Vacasa (VCSA)
(Delayed Data from NSDQ)
$4.46 USD
-0.03 (-0.67%)
Updated Jul 12, 2024 04:00 PM ET
After-Market: $4.44 -0.02 (-0.45%) 7:58 PM ET
3-Hold of 5 3
C Value A Growth B Momentum A VGM
Income Statements
Fiscal Year end for Vacasa, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 1,118 | 1,188 | 889 | 492 | 299 |
Cost Of Goods | 520 | 564 | 441 | 256 | 164 |
Gross Profit | 598 | 624 | 448 | 236 | 135 |
Selling & Adminstrative & Depr. & Amort Expenses | 1,136 | 1,015 | 574 | 315 | 216 |
Income After Depreciation & Amortization | -537 | -391 | -125 | -79 | -81 |
Non-Operating Income | 13 | 62 | 3 | -5 | -2 |
Interest Expense | 2 | 3 | 32 | 8 | 1 |
Pretax Income | -527 | -331 | -154 | -93 | -85 |
Income Taxes | 2 | 1 | 1 | 0 | 0 |
Minority Interest | -230 | -154 | -13 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -528 | -332 | -155 | -92 | -85 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -299 | -178 | -142 | -92 | -85 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | -48 | -64 | -64 | -45 | -68 |
Depreciation & Amortization (Cash Flow) | 489 | 327 | 61 | 34 | 14 |
Income After Depreciation & Amortization | -537 | -391 | -125 | -79 | -81 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 12.20 | 11.17 | 10.74 | NA | NA |
Diluted EPS Before Non-Recurring Items | 12.32 | 6.00 | -1.20 | NA | NA |
Diluted Net EPS (GAAP) | -24.48 | -16.00 | -1.20 | NA | NA |
Fiscal Year end for Vacasa, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | NA | 209.47 | 177.44 | 379.08 | 304.58 |
Cost Of Goods | NA | 105.74 | 102.61 | 150.79 | 142.13 |
Gross Profit | NA | 103.73 | 74.83 | 228.29 | 162.45 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 243.59 | 150.37 | 635.48 | 170.80 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | -139.86 | -75.54 | -407.19 | -8.35 |
Non-Operating Income | NA | 0.88 | 1.52 | 4.17 | 3.71 |
Interest Expense | NA | 0.53 | 0.57 | 0.56 | 0.59 |
Pretax Income | NA | -139.50 | -74.59 | -403.58 | -5.22 |
Income Taxes | NA | 1.42 | 1.93 | -1.12 | 0.42 |
Minority Interest | NA | -55.23 | -32.92 | -174.27 | -2.52 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | -140.92 | -76.52 | -402.46 | -5.64 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | -85.68 | -43.60 | -228.19 | -3.12 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | NA | 13.47 | 12.53 | 12.42 | 12.05 |
Diluted EPS Before Non-Recurring Items | NA | -1.43 | -3.48 | 18.43 | -0.20 |
Diluted Net EPS (GAAP) | NA | -6.36 | -3.91 | -18.37 | -0.20 |