Viad Corp (VVI)
USD 42.45
(-5.58%)
USD 42.45
(-5.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.23 Billion | 1.12 Billion | 507.34 Million | 415.43 Million | 90.24 Million | 1.29 Billion |
| Cost of Revenue | 1.13 Billion | 838.12 Million | 554.27 Million | 1.06 Billion | 1.28 Billion | 1.2 Billion |
| Gross Profit | 108.5 Million | 289.18 Million | -46.93 Million | -647.85 Million | -1.19 Billion | 87.98 Million |
| Operating Expenses | 14.04 Million | 13.41 Million | 11.68 Million | 8.68 Million | 10.86 Million | 10.99 Million |
| Selling, General and Administrative Expenses | 14.04 Million | 13.41 Million | 11.68 Million | 8.68 Million | 10.86 Million | 10.99 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -2.07 Million | -2.01 Million | -1.06 Million | -1.51 Million | -1.74 Million |
| Cost and Expenses | 1.14 Billion | 1.09 Billion | 565.96 Million | 8.68 Million | 10.86 Million | 1.21 Billion |
| Operating Income | 94.46 Million | 17.32 Million | -60.51 Million | -182.55 Million | 18.89 Million | 76.98 Million |
| Interest Expense | 47.97 Million | 34.89 Million | 28.44 Million | 17.88 Million | 13.83 Million | 9.64 Million |
| Income Tax Expense | 18.79 Million | 9.97 Million | -1.78 Million | 14.24 Million | 2.5 Million | 17.09 Million |
| Earnings before Tax | 43.07 Million | 34.62 Million | -95.08 Million | -360.85 Million | 26.11 Million | 65 Million |
| Net Income | 16.01 Million | 23.22 Million | -93.29 Million | -375.1 Million | 22.03 Million | 49.17 Million |
| Earnings Per Share Basic | 0.77 | 0.54 | -4.57 | -18.50 | 1.02 | 2.44 |
| Earnings Per Share Diluted | 0.76 | 0.53 | -4.57 | -18.50 | 1.01 | 2.41 |
| Weighted Average Shares Outstanding | 20.85 Million | 20.58 Million | 20.41 Million | 20.27 Million | 20.14 Million | 20.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.09 Million | 20.81 Million | 20.41 Million | 20.27 Million | 20.28 Million | 20.4 Million |
| Gross Margin | 0.09 | 0.26 | -0.09 | -1.56 | -13.20 | 0.07 |
| EBIT Margin | 0.12 | 0.06 | -0.01 | -0.30 | 0.86 | 0.10 |
| Profit Margin | 0.01 | 0.02 | -0.18 | -0.90 | 0.24 | 0.04 |
| EBITDA | 145.5 Million | 121.99 Million | -12.89 Million | -286.03 Million | 77.85 Million | 133.95 Million |
| Earnings Before Tax Margin | 0.08 | 0.02 | -0.12 | -0.44 | 0.21 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 378.53 Million | 273.49 Million | 291.67 Million | 1.23 Billion | 365.89 Million | 320.31 Million |
| Cost of Revenue | 325.08 Million | 281.95 Million | 287.17 Million | 1.13 Billion | 289.85 Million | 286.85 Million |
| Gross Profit | 53.45 Million | -8.45 Million | 4.5 Million | 108.5 Million | 76.04 Million | 33.46 Million |
| Operating Expenses | 5.42 Million | 4.43 Million | 3.78 Million | 14.04 Million | 3.57 Million | 3.51 Million |
| Selling, General and Administrative Expenses | 5.42 Million | 4.43 Million | 3.78 Million | - | 3.57 Million | 3.51 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -442 Thousand | -4.87 Million | 1.72 Million | -16.07 Million | -537 Thousand | -652 Thousand |
| Cost and Expenses | 330.5 Million | 286.38 Million | 290.96 Million | 1.14 Billion | 3.57 Million | 290.36 Million |
| Operating Income | 48.03 Million | -12.89 Million | 717 Thousand | 94.46 Million | 76.02 Million | 11.72 Million |
| Interest Expense | 12.58 Million | 11.84 Million | 10.89 Million | 47.97 Million | 12.47 Million | 12.35 Million |
| Income Tax Expense | 5.85 Million | 887 Thousand | 5.17 Million | 18.79 Million | 9.17 Million | 5.02 Million |
| Earnings before Tax | 35.82 Million | -25.28 Million | -10.71 Million | 43.07 Million | 58.95 Million | 16.74 Million |
| Net Income | 22.74 Million | -25.11 Million | -15.34 Million | 16.01 Million | 41.27 Million | 10.96 Million |
| Earnings Per Share Basic | 0.98 | -1.19 | -0.73 | - | 1.43 | 0.33 |
| Earnings Per Share Diluted | 0.97 | -1.19 | -0.73 | - | 1.41 | 0.33 |
| Weighted Average Shares Outstanding | 21.12 Million | 21.02 Million | 20.94 Million | 20.85 Million | 20.88 Million | 20.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.52 Million | 21.02 Million | 20.94 Million | 21.09 Million | 21.17 Million | 20.97 Million |
| Gross Margin | 0.14 | -0.03 | 0.02 | 0.09 | 0.21 | 0.10 |
| EBIT Margin | 0.17 | 0.00 | 0.05 | - | 0.99 | 0.13 |
| Profit Margin | 0.06 | -0.09 | -0.05 | 0.01 | 0.11 | 0.03 |
| EBITDA | 62.82 Million | 430 Thousand | 14.05 Million | - | 362.8 Million | 42.1 Million |
| Earnings Before Tax Margin | 0.13 | -0.05 | 0.00 | 0.08 | 0.21 | 0.04 |
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