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.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q1
Revenue 314.048248.976209.472177.44379.077304.579256.854218.158412.184310.348247.26192.104329.927237.609129.418108.909186.12683.336113.389
Cost of Revenue 126.415182.212178.845177.156150.789142.126124.131116.397174.123152.094121.759108.298138.461118.36875.62668.99782.70641.59362.79
Gross Profit 187.63366.76430.6270.284228.288162.453132.723101.761238.061158.254125.50183.806191.466119.24153.79239.912103.4241.74350.599
Gross Profit Ratio 0.5970.2680.1460.0020.6020.5330.5170.4660.5780.510.5080.4360.580.5020.4160.3660.5560.5010.446
Reseach & Development Expenses 9.56316.63515.30614.916.02615.60114.27315.85118.42216.50617.56517.77412.33211.1077.4967.5786.7834.1238.546
General & Administrative Expenses 22.12720.7921.73220.2119.32816.36725.70724.13831.04329.24223.20129.16319.32618.92321.42318.59715.24810.18511.378
Selling & Marketing Expenses 39.9443.14349.44340.7157.65856.39757.50450.25875.0262.23259.65773.24749.94339.17425.5417.23622.44813.57226.715
SG&A 62.06755.4467.83460.36876.98672.76483.21174.396106.06391.47482.858102.4169.26958.09746.96335.83337.69646.04370.46
Other Expenses 61.4160.1190.0760.5181.8231.61781.588.60797.74340.6880.48313.4790.15-3.628-6.721-1.35-2.97700
Operating Expenses 133.04672.07583.1475.268178.48170.799178.984178.854222.228188.55180.906192.106155.429132.58593.58580.8187.97859.9687.73
Operating Income 54.587-5.311-52.513-74.984-407.192-8.346-46.261-77.09315.833-30.296-55.405-108.336.037-13.344-39.793-40.89815.442-17.152-36.798
Operating Income Ratio 0.174-0.021-0.251-0.423-1.074-0.027-0.18-0.3530.038-0.098-0.224-0.5640.109-0.056-0.307-0.3760.083-0.206-0.325
Total Other Income Expenses Net 3.4460.853-86.9850.3913.6113.1233.01260.9020.1540.3420.27-9.021-3.157-8.013-15.73-4.479-6.105-2.446-0.217
Income Before Tax 58.033-12.951-139.498-74.593-403.581-5.223-43.249-302.02115.98310.046-55.135-117.32132.88-20.034-49.332-45.3779.337-19.598-37.015
Income Before Tax Ratio 0.185-0.052-0.666-0.42-1.065-0.017-0.168-1.3840.0390.032-0.223-0.6110.1-0.084-0.381-0.4170.05-0.235-0.326
Income Tax Expense -1.2260.1471.4181.927-1.1230.4190.363-0.0510.170.10.8030.860.076-0.113-0.039-0.079-0.0790.0780.079
Net Income 41.448-8.851-85.683-43.598-228.192-3.121-43.612-301.9715.8135.042-55.938-105.62332.804-19.921-49.293-45.2989.416-26.33-23.497
Net Income Ratio 0.132-0.036-0.409-0.246-0.602-0.01-0.17-1.3840.0380.016-0.226-0.550.099-0.084-0.381-0.4160.051-0.316-0.207
EPS 2.64-0.59-6.36-3.42-18.37-0.26-3.68-25.551.390.02-5.2-9.83-0.77-1.17-5.57-5.12-4.78-2.98-2.66
EPS Diluted 2.07-0.59-6.36-3.42-18.37-0.26-3.68-25.551.360.02-5.2-9.83-0.77-1.17-5.57-5.12-4.8-2.98-2.66
EBITDA 67.882-1.06-119.825-52.263-377.77115.949-17.447-275.88642.1735.568-32.043-77.04354.586-0.697-24.812-33.84221.26-8.423-28.407
EBITDA Ratio 0.2160.025-0.159-0.30.1960.052-0.085-1.2860.0910.1-0.135-0.4010.165-0.003-0.291-0.3110.114-0.101-0.251