Vacasa, Inc.
NASDAQ:VCSA
5.39 (USD) • At close April 24, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 137.989 | 314.048 | 248.976 | 209.472 | 177.44 | 379.077 | 304.579 | 256.854 | 218.158 | 412.184 | 310.348 | 247.26 | 192.104 | 329.927 | 237.609 | 129.418 | 108.909 | 186.126 | 83.336 | 113.389 |
| Cost of Revenue
| 75.602 | 126.415 | 182.212 | 178.845 | 177.156 | 150.789 | 142.126 | 124.131 | 116.397 | 174.123 | 152.094 | 121.759 | 108.298 | 138.461 | 118.368 | 75.626 | 68.997 | 82.706 | 41.593 | 62.79 |
| Gross Profit
| 62.387 | 187.633 | 66.764 | 30.627 | 0.284 | 228.288 | 162.453 | 132.723 | 101.761 | 238.061 | 158.254 | 125.501 | 83.806 | 191.466 | 119.241 | 53.792 | 39.912 | 103.42 | 41.743 | 50.599 |
| Gross Profit Ratio
| 0.452 | 0.597 | 0.268 | 0.146 | 0.002 | 0.602 | 0.533 | 0.517 | 0.466 | 0.578 | 0.51 | 0.508 | 0.436 | 0.58 | 0.502 | 0.416 | 0.366 | 0.556 | 0.501 | 0.446 |
| Reseach & Development Expenses
| 9.725 | 9.563 | 16.635 | 15.306 | 14.9 | 16.026 | 15.601 | 14.273 | 15.851 | 18.422 | 16.506 | 17.565 | 17.774 | 12.332 | 11.107 | 7.496 | 7.578 | 6.783 | 4.123 | 8.546 |
| General & Administrative Expenses
| 21.792 | 22.127 | 20.79 | 21.732 | 20.21 | 19.328 | 16.367 | 25.707 | 24.138 | 31.043 | 29.242 | 23.201 | 29.163 | 19.326 | 18.923 | 21.423 | 18.597 | 15.248 | 10.185 | 11.378 |
| Selling & Marketing Expenses
| 25.097 | 39.94 | 43.143 | 49.443 | 40.71 | 57.658 | 56.397 | 57.504 | 50.258 | 75.02 | 62.232 | 59.657 | 73.247 | 49.943 | 39.174 | 25.54 | 17.236 | 22.448 | 13.572 | 26.715 |
| SG&A
| 46.889 | 62.067 | 55.44 | 67.834 | 60.368 | 76.986 | 72.764 | 83.211 | 74.396 | 106.063 | 91.474 | 82.858 | 102.41 | 69.269 | 58.097 | 46.963 | 35.833 | 37.696 | 46.043 | 70.46 |
| Other Expenses
| 54.323 | 61.416 | 0.119 | 0.076 | 0.518 | 1.823 | 1.617 | 81.5 | 88.607 | 97.743 | 40.68 | 80.483 | 13.479 | 0.15 | -3.628 | -6.721 | -1.35 | -2.977 | 0 | 0 |
| Operating Expenses
| 110.937 | 133.046 | 72.075 | 83.14 | 75.268 | 178.48 | 170.799 | 178.984 | 178.854 | 222.228 | 188.55 | 180.906 | 192.106 | 155.429 | 132.585 | 93.585 | 80.81 | 87.978 | 59.96 | 87.73 |
| Operating Income
| -48.55 | 54.587 | -5.311 | -52.513 | -74.984 | -407.192 | -8.346 | -46.261 | -77.093 | 15.833 | -30.296 | -55.405 | -108.3 | 36.037 | -13.344 | -39.793 | -40.898 | 15.442 | -17.152 | -36.798 |
| Operating Income Ratio
| -0.352 | 0.174 | -0.021 | -0.251 | -0.423 | -1.074 | -0.027 | -0.18 | -0.353 | 0.038 | -0.098 | -0.224 | -0.564 | 0.109 | -0.056 | -0.307 | -0.376 | 0.083 | -0.206 | -0.325 |
| Total Other Income Expenses Net
| -11.118 | 3.446 | 0.853 | -86.985 | 0.391 | 3.611 | 3.123 | 3.012 | 60.902 | 0.15 | 40.342 | 0.27 | -9.021 | -3.157 | -8.013 | -15.73 | -4.479 | -6.105 | -2.446 | -0.217 |
| Income Before Tax
| -59.668 | 58.033 | -12.951 | -139.498 | -74.593 | -403.581 | -5.223 | -43.249 | -302.021 | 15.983 | 10.046 | -55.135 | -117.321 | 32.88 | -20.034 | -49.332 | -45.377 | 9.337 | -19.598 | -37.015 |
| Income Before Tax Ratio
| -0.432 | 0.185 | -0.052 | -0.666 | -0.42 | -1.065 | -0.017 | -0.168 | -1.384 | 0.039 | 0.032 | -0.223 | -0.611 | 0.1 | -0.084 | -0.381 | -0.417 | 0.05 | -0.235 | -0.326 |
| Income Tax Expense
| 0.52 | -1.226 | 0.147 | 1.418 | 1.927 | -1.123 | 0.419 | 0.363 | -0.051 | 0.17 | 0.1 | 0.803 | 0.86 | 0.076 | -0.113 | -0.039 | -0.079 | -0.079 | 0.078 | 0.079 |
| Net Income
| -42.107 | 41.448 | -8.851 | -85.683 | -43.598 | -228.192 | -3.121 | -43.612 | -301.97 | 15.813 | 5.042 | -55.938 | -105.623 | 32.804 | -19.921 | -49.293 | -45.298 | 9.416 | -26.33 | -23.497 |
| Net Income Ratio
| -0.305 | 0.132 | -0.036 | -0.409 | -0.246 | -0.602 | -0.01 | -0.17 | -1.384 | 0.038 | 0.016 | -0.226 | -0.55 | 0.099 | -0.084 | -0.381 | -0.416 | 0.051 | -0.316 | -0.207 |
| EPS
| 2.07 | 2.64 | -0.59 | -6.36 | -3.42 | -18.37 | -0.26 | -3.68 | -25.55 | 1.39 | 0.02 | -5.2 | -9.83 | -0.77 | -1.17 | -5.57 | -5.12 | -4.78 | -2.98 | -2.66 |
| EPS Diluted
| 2.07 | 2.07 | -0.59 | -6.36 | -3.42 | -18.37 | -0.26 | -3.68 | -25.55 | 1.36 | 0.02 | -5.2 | -9.83 | -0.77 | -1.17 | -5.57 | -5.12 | -4.8 | -2.98 | -2.66 |
| EBITDA
| -53.117 | 67.882 | -1.06 | -119.825 | -52.263 | -377.771 | 15.949 | -17.447 | -275.886 | 42.17 | 35.568 | -32.043 | -77.043 | 54.586 | -0.697 | -24.812 | -33.842 | 21.26 | -8.423 | -28.407 |
| EBITDA Ratio
| -0.385 | 0.216 | -0.004 | -0.572 | -0.295 | -0.997 | 0.052 | -0.068 | -1.265 | 0.102 | 0.115 | -0.13 | -0.401 | 0.165 | -0.003 | -0.192 | -0.311 | 0.114 | -0.101 | -0.251 |