Technology - Software - Application - NASDAQ - US
$ 3.19
-1.24 %
$ 81.7 M
Market Cap
-0.45
P/E
INCOME STATEMENT
1.12 B
REVENUE
-70.3 M
OPERATING INCOME
-299 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Vacasa, Inc.
| Revenue | 1.12 B |
| Cost Of Revenue | 520 M |
| Gross Profit | 598 M |
| Operating Expenses | 1.14 B |
| Operating Income | -70.3 M |
| Other Expenses | 228 M |
| Net Income | -299 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | |
|---|---|---|---|---|---|
| REVENUE | |||||
| Revenue | 1 118.0 | 1 188.0 | 889.1 | 491.8 | 299.3 |
| GROSS PROFIT | |||||
| Cost Of Revenue | 519.7 | 564.4 | 440.8 | 256.1 | 164.5 |
| Gross Profit | 598.3 | 623.6 | 448.3 | 235.7 | 134.8 |
| OPERATING INCOME | |||||
| Operating Expenses | 1 135.6 | 770.5 | 573.7 | 315.1 | 216.3 |
| Selling, General and Administrative Expenses | 293.9 | 354.8 | 276.7 | 137.6 | 106.9 |
| Research and Development Expenses | 60.8 | 68.3 | 48.7 | 27.0 | 16.9 |
| Operating Income | (70.3) | (147.0) | (125.4) | (79.4) | (81.5) |
| PRE-TAX INCOME | |||||
| Interest Income Expense | 2.4 | 2.6 | 31.7 | 7.9 | 1.2 |
| Total Other Income | (456.4) | (184.2) | (28.4) | (13.2) | (3.5) |
| Pre-Tax Income | (526.6) | (331.1) | (153.8) | (92.7) | (84.9) |
| NET INCOME | |||||
| Tax Provision | 1.6 | 1.0 | 0.8 | (0.3) | 76 K |
| Net Income | (298.7) | (332.1) | (154.6) | (92.3) | (84.9) |
| EPS | 24.5 | 29.7 | 14.4 | 8.6 | 9.79 |