Vacasa Inc. (VCSA)
NASDAQ: VCSA
· Real-Time Price · USD
5.39
0.00 (0.00%)
At close: Apr 30, 2025, 3:59 PM
Vacasa Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 137.99M | 314.05M | 248.98M | 209.47M | 177.44M | 379.08M | 304.58M | 256.85M | 218.16M | 412.18M | 310.35M | 247.26M | 192.1M | 329.93M | 237.61M | 129.42M |
Cost of Revenue | 75.6M | 126.42M | 182.21M | 178.84M | 177.16M | 150.79M | 142.13M | 124.13M | 116.4M | 174.12M | 152.09M | 121.76M | 108.3M | 138.46M | 118.37M | 75.63M |
Gross Profit | 62.39M | 187.63M | 66.76M | 30.63M | 284K | 228.29M | 162.45M | 132.72M | 101.76M | 238.06M | 158.25M | 125.5M | 83.81M | 191.47M | 119.24M | 53.79M |
Operating Income | -48.55M | 54.59M | -5.31M | -52.51M | -74.98M | -407.19M | -8.35M | -46.26M | -77.09M | 15.83M | -30.3M | -55.41M | -108.3M | 36.04M | -13.34M | -39.79M |
Interest Income | 875K | 1.74M | 1.16M | 805K | 999K | 2.35M | 2.1M | 1.58M | 771K | 779K | 403K | 38K | 4K | 6K | 13K | 13K |
Pretax Income | -59.67M | 58.03M | -12.95M | -139.5M | -74.59M | -403.58M | -5.22M | -43.25M | -302.02M | 15.98M | 10.05M | -55.13M | -117.32M | 32.88M | -20.03M | -49.33M |
Net Income | -42.11M | 41.45M | -8.85M | -85.68M | -43.6M | -228.19M | -3.12M | -43.61M | -301.97M | 15.81M | 5.04M | -55.94M | -105.62M | 32.8M | -19.92M | -49.29M |
Selling & General & Admin | 46.89M | 62.07M | 63.93M | 71.17M | 60.37M | 76.99M | 72.76M | 83.21M | 74.4M | 106.06M | 91.47M | 82.86M | 102.41M | 69.27M | 58.1M | 46.96M |
Research & Development | 9.72M | 9.56M | 16.64M | 15.31M | 14.9M | 16.03M | 15.6M | 14.27M | 15.85M | 18.42M | 16.51M | 17.57M | 17.77M | 12.33M | 11.11M | 7.5M |
Other Expenses | 54.32M | 61.42M | 119K | 76K | 518K | 1.82M | 1.62M | 81.5M | 88.61M | 97.74M | 40.68M | 80.48M | 13.48M | 150K | -3.63M | -6.72M |
Operating Expenses | 110.94M | 133.05M | 72.08M | 83.14M | 75.27M | 178.48M | 170.8M | 178.98M | 178.85M | 222.23M | 188.55M | 180.91M | 192.11M | 155.43M | 132.59M | 93.58M |
Interest Expense | 2.06M | 2.89M | 428K | 525K | 574K | 561K | 589K | 723K | 619K | 606K | 741K | 610K | 22.5M | 3.31M | 3.08M | 2.83M |
Selling & Marketing Expenses | 25.1M | 39.94M | 43.14M | 49.44M | 40.71M | 57.66M | 56.4M | 57.5M | 50.26M | 75.02M | 62.23M | 59.66M | 73.25M | 49.94M | 39.17M | 25.54M |
Cost & Expenses | 186.54M | 259.46M | 254.29M | 261.99M | 252.42M | 329.27M | 312.93M | 303.12M | 295.25M | 396.35M | 340.64M | 302.67M | 300.4M | 293.89M | 250.95M | 169.21M |
Income Tax Expense | 520K | -1.23M | 147K | 1.42M | 1.93M | -1.12M | 419K | 363K | -51K | 170K | 100K | 803K | 860K | 76K | -113K | -39K |
Shares Outstanding (Basic) | 15.71M | 15.71M | 15.02M | 13.47M | 12.73M | 12.42M | 12.05M | 11.85M | 11.82M | 11.34M | 217.73M | 10.75M | 10.74M | 23.19M | 17.01M | 8.84M |
Shares Outstanding (Diluted) | 15.71M | 19.98M | 15.02M | 13.47M | 12.73M | 12.42M | 12.05M | 11.85M | 11.82M | 11.62M | 224.74M | 10.75M | 10.74M | 23.19M | 17.01M | 8.84M |
EPS (Basic) | 2.07 | 2.64 | -0.59 | -6.36 | -3.42 | -18.37 | -0.26 | -3.68 | -25.55 | 1.39 | 0.02 | -5.2 | -9.83 | -0.77 | -1.17 | -5.57 |
EPS (Diluted) | 2.07 | 2.07 | -0.59 | -6.36 | -3.42 | -18.37 | -0.26 | -3.68 | -25.55 | 1.36 | 0.02 | -5.2 | -9.83 | -0.77 | -1.17 | -5.57 |
EBITDA | -53.12M | 67.88M | -1.06M | -119.83M | -52.26M | -377.77M | 15.95M | -17.45M | -275.89M | 42.17M | 35.57M | -32.04M | -77.04M | 54.59M | -697.43K | -24.81M |
EBIT | -57.61M | 60.92M | -12.52M | -138.97M | -74.02M | -403.02M | -4.63M | -42.53M | -301.4M | 16.59M | 10.79M | -54.52M | -94.82M | 36.19M | -16.96M | -46.5M |
Depreciation & Amortization | 4.49M | 6.96M | 11.46M | 19.15M | 21.76M | 25.25M | 25.25M | 25.08M | 25.52M | 25.58M | 24.78M | 22.48M | 17.77M | 18.39M | 16.32M | 8.79M |