Vacasa, Inc. (VCSA)
USD 3.46
(-8.71%)
USD 3.46
(-8.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1.11 Billion | 1.18 Billion | 889.05 Million | 491.76 Million | 299.28 Million |
| Cost of Revenue | 519.65 Million | 564.37 Million | 440.75 Million | 256.08 Million | 164.46 Million |
| Gross Profit | 598.29 Million | 623.57 Million | 448.3 Million | 235.67 Million | 134.81 Million |
| Operating Expenses | 1.13 Billion | 770.53 Million | 573.7 Million | 315.08 Million | 216.27 Million |
| Selling, General and Administrative Expenses | 293.88 Million | 354.79 Million | 276.73 Million | 137.55 Million | 106.87 Million |
| Research and Development Expenses | 60.8 Million | 68.34 Million | 48.7 Million | 27.03 Million | 16.92 Million |
| Other Expenses | - | 347.4 Million | 248.25 Million | 150.49 Million | 92.47 Million |
| Cost and Expenses | 1.18 Billion | 1.33 Billion | 1.01 Billion | 571.16 Million | 380.73 Million |
| Operating Income | -70.27 Million | -146.96 Million | -125.4 Million | -79.4 Million | -81.45 Million |
| Interest Expense | 2.44 Million | 2.57 Million | 31.72 Million | 7.9 Million | 1.18 Million |
| Income Tax Expense | 1.58 Million | 1.02 Million | 784 Thousand | -315 Thousand | -76 Thousand |
| Earnings before Tax | -526.64 Million | -331.12 Million | -153.8 Million | -92.65 Million | -84.94 Million |
| Net Income | -298.7 Million | -332.14 Million | -154.59 Million | -92.33 Million | -84.87 Million |
| Earnings Per Share Basic | -24.48 | -29.73 | -14.39 | -8.60 | -9.79 |
| Earnings Per Share Diluted | -24.48 | -29.73 | -14.39 | -8.60 | -9.79 |
| Weighted Average Shares Outstanding | 12.2 Million | 11.17 Million | 10.73 Million | 10.73 Million | 8.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.2 Million | 11.17 Million | 10.73 Million | 10.73 Million | 8.67 Million |
| Gross Margin | 0.54 | 0.52 | 0.50 | 0.48 | 0.45 |
| EBIT Margin | -0.38 | -0.00 | -0.07 | -0.10 | -0.23 |
| Profit Margin | -0.27 | -0.28 | -0.17 | -0.19 | -0.28 |
| EBITDA | -426.87 Million | -227.12 Million | -60.81 Million | -50.44 Million | -66.47 Million |
| Earnings Before Tax Margin | -0.06 | -0.12 | -0.14 | -0.16 | -0.27 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 248.97 Million | 209.47 Million | 1.11 Billion | 177.44 Million | 379.07 Million | 304.57 Million |
| Cost of Revenue | 182.21 Million | 178.84 Million | 843.6 Million | 177.15 Million | 150.78 Million | 142.12 Million |
| Gross Profit | 66.76 Million | 30.62 Million | 274.34 Million | 284 Thousand | 228.28 Million | 162.45 Million |
| Operating Expenses | 72.07 Million | 83.14 Million | 344.62 Million | 75.26 Million | 178.48 Million | 170.79 Million |
| Selling, General and Administrative Expenses | 55.44 Million | 67.83 Million | - | 60.36 Million | 76.98 Million | 72.76 Million |
| Research and Development Expenses | 16.63 Million | 15.3 Million | - | 14.9 Million | 16.02 Million | 15.6 Million |
| Other Expenses | 119 Thousand | 76 Thousand | 6.11 Million | 518 Thousand | 1.82 Million | 1.61 Million |
| Cost and Expenses | 254.28 Million | 261.98 Million | 1.18 Billion | 252.42 Million | 329.26 Million | 312.92 Million |
| Operating Income | -5.31 Million | -52.51 Million | -70.27 Million | -74.98 Million | -407.19 Million | -8.34 Million |
| Interest Expense | 428 Thousand | 525 Thousand | 2.44 Million | 574 Thousand | 561 Thousand | 589 Thousand |
| Income Tax Expense | 147 Thousand | 1.41 Million | 1.58 Million | 1.92 Million | -1.12 Million | 419 Thousand |
| Earnings before Tax | -12.95 Million | -139.49 Million | -526.64 Million | -74.59 Million | -403.58 Million | -5.22 Million |
| Net Income | -8.85 Million | -85.68 Million | -298.7 Million | -43.59 Million | -228.19 Million | -3.12 Million |
| Earnings Per Share Basic | -0.59 | -6.36 | - | -3.42 | -18.37 | -0.26 |
| Earnings Per Share Diluted | -0.59 | -6.36 | - | -3.42 | -18.37 | -0.26 |
| Weighted Average Shares Outstanding | 15.01 Million | 13.46 Million | 12.2 Million | 12.73 Million | 12.41 Million | 12.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.01 Million | 13.46 Million | 12.2 Million | 12.73 Million | 12.41 Million | 12.05 Million |
| Gross Margin | 0.27 | 0.15 | 0.25 | 0.00 | 0.60 | 0.53 |
| EBIT Margin | 0.02 | -0.16 | - | -0.30 | 0.20 | 0.05 |
| Profit Margin | -0.04 | -0.41 | -0.27 | -0.25 | -0.60 | -0.01 |
| EBITDA | 6.15 Million | -33.36 Million | - | -53.22 Million | 74.45 Million | 15.94 Million |
| Earnings Before Tax Margin | -0.02 | -0.25 | -0.06 | -0.42 | -1.07 | -0.03 |
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