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Viad Corp

42.51
-0.30 (-0.70%)
At close: Dec 31, 2024, 9:00 PM

Viad Corp Income Statement

Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 1.24B 1.13B 507.34M 415.44M 90.24M 1.3B 1.31B 1.2B 1.09B 1.06B 972.79M 1.03B 942.36M 844.76M 805.8M 1.12B 1B 856.03M 826.25M 785.66M 1.57B 1.65B 1.66B 1.73B 1.58B 2.54B 2.42B 2.26B 3.58B 3.55B 3B 3.39B 3.31B 3.52B 3.54B 3.3B 2.27B 2.58B 2.56B
Cost of Revenue 1.13B 838.12M 554.27M 1.06B 1.28B 1.21B 1.21B 1.12B 1.03B 1.01B 931.68M 983.37M 916.99M 830M 801.62M 1.04B 935.14M 790.46M 762.04M 732.28M 1.4B 1.44B 1.48B 1.46B 1.33B 2.22B 2.12B 1.98B 3.16B 3.11B 2.62B 2.99B 2.93B 3.12B 2.97B n/a 2.01B 2.37B 2.34B
Gross Profit 108.5M 289.19M -46.93M -647.85M -1.19B 87.98M 94.43M 85.19M 54.58M 59.87M 41.12M 41.86M 25.38M 14.76M 4.19M 82M 68.56M 65.57M 64.21M 53.38M 170.31M 204.6M 177.03M 263.36M 250.8M 324.4M 301.1M 278.8M 418.8M 440.1M 375.5M 395.1M 376.3M 400.9M 568.1M 3.3B 263.9M 213.7M 223.5M
Operating Income 94.46M 17.32M -60.52M -182.56M 18.89M 76.99M 81.55M 74.86M 44.86M 43.81M 34.36M 32.45M 17.69M 8.33M -1.42M 63.24M 59.33M 53.22M 51.16M 38.85M 157.74M 187.48M 165M 184.97M 168.4M 216.6M 188.8M 168.3M 260.7M 286.3M 225.2M 119.3M 124.5M 269.1M 435.9M 242M 170.7M 83.9M 129.9M
Interest Income n/a 34.89M 116K 377K 369K 354K 319K 1.17M 658K 305K 550K 593K 779K 584K 579K 3.24M 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 n/a n/a n/a n/a n/a n/a n/a
Pretax Income 43.07M 34.62M -95.08M -360.86M 26.11M 65.01M 104.35M 64.73M 37.94M 41.29M 29.15M 26.8M 13.18M 2.56M -133.45M 64.22M 62.74M 61.58M 51.84M -52.98M 156.79M 154.17M 46.75M 173.16M 163.6M 217.6M 139M 111M -10.8M 221.7M 171.7M 53.9M 52.3M 187.5M 173.4M 146.3M 129.4M 116.4M 171.1M
Net Income 16.02M 23.22M -93.29M -375.11M 22.04M 49.17M 57.71M 42.27M 26.61M 52.35M 21.55M 5.9M 9.21M 443K -104.71M 43.37M 44.6M 63.55M 37.75M -56M 113.9M 76.09M 51.13M 144.49M 347.6M 150.6M 89.3M 28.4M -16.6M 140.3M 120.5M -81.5M -57.6M 16.4M 108.7M 93.3M 31.3M 186.2M 120.1M
Selling & General & Admin 14.04M 13.42M 11.69M 8.69M 10.87M 10.99M 12.88M 10.32M 9.72M 14.35M 6.75M 9.41M 7.68M 6.42M 5.61M 7.53M 9.24M 12.35M 13.05M 14.53M 12.57M 17.11M 12.03M 9.78M 19.4M 21.9M 33.8M 36.1M 43.2M 43.9M 50.1M 163.5M 143.6M 44.6M 47.1M n/a 23.9M 61.8M 32.3M
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a 900K 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 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
Other Expenses n/a -2.08M -2.01M -1.07M -1.52M -1.74M -12.88M -10.32M -9.72M -14.35M -6.75M -9.41M n/a n/a n/a 11.23M n/a n/a n/a n/a n/a n/a n/a 68.6M 63M 85.9M 78.5M 74.4M 114.9M 109.9M 100.2M 112.3M 108.2M 87.2M 85.1M n/a 69.3M 68M 61.3M
Operating Expenses 14.04M 13.42M 11.69M 8.69M 10.87M 10.99M 12.88M 10.32M 9.72M 14.35M 6.75M 9.41M 7.68M 6.42M 5.61M 18.77M 9.24M 12.35M 13.05M 14.53M 12.57M 17.11M 12.03M 78.38M 82.4M 107.8M 112.3M 110.5M 158.1M 153.8M 150.3M 275.8M 251.8M 131.8M 132.2M 3.06B 93.2M 129.8M 93.6M
Interest Expense 47.98M 34.89M 28.44M 17.89M 13.83M 9.64M 8.3M 5.9M 4.54M 2.02M 1.23M 1.3M 1.51M 1.83M 1.69M 1.76M n/a n/a n/a n/a 8.78M 19.27M 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 n/a
Selling & Marketing Expenses 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 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 n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 1.14B 1.09B 565.96M 8.69M 10.87M 1.22B 1.23B 1.13B 1.04B 1.02B 938.43M 992.78M 924.67M 836.43M 807.22M 1.06B 944.38M 802.81M 775.09M 746.81M 1.41B 1.46B 1.49B 1.54B 1.41B 2.33B 2.23B 2.09B 3.31B 3.26B 2.78B 3.27B 3.19B 3.25B 3.1B 3.06B 2.1B 2.5B 2.43B
Income Tax 18.8M 9.97M -1.79M 14.25M 2.51M 17.09M 45.9M 21.25M 10.49M 109K 8.59M 20.84M 3.89M 1.74M -28.64M 20.68M 19.43M 9.74M 15.33M 5.35M 44.44M 40.33M -4.39M 28.67M 35M 67M 41.2M 41.9M -11.9M 81.4M 61.4M 25.9M 41.4M 71.1M 64.7M 53M 46.6M 21.9M 51M
Shares Outstanding (Basic) 20.86M 20.59M 20.41M 20.28M 20.15M 20.17M 20.15M 19.99M 19.8M 19.8M 19.85M 19.7M 19.72M 19.95M 19.96M 20.17M 20.42M 21.33M 22.07M 21.74M 21.55M 21.54M 21.38M 22.2M 23.25M 23.6M 22.73M 22.02M 20.75M 21.66M 21.21M 21.03M 20.07M 19.63M 19.69M 19.28M 18.89M 23.3M 24.28M
Shares Outstanding (Diluted) 21.1M 20.81M 20.41M 20.28M 20.28M 20.4M 20.41M 20.18M 19.98M 20.13M 20.27M 20M 20.05M 20.28M 19.96M 20.49M 20.89M 21.84M 22.21M 21.74M 21.65M 22.55M 21.58M 22.73M 24.1M 24.59M 23.46M 22.75M 20.75M 21.72M 21.52M 21.03M 20.07M 19.63M 19.69M 19.28M 18.89M 23.3M 24.28M
EPS (Basic) 0.77 0.54 -4.57 -18.5 1.02 2.44 2.83 2.09 1.32 2.59 1.06 0.29 0.45 0.02 -5.25 2.10 2.18 2.98 1.71 -2.58 0.98 -1.36 2.32 2.02 14.64 6.20 3.88 1.24 -0.8 6.44 5.68 -3.88 -2.87 0.76 5.52 4.84 1.56 8.24 4.96
EPS (Diluted) 0.76 0.53 -4.57 -18.5 1.01 2.41 2.83 2.09 1.32 2.59 1.06 0.29 0.45 0.02 -5.25 2.10 2.14 2.91 1.70 -2.58 0.97 -1.36 2.32 1.97 14.12 5.96 3.76 1.20 -0.8 6.44 5.60 -3.88 -2.87 0.76 5.52 4.84 1.56 8.20 4.88
EBITDA 142.09M 121.99M -12.89M -286.03M 77.86M 133.96M 137.06M 119.21M 80.89M 82.11M 59M 58.84M 43.82M 32.65M -103.49M 94.02M 82.22M 73.02M 73.27M 62.22M 58.53M 64.97M 234.1M 253.57M 231.4M 192.1M 267.3M 242.7M 224.8M 396.2M 325.4M 231.6M 232.7M 356.3M 521M 242M 240M 151.9M 191.2M
Depreciation & Amortization 51.04M 52.48M 53.75M 56.56M 58.96M 56.84M 55.11M 42.74M 35.23M 30.79M 28.61M 30.73M 29.13M 28.25M 28.27M 28.05M 22.89M 19.8M 22.11M 23.37M 88.85M 51.48M 69.1M 68.6M 63M 85.9M 78.5M 74.4M 114.9M 109.9M 100.2M 112.3M 108.2M 87.2M 85.1M n/a 69.3M 68M 61.3M

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