Verra Mobility Corporation (VRRM) - Quarterly Income Statement

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VRRM
Financials

27.27 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	222.426	209.73	211.013	209.933	204.461	191.903	186.07	197.656	187.487	170.385	169.98	162.095	128.657	89.858	100.163	96.908	79.809	116.713	112.461	128.24	109.575	98.461	95.105	107.602	98.197	69.241	-0.78	-0.181	-0.186	54.7
Cost of Revenue Numbers are in millions	39.954	36.477	37.768	12.014	10.3	9.613	9.988	15.461	12.039	9.774	15.96	10.803	7.476	0.907	5.563	7.995	10.073	9.909	4.658	8.626	4.531	1.665	2.592	3.111	31.329	24.684	23.635	22.826	23.316	22.067
Gross Profit Numbers are in millions	182.472	173.253	173.245	197.919	194.161	182.29	176.082	182.195	175.448	160.611	154.02	151.292	121.181	88.951	94.6	88.913	69.736	106.804	107.803	119.614	105.044	96.796	92.513	104.492	66.868	44.557	-24.415	-23.007	-23.502	32.634
Gross Profit Ratio Numbers are in millions	0.82	0.826	0.821	0.943	0.95	0.95	0.946	0.922	0.936	0.943	0.906	0.933	0.942	0.99	0.944	0.917	0.874	0.915	0.959	0.933	0.959	0.983	0.973	0.971	0.681	0.644	31.29	127.287	126.424	0.597
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	3.4	0	0	0	4.4	0	0	0	4.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	148.726	0	43.752	0	40.436	0	40.152	0	55.114	0	26.477	28.637	24.646	0	20.821	25.886	20.484	0	0	0	5.759	2.134	3.411	0.215	0.164	0.136	0.141	0.14
Selling & Marketing Expenses Numbers are in millions	0	0	1.1	0	-0.547	0	-0.216	0	0	0	-17.959	0	0	0	0.8	0	0	0	2.3	0	0	0	47.758	19.553	0	0	0.8	0	0	0
SG&A Numbers are in millions	121.133	117.283	149.826	42.276	43.205	40.013	40.22	41.126	40.152	41.635	37.155	31.58	26.477	28.637	25.446	17.511	20.821	25.886	22.784	21.293	20.865	20.551	53.518	21.687	3.411	0.215	0.164	0.136	0.141	0.14
Other Expenses Numbers are in millions	5.245	4.453	1.434	4.498	4.512	92.176	93.822	95.571	5.004	86.97	6.267	3.494	1.137	3.013	0.051	4.982	-2.923	2.925	2.919	2.727	3.345	2.207	1.794	2.942	0.05	0.05	0.065	0.045	0.045	0.045
Operating Expenses Numbers are in millions	121.133	117.283	149.826	138.746	137.95	132.189	134.042	136.697	130.287	128.605	117.285	109.418	89.675	87.2	84.515	73.645	76.686	87.391	83.609	82.955	81.51	78.83	110.624	78.297	3.461	0.265	0.229	0.181	0.186	0.185
Operating Income Numbers are in millions	61.339	55.97	23.419	59.173	56.211	50.101	42.04	45.498	45.161	32.006	36.735	41.874	31.506	1.751	10.085	15.268	-6.95	19.413	24.194	36.659	17.636	17.966	-18.11	26.195	-3.461	-0.265	-0.229	-0.181	-0.186	-0.185
Operating Income Ratio Numbers are in millions	0.276	0.267	0.111	0.282	0.275	0.261	0.226	0.23	0.241	0.188	0.216	0.258	0.245	0.019	0.101	0.158	-0.087	0.166	0.215	0.286	0.161	0.182	-0.19	0.243	-0.035	-0.004	0.293	1	1	-0.003
Total Other Income Expenses Net Numbers are in millions	-13.747	-16.998	-22.279	3.016	-1.81	-37.679	-7.043	-12.526	11.604	-15.147	3.734	8.561	-6.93	-4.388	0.051	4.982	-2.923	2.925	2.919	2.727	-2.553	2.207	-14.541	2.942	1.669	1.329	0.968	0.983	0.728	0.337
Income Before Tax Numbers are in millions	47.592	38.972	1.14	41.805	31.63	12.422	34.997	32.972	42.28	16.859	28.008	38.798	12.896	-11.801	0.839	10.672	-19.412	9.887	13.005	24.454	5.325	4.14	-49.663	8.825	-1.792	1.064	0.74	0.802	0.542	0.152
Income Before Tax Ratio Numbers are in millions	0.214	0.186	0.005	0.199	0.155	0.065	0.188	0.167	0.226	0.099	0.165	0.239	0.1	-0.131	0.008	0.11	-0.243	0.085	0.116	0.191	0.049	0.042	-0.522	0.082	-0.018	0.015	-0.948	-4.439	-2.915	0.003
Income Tax Expense Numbers are in millions	13.369	9.823	-1.882	11.497	12.522	7.845	6.779	8.396	12.639	6.819	8.942	11.492	8.904	-2.886	2.255	3.986	-4.024	3.214	3.825	6.702	1.734	1.32	-11.709	2.312	-0.244	0.262	0.263	0.548	6.49	4.919
Net Income Numbers are in millions	34.223	29.149	3.022	30.308	19.108	4.577	28.218	24.576	29.641	10.04	19.066	27.306	3.992	-8.915	-1.416	6.686	-15.388	6.673	9.18	17.752	3.591	2.82	-37.954	6.513	-1.548	0.802	0.476	0.255	0.542	0.152
Net Income Ratio Numbers are in millions	0.154	0.139	0.014	0.144	0.093	0.024	0.152	0.124	0.158	0.059	0.112	0.168	0.031	-0.099	-0.014	0.069	-0.193	0.057	0.082	0.138	0.033	0.029	-0.399	0.061	-0.016	0.012	-0.61	-1.409	-2.915	0.003
EPS Numbers are in millions	0.21	0.18	0.018	0.18	0.13	0.03	0.19	0.16	0.19	0.063	0.12	0.17	0.02	-0.055	-0.009	0.041	-0.097	0.042	0.06	0.11	0.02	0.02	-0.24	0.13	-0.031	0.02	0.01	0.01	0.01	0.01
EPS Diluted Numbers are in millions	0.2	0.17	0.018	0.18	0.13	0.03	0.13	0.16	0.15	0.063	0.12	0.14	0.02	-0.055	-0.009	0.041	-0.095	0.041	0.06	0.11	0.02	0.02	-0.24	0.13	-0.031	0.02	0.01	0.01	0.01	0.01
EBITDA Numbers are in millions	88.804	82.856	49.651	91.268	89.811	84.19	79.375	83.039	85.104	70.779	74.997	74.897	59.656	33.029	38.978	49.84	19.293	51.588	56.396	68.083	55.744	49.114	12.206	57.927	-3.461	-0.265	-0.229	-0.181	-0.186	-0.185
EBITDA Ratio Numbers are in millions	0.399	0.395	0.235	0.435	0.439	0.439	0.427	0.42	0.454	0.415	0.441	0.462	0.464	0.368	0.389	0.514	0.242	0.442	0.501	0.531	0.509	0.499	0.128	0.538	-0.035	-0.004	0.293	1	1	-0.003

Verra Mobility Corporation

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