Viasat, Inc.
NASDAQ:VSAT
12.98 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,283.758 | 2,556.158 | 2,787.635 | 2,256.107 | 2,309.238 | 2,068.258 | 1,594.625 | 1,559.337 | 1,417.431 | 1,382.535 | 1,351.462 | 1,119.69 | 863.627 | 802.206 | 688.08 | 628.179 | 574.65 | 516.566 | 433.823 | 345.939 | 278.579 | 185.022 | 195.628 | 164.352 | 75.88 | 71.5 | 64.2 | 47.7 | 29 |
| Cost of Revenue
| 3,129.261 | 1,834.754 | 1,940.122 | 1,564.284 | 1,609.687 | 1,537.721 | 1,120.814 | 1,048.975 | 984.345 | 963.914 | 991.28 | 848.161 | 635.981 | 550.568 | 475.356 | 446.824 | 413.52 | 380.092 | 325.271 | 262.26 | 206.327 | 141.208 | 136.567 | 103.835 | 42.265 | 41.3 | 38.7 | 31.7 | 20 |
| Gross Profit
| 1,154.497 | 721.404 | 847.513 | 691.823 | 699.551 | 530.537 | 473.811 | 510.362 | 433.086 | 418.621 | 360.182 | 271.529 | 227.646 | 251.638 | 212.724 | 181.355 | 161.13 | 136.474 | 108.552 | 83.679 | 72.252 | 43.814 | 59.061 | 60.517 | 33.615 | 30.2 | 25.5 | 16 | 9 |
| Gross Profit Ratio
| 0.27 | 0.282 | 0.304 | 0.307 | 0.303 | 0.257 | 0.297 | 0.327 | 0.306 | 0.303 | 0.267 | 0.243 | 0.264 | 0.314 | 0.309 | 0.289 | 0.28 | 0.264 | 0.25 | 0.242 | 0.259 | 0.237 | 0.302 | 0.368 | 0.443 | 0.422 | 0.397 | 0.335 | 0.31 |
| Reseach & Development Expenses
| 150.653 | 128.923 | 153.203 | 115.792 | 130.434 | 123.044 | 168.347 | 129.647 | 77.184 | 46.67 | 60.736 | 35.448 | 24.992 | 28.711 | 27.325 | 29.622 | 32.273 | 21.631 | 15.757 | 8.082 | 9.96 | 16.048 | 9.415 | 6.173 | 7.59 | 7.6 | 7.6 | 5.1 | 0 |
| General & Administrative Expenses
| 1,867.25 | 695.826 | 634.151 | 500.316 | 497.285 | 420.658 | 371.02 | 328.668 | 286.145 | 253.841 | 262.633 | 219.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 26.4 | 22.8 | 23.1 | 12 | 25.8 | 37.8 | 14.4 | 4.8 | 12.2 | 17 | 18.9 | 21.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,893.65 | 718.626 | 657.251 | 512.316 | 523.085 | 458.458 | 385.42 | 333.468 | 298.345 | 270.841 | 281.533 | 240.859 | 181.728 | 164.265 | 132.895 | 98.624 | 76.365 | 69.896 | 57.059 | 48.631 | 38.8 | 37.858 | 38.153 | 26.482 | 11.269 | 10.1 | 7.9 | 4.8 | 6.2 |
| Other Expenses
| 0 | 29.811 | 28.729 | 5.482 | 7.611 | 9.655 | 12.231 | 10.788 | 16.438 | 17.966 | 14.614 | 15.584 | 18.732 | 19.409 | 9.494 | 8.822 | 9.562 | 9.502 | 6.806 | 6.642 | 7.841 | 8.448 | 6.959 | 3.789 | 3.292 | 2.9 | 2.2 | 1.4 | 1 |
| Operating Expenses
| 2,044.303 | 877.36 | 839.183 | 633.59 | 661.13 | 591.157 | 565.998 | 473.903 | 391.967 | 335.477 | 356.883 | 291.891 | 225.452 | 212.385 | 169.714 | 137.068 | 118.2 | 101.029 | 79.622 | 63.355 | 56.601 | 62.354 | 54.527 | 36.444 | 22.151 | 20.6 | 17.7 | 11.3 | 7.2 |
| Operating Income
| -889.806 | -155.956 | 12.448 | 58.233 | 38.421 | -60.62 | -92.187 | 36.459 | 41.119 | 83.144 | 3.299 | -20.362 | 2.194 | 39.253 | 43.01 | 44.287 | 42.93 | 35.445 | 28.93 | 20.324 | 15.651 | -18.54 | 1.984 | 12.674 | 11.464 | 9.6 | 7.8 | 4.7 | 1.8 |
| Operating Income Ratio
| -0.208 | -0.061 | 0.004 | 0.026 | 0.017 | -0.029 | -0.058 | 0.023 | 0.029 | 0.06 | 0.002 | -0.018 | 0.003 | 0.049 | 0.063 | 0.071 | 0.075 | 0.069 | 0.067 | 0.059 | 0.056 | -0.1 | 0.01 | 0.077 | 0.151 | 0.134 | 0.121 | 0.099 | 0.062 |
| Total Other Income Expenses Net
| -304.14 | -6.199 | -28.887 | -32.247 | -36.993 | -50.01 | -10.217 | -11.075 | -23.522 | -29.426 | -37.903 | -26.501 | -8.247 | -2.831 | -6.733 | 0.954 | 5.155 | 1.741 | -0.2 | 0.304 | -0.552 | -1.7 | -5.427 | -2.892 | 0.913 | 0.8 | 0.8 | 0.4 | -0.3 |
| Income Before Tax
| -1,193.946 | -162.155 | -16.439 | 25.986 | 1.428 | -110.481 | -105.47 | 25.384 | 17.597 | 53.718 | -34.604 | -90.683 | -6.053 | 36.422 | 36.277 | 45.241 | 48.085 | 37.186 | 28.73 | 20.628 | 15.099 | -21.065 | -0.802 | 13.687 | 12.377 | 10.2 | 8.4 | 4.9 | 1.5 |
| Income Before Tax Ratio
| -0.279 | -0.063 | -0.006 | 0.012 | 0.001 | -0.053 | -0.066 | 0.016 | 0.012 | 0.039 | -0.026 | -0.081 | -0.007 | 0.045 | 0.053 | 0.072 | 0.084 | 0.072 | 0.066 | 0.06 | 0.054 | -0.114 | -0.004 | 0.083 | 0.163 | 0.143 | 0.131 | 0.103 | 0.052 |
| Income Tax Expense
| -139.474 | 49.418 | -14.237 | 9.441 | -7.915 | -41.014 | -35.217 | 3.617 | -4.173 | 13.827 | -25.947 | -50.054 | -13.651 | -0.002 | 5.438 | 6.794 | 13.521 | 6.755 | 5.105 | 1.246 | 1.931 | -11.433 | -2.959 | 3.422 | 4.471 | 3.9 | 3.1 | 1.7 | -0.1 |
| Net Income
| -1,057.904 | -211.573 | -2.202 | 16.545 | 9.343 | -67.623 | -67.305 | 23.767 | 21.741 | 40.363 | -9.446 | -41.172 | 7.496 | 36.115 | 31.136 | 38.331 | 33.513 | 30.166 | 23.515 | 19.267 | 13.168 | -9.632 | 2.157 | 10.265 | 7.906 | 6.3 | 5.3 | 3.2 | 1.6 |
| Net Income Ratio
| -0.247 | -0.083 | -0.001 | 0.007 | 0.004 | -0.033 | -0.042 | 0.015 | 0.015 | 0.029 | -0.007 | -0.037 | 0.009 | 0.045 | 0.045 | 0.061 | 0.058 | 0.058 | 0.054 | 0.056 | 0.047 | -0.052 | 0.011 | 0.062 | 0.104 | 0.088 | 0.083 | 0.067 | 0.055 |
| EPS
| -9.03 | -2.79 | -0.03 | 0.25 | 0.15 | -1.13 | -1.15 | 0.41 | 0.44 | 0.85 | -0.21 | -0.94 | 0.17 | 0.87 | 0.86 | 1.25 | 1.11 | 1.06 | 0.87 | 0.72 | 0.5 | -0.37 | 0.09 | 0.48 | 0.49 | 0.4 | 0.34 | 0.24 | 0.25 |
| EPS Diluted
| -9.03 | -2.79 | -0.03 | 0.25 | 0.15 | -1.12 | -1.14 | 0.41 | 0.44 | 0.84 | -0.2 | -0.92 | 0.17 | 0.84 | 0.86 | 1.2 | 1.04 | 0.98 | 0.81 | 0.68 | 0.48 | -0.37 | 0.09 | 0.46 | 0.46 | 0.39 | 0.33 | 0.24 | 0.14 |
| EBITDA
| 267.718 | -126.145 | 41.177 | 63.715 | 46.032 | -50.965 | -69.739 | 47.247 | 57.557 | 101.11 | 17.913 | 21.723 | 20.926 | 58.662 | 52.504 | 74.36 | 70.971 | 62.3 | 50.826 | 40.449 | 36.38 | 0.747 | 21.247 | 39.261 | 14.756 | 11.7 | 9.2 | 5.7 | 2.8 |
| EBITDA Ratio
| 0.062 | -0.049 | 0.015 | 0.028 | 0.02 | -0.025 | -0.044 | 0.03 | 0.041 | 0.073 | 0.013 | 0.019 | 0.024 | 0.073 | 0.076 | 0.118 | 0.124 | 0.121 | 0.117 | 0.117 | 0.131 | 0.004 | 0.109 | 0.239 | 0.194 | 0.164 | 0.143 | 0.119 | 0.097 |