Viad Corp

NYSE: VVI · Real-Time Price · USD
42.51
-0.30 (-0.70%)
At close: Dec 31, 2024, 10:00 PM

Viad Corp Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q1 2025 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 Mar 31, 2025 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
37.58M -741.25M 455.7M 378.54M 273.5M 291.68M 365.9M 320.31M 260.79M 248.03M 382.72M 319.2M 177.36M 183.57M 233.6M 61.23M 28.93M
Cost of Revenue
2.29M 730.91M 363.16M 325.08M 281.95M 287.18M 289.86M 286.85M 266.3M 264.27M 311.4M 282.5M 200.13M 197.44M 193.48M 96.21M 67.14M
Gross Profit
35.29M -10.34M 92.55M 53.45M -8.46M 4.5M 76.04M 33.46M -5.51M -16.24M 71.32M 36.71M -22.77M -13.87M 40.12M -34.98M -38.21M
Operating Income
-33.09M -171.69M 84.79M 48.03M -12.89M 717K 76.03M 11.72M -8.22M -19.78M 67.27M 32.66M -24.21M -16.88M 40.1M -37.98M -40.21M
Interest Income
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 116K n/a 22K 33K
Pretax Income
-33.09M -122.44M 66.46M 35.83M -25.29M -10.72M 58.95M 16.75M -21.91M -11.28M 55.63M 23.47M -33.2M -26.38M 24.86M -45.07M -48.48M
Net Income
-34.95M 322.3M 48.62M 22.74M -25.12M -15.35M 41.27M 10.96M -21.33M -7.76M 40.15M 19.84M -30.62M -22.54M 15.07M -42.03M -43.15M
Selling & General & Admin
17.16M 9.86M n/a 5.42M 4.43M 3.79M 3.58M 3.51M 3.17M 3.54M 3.77M 3.44M 2.67M 3.58M 3.09M 3.01M 2M
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 n/a
Other Expenses
51.22M 60.38M 92.55M n/a n/a n/a -537K n/a n/a -19.78M n/a n/a n/a n/a -449K n/a n/a
Operating Expenses
68.38M 70.23M 92.55M 5.42M 4.43M 3.79M 3.58M 3.51M 3.17M -16.24M 3.77M 3.44M 2.67M 3.58M 196.59M 3.01M 2M
Interest Expense
1.46M -21.68M 11.43M 12.59M 11.85M 10.9M 12.48M 12.36M 12.25M 11M 10.25M 7.76M 5.88M 8.27M 9.52M 5.59M 5.12M
Selling & Marketing Expenses
n/a n/a n/a n/a n/a 30K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses
70.67M 801.14M 455.7M 330.51M 286.39M 290.96M 3.58M 290.36M 269.47M 248.03M 315.17M 285.94M 202.81M 201.03M 196.59M 99.22M 69.15M
Income Tax Expense
1.87M -10.92M 10.51M 5.85M 887K 5.18M 9.17M 5.03M -578K -606K 9.8M 3.36M -2.58M -1.91M 5.33M -2.17M -3.04M
Shares Outstanding (Basic)
28.11M 21.42M 21.17M 21.13M 21.03M 20.94M 20.89M 20.84M 20.75M 22.89M 20.61M 20.57M 20.48M 20.42M 20.42M 20.4M 20.37M
Shares Outstanding (Diluted)
28.11M 21.42M 21.61M 21.52M 21.03M 20.94M 21.17M 20.98M 20.75M 20.66M 20.89M 20.73M 20.52M 20.74M 20.74M 20.4M 20.37M
EPS (Basic)
-1.1 -3.78 1.68 0.98 -1.19 -0.73 1.43 0.33 -1.03 0.21 1.95 0.96 -1.49 -1.1 0.46 -2.06 -2.12
EPS (Diluted)
-1.1 -3.74 1.65 0.97 -1.19 -0.73 1.41 0.33 -1.03 0.23 1.92 0.96 -1.49 -1.09 0.46 -2.06 -2.12
EBITDA
-20.66M 246.75M 92.73M 62.83M -124K 14.05M 83.86M 42.75M 2.81M 12.76M 80.22M 46.48M -12.17M -4.35M 50.5M -26.15M -26.64M
EBIT
-31.62M -112.48M 77.89M 48.03M -13.44M 178K 71.43M 29.95M -9.66M -278K 60.92M 33.27M -22.77M -18.11M 37.03M -39.51M -38.21M
Depreciation & Amortization
10.97M -42.96M 14.84M 14.8M 13.32M 13.34M 12.43M 12.8M 12.47M 13.04M 12.96M 13.21M 13.28M 13.76M 13.48M 13.33M 13.18M