Vacasa, Inc.
NASDAQ:VCSA
4.87 (USD) • At close January 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Revenue
| 1,117.95 | 1,187.95 | 889.058 | 491.76 | 299.281 |
| Cost of Revenue
| 519.651 | 564.373 | 440.753 | 256.086 | 164.466 |
| Gross Profit
| 598.299 | 623.577 | 448.305 | 235.674 | 134.815 |
| Gross Profit Ratio
| 0.535 | 0.525 | 0.504 | 0.479 | 0.45 |
| Reseach & Development Expenses
| 60.8 | 68.344 | 48.709 | 27.03 | 16.929 |
| General & Administrative Expenses
| 81.612 | 107.624 | 88.835 | 57.587 | 36.289 |
| Selling & Marketing Expenses
| 212.269 | 247.167 | 187.904 | 79.971 | 70.584 |
| SG&A
| 293.881 | 354.791 | 276.739 | 137.558 | 106.873 |
| Other Expenses
| 0 | 347.403 | 248.257 | 150.492 | 92.471 |
| Operating Expenses
| 1,130.18 | 770.538 | 573.705 | 315.08 | 216.273 |
| Operating Income
| -70.278 | -146.961 | -125.4 | -79.406 | -81.458 |
| Operating Income Ratio
| -0.063 | -0.124 | -0.141 | -0.161 | -0.272 |
| Total Other Income Expenses Net
| -456.368 | -184.166 | -28.407 | -13.247 | -3.49 |
| Income Before Tax
| -526.646 | -331.127 | -153.807 | -92.653 | -84.948 |
| Income Before Tax Ratio
| -0.471 | -0.279 | -0.173 | -0.188 | -0.284 |
| Income Tax Expense
| 1.586 | 1.022 | 0.784 | -0.315 | -0.076 |
| Net Income
| -298.703 | -332.149 | -154.591 | -92.338 | -84.872 |
| Net Income Ratio
| -0.267 | -0.28 | -0.174 | -0.188 | -0.284 |
| EPS
| -24.48 | -29.73 | -14.39 | -8.6 | -9.79 |
| EPS Diluted
| -24.48 | -29.73 | -14.39 | -8.6 | -9.79 |
| EBITDA
| -426.87 | -227.127 | -60.811 | -50.446 | -66.47 |
| EBITDA Ratio
| -0.382 | -0.001 | -0.068 | -0.103 | -0.234 |