.4M shares 4.02% YoY	214.8M shares N/A	N/A
Diluted Shares Outstanding	14.93M shares 22.39% YoY	12.20M shares -94.54% YoY	223.4M shares 4.02% YoY	214.8M shares N/A	N/A

Concept	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2020 Q4
Revenue	$138.0M -22.23% YoY	$314.0M -17.15% YoY	$249.0M -18.26% YoY	$209.5M -18.45% YoY	$177.4M -18.66% YoY	$379.1M -8.03% YoY	$304.6M -1.86% YoY	$256.9M 3.88% YoY	$218.2M 13.56% YoY	$412.2M 24.93% YoY	$310.3M 30.61% YoY	$247.3M 91.06% YoY	$192.1M 76.39% YoY	$329.9M 77.26% YoY	$237.6M N/A	$108.9M N/A
Cost Of Revenue	$75.60M -26.32% YoY	$126.4M -16.16% YoY	$119.3M -16.04% YoY	$105.7M -14.82% YoY	$102.6M -10.97% YoY	$150.8M -13.4% YoY	$142.1M -6.55% YoY	$124.1M 1.95% YoY	$115.3M 7.61% YoY	$174.1M 27.27% YoY	$152.1M 28.49% YoY	$121.8M 61.0% YoY	$107.1M 60.69% YoY	$136.8M 69.84% YoY	$118.4M N/A	$66.65M N/A
Gross Profit	$62.39M -16.63% YoY	$187.6M -17.81% YoY	$129.6M -20.19% YoY	$103.7M -21.84% YoY	$74.83M -27.28% YoY	$228.3M -4.11% YoY	$162.5M 2.65% YoY	$132.7M 5.75% YoY	$102.9M 21.06% YoY	$238.1M 23.27% YoY	$158.3M 32.72% YoY	$125.5M 133.31% YoY	$85.00M 101.14% YoY	$193.1M 82.93% YoY	$119.2M N/A	$42.26M N/A
Selling, General & Admin	$100.4M -24.69% YoY	$62.07M -19.38% YoY	$63.93M -12.14% YoY	$71.18M -14.46% YoY	$133.3M -15.45% YoY	$76.99M -27.41% YoY	$72.76M -20.45% YoY	$83.21M 0.43% YoY	$157.7M -10.07% YoY	$106.1M -23.41% YoY	$91.47M 57.45% YoY	$82.86M 76.43% YoY	$175.3M 134.52% YoY	$138.5M 70.24% YoY	$58.10M N/A	$74.76M N/A
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$4.491M -72.79% YoY	$4.992M -4.07% YoY	$3.607M -33.15% YoY	$3.806M -23.83% YoY	$16.51M -20.97% YoY	$5.204M -3.2% YoY	$5.396M -15.44% YoY	$4.997M 1.59% YoY	$20.89M 17.52% YoY	$5.376M -70.77% YoY	$6.381M 50.42% YoY	$4.919M 21.01% YoY	$17.77M 111.6% YoY	$18.39M -28.98% YoY	$4.242M -75.19% YoY	$8.400M N/A
Operating Expenses	$104.9M -29.99% YoY	$62.07M -19.38% YoY	$63.93M -12.14% YoY	$71.18M -14.46% YoY	$149.8M -16.1% YoY	$76.99M -27.41% YoY	$72.76M -20.45% YoY	$83.21M 0.43% YoY	$178.6M -7.53% YoY	$106.1M -32.39% YoY	$91.47M 57.45% YoY	$82.86M 76.43% YoY	$193.1M 132.21% YoY	$156.9M 74.06% YoY	$58.10M N/A	$83.16M N/A
Operating Profit	-$42.50M -43.32% YoY	$54.59M -113.41% YoY	-$13.80M 65.4% YoY	-$139.9M 202.32% YoY	-$74.98M -0.89% YoY	-$407.2M -2671.79% YoY	-$8.346M -72.45% YoY	-$46.26M -16.5% YoY	-$75.65M -30.01% YoY	$15.83M -56.31% YoY	-$30.30M 127.04% YoY	-$55.41M 39.23% YoY	-$108.1M 164.3% YoY	$36.24M 134.67% YoY	-$13.34M N/A	-$40.90M N/A
Interest Expense	-$1.185M -378.82% YoY	-$1.152M -305.35% YoY	$1.014M 72.16% YoY	$525.0K -27.39% YoY	$425.0K 179.61% YoY	$561.0K -7.43% YoY	$589.0K -20.51% YoY	$723.0K 18.52% YoY	$152.0K -100.68% YoY	$606.0K -118.32% YoY	$741.0K -75.9% YoY	$610.0K -78.45% YoY	-$22.50M 618.85% YoY	-$3.307M 5.72% YoY	$3.075M N/A	-$3.130M N/A
Other Income/Expense, Net	-$9.933M -2017.57% YoY	$4.598M 152.22% YoY	$119.0K -92.64% YoY	$76.00K -96.48% YoY	$518.0K -97.26% YoY	$1.823M -8026.09% YoY	$1.617M -96.03% YoY	$2.157M 156.18% YoY	$18.91M 40.3% YoY	-$23.00K -115.33% YoY	$40.68M -1221.28% YoY	$842.0K -112.53% YoY	$13.48M -1098.44% YoY	$150.0K -105.04% YoY	-$3.628M N/A	-$1.350M N/A
Pretax Income	-$59.67M -20.01% YoY	$58.03M -114.38% YoY	-$12.95M 147.96% YoY	-$139.5M 222.55% YoY	-$74.59M -75.3% YoY	-$403.6M -2625.06% YoY	-$5.223M -151.99% YoY	-$43.25M -21.56% YoY	-$302.0M 157.43% YoY	$15.98M -51.39% YoY	$10.05M -150.14% YoY	-$55.14M 11.76% YoY	-$117.3M 158.53% YoY	$32.88M 252.15% YoY	-$20.03M N/A	-$45.38M N/A
Income Tax	$520.0K -73.02% YoY	-$1.226M 9.17% YoY	$147.0K -64.92% YoY	$1.418M 290.63% YoY	$1.927M -3878.43% YoY	-$1.123M -760.59% YoY	$419.0K 319.0% YoY	$363.0K -54.79% YoY	-$51.00K -105.93% YoY	$170.0K 123.68% YoY	$100.0K -188.5% YoY	$803.0K -2158.97% YoY	$860.0K -1175.0% YoY	$76.00K -196.2% YoY	-$113.0K N/A	-$80.00K N/A
Net Earnings	-$42.11M -3.42% YoY	$59.26M -114.72% YoY	-$13.10M 132.15% YoY	-$140.9M 223.11% YoY	-$43.60M -73.28% YoY	-$402.5M -2645.11% YoY	-$5.642M -156.73% YoY	-$43.61M -22.04% YoY	-$163.2M 1185.21% YoY	$15.81M -51.8% YoY	$9.946M -149.93% YoY	-$55.94M 13.48% YoY	-$12.70M -71.97% YoY	$32.80M 248.39% YoY	-$19.92M N/A	-$45.30M N/A
Basic Earnings Per Share	N/A	$2.22 -112.08% YoY	-$0.59 5800.0% YoY	-$6.36 6260.0% YoY	N/A	-$18.37 -46025.0% YoY	-$0.01 -150.0% YoY	-$0.10 -23.08% YoY	N/A	$0.04 N/A	$0.02 N/A	-$0.13 N/A	-$0.06 N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$2.71 -22.52% YoY	$2.10 -111.43% YoY	-$0.59 5800.0% YoY	-$6.36 6260.0% YoY	-$3.49 400.92% YoY	-$18.37 -46025.0% YoY	-$0.01 -150.0% YoY	-$0.10 -23.08% YoY	-$0.70 -100.0% YoY	$0.04 -100.0% YoY	$0.02 -100.0% YoY	-$0.13 N/A	-$491.7K 363.72% YoY	$152.7K 592.88% YoY	-$322.2K N/A	-$106.0K N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	15.71M shares 26.47% YoY	15.02M shares -93.77% YoY	13.47M shares -94.32% YoY	N/A	12.42M shares -94.53% YoY	241.1M shares 10.73% YoY	236.9M shares 10.23% YoY	N/A	226.8M shares N/A	217.7M shares N/A	214.9M shares N/A	1.000K N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	19.98M shares 60.87% YoY	15.02M shares -93.77% YoY	13.47M shares -94.32% YoY	N/A	12.42M shares -94.65% YoY	241.1M shares 7.28% YoY	236.9M shares 10.23% YoY	N/A	232.3M shares N/A	224.7M shares N/A	214.9M shares N/A	214.8M shares N/A	N/A	N/A	N/A

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