Viad Corp (VVI) - Income Statement

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VVI
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43.3 (USD) • At close November 13, 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	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	1,238.68	1,127.311	507.34	415.435	90.243	1,296.184	1,306.965	1,204.97	1,089.048	1,064.987	972.792	1,025.231	942.364	844.761	805.804	1,120.861	1,003.701	856.031	826.254	785.657	1,572.093	1,646.984	1,659.39	1,726.808	1,581.2	2,542.1	2,417.5	2,263.2	3,575.1	3,546.8	3,000.3	3,388.6	3,310.3	3,519	3,536.9	3,304.9	2,273.8	2,584	2,561.7
Cost of Revenue Numbers are in millions	1,130.178	838.123	554.272	1,063.285	1,281.526	1,208.202	1,212.539	1,119.785	1,034.464	1,005.121	931.676	983.369	916.988	830.005	801.616	1,038.859	935.137	790.462	762.041	732.276	1,401.779	1,442.388	1,482.361	1,463.453	1,330.4	2,217.7	2,116.4	1,984.4	3,156.3	3,106.7	2,624.8	2,993.5	2,934	3,118.1	2,968.8	0	2,009.9	2,370.3	2,338.2
Gross Profit Numbers are in millions	108.502	289.188	-46.932	-647.85	-1,191.283	87.982	94.426	85.185	54.584	59.866	41.116	41.862	25.376	14.756	4.188	82.002	68.564	65.569	64.213	53.381	170.314	204.596	177.029	263.355	250.8	324.4	301.1	278.8	418.8	440.1	375.5	395.1	376.3	400.9	568.1	3,304.9	263.9	213.7	223.5
Gross Profit Ratio Numbers are in millions	0.088	0.257	-0.093	-1.559	-13.201	0.068	0.072	0.071	0.05	0.056	0.042	0.041	0.027	0.017	0.005	0.073	0.068	0.077	0.078	0.068	0.108	0.124	0.107	0.153	0.159	0.128	0.125	0.123	0.117	0.124	0.125	0.117	0.114	0.114	0.161	1	0.116	0.083	0.087
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	14.04	13.418	11.689	8.687	10.865	10.993	12.877	10.322	9.72	14.348	6.755	9.408	0	0	0	0	0	0	0	0	0	0	12.029	9.783	19.4	21.9	33.8	36.1	43.2	43.9	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	14.04	13.418	11.689	8.687	10.865	10.993	12.877	10.322	9.72	14.348	6.755	9.408	7.682	6.422	5.607	7.534	9.239	12.349	13.052	14.533	12.571	17.114	12.029	9.783	19.4	21.9	33.8	36.1	43.2	43.9	50.1	163.5	143.6	44.6	47.1	0	23.9	61.8	32.3
Other Expenses Numbers are in millions	0	-2.077	-2.013	-1.067	-1.519	-1.744	-12.877	-10.322	-9.72	-14.348	-6.755	-9.408	0	0	0	11.231	0	0	0	0	0	0	0	68.6	63	85.9	78.5	74.4	114.9	109.9	100.2	112.3	108.2	87.2	85.1	0	69.3	68	61.3
Operating Expenses Numbers are in millions	14.04	13.418	11.689	8.687	10.865	10.993	12.877	10.322	9.72	14.348	6.755	9.408	7.682	6.422	5.607	18.765	9.239	12.349	13.052	14.533	12.571	17.114	12.029	78.383	82.4	107.8	112.3	110.5	158.1	153.8	150.3	275.8	251.8	131.8	132.2	3,062.9	93.2	129.8	93.6
Operating Income Numbers are in millions	94.462	17.321	-60.518	-182.559	18.895	76.989	81.549	74.863	44.864	43.808	34.361	32.454	17.694	8.334	-1.419	63.237	59.325	53.22	51.161	38.848	157.743	187.482	165	184.972	168.4	216.6	188.8	168.3	260.7	286.3	225.2	119.3	124.5	269.1	435.9	242	170.7	83.9	129.9
Operating Income Ratio Numbers are in millions	0.076	0.015	-0.119	-0.439	0.209	0.059	0.062	0.062	0.041	0.041	0.035	0.032	0.019	0.01	-0.002	0.056	0.059	0.062	0.062	0.049	0.1	0.114	0.099	0.107	0.107	0.085	0.078	0.074	0.073	0.081	0.075	0.035	0.038	0.076	0.123	0.073	0.075	0.032	0.051
Total Other Income Expenses Net Numbers are in millions	-51.389	-21.173	-34.563	-178.3	2.506	-12.104	22.801	-10.134	-7.729	-9.131	-5.213	-5.652	-4.514	-5.775	-132.028	0.979	3.415	8.357	0.679	-91.831	44.435	-169.248	-118.254	-11.814	-4.8	1	-35.6	-57.3	-55.4	-64.6	-53.5	-65.4	-72.2	-81.6	-262.5	-95.7	-41.3	32.5	41.2
Income Before Tax Numbers are in millions	43.073	34.62	-95.081	-360.859	26.11	65.009	104.35	64.729	37.935	41.287	29.148	26.802	13.18	2.559	-133.447	64.216	62.74	61.577	51.84	-52.983	156.793	154.167	46.746	173.158	163.6	217.6	139	111	-10.8	221.7	171.7	53.9	52.3	187.5	173.4	146.3	129.4	116.4	171.1
Income Before Tax Ratio Numbers are in millions	0.035	0.031	-0.187	-0.869	0.289	0.05	0.08	0.054	0.035	0.039	0.03	0.026	0.014	0.003	-0.166	0.057	0.063	0.072	0.063	-0.067	0.1	0.094	0.028	0.1	0.103	0.086	0.057	0.049	-0.003	0.063	0.057	0.016	0.016	0.053	0.049	0.044	0.057	0.045	0.067
Income Tax Expense Numbers are in millions	18.799	9.973	-1.788	14.246	2.506	17.095	45.898	21.25	10.493	0.109	8.59	20.843	3.888	1.742	-28.639	20.678	19.428	9.736	15.326	5.346	44.435	40.334	-4.388	28.666	35	67	41.2	41.9	-11.9	81.4	61.4	25.9	41.4	71.1	64.7	53	46.6	21.9	51
Net Income Numbers are in millions	16.017	23.22	-93.293	-375.105	22.035	49.17	57.707	42.269	26.606	52.354	21.555	5.897	9.21	0.443	-104.711	43.373	44.597	63.554	37.754	-56.002	113.902	76.094	51.134	144.492	347.6	150.6	89.3	28.4	-16.6	140.3	120.5	-81.5	-57.6	16.4	108.7	93.3	31.3	186.2	120.1
Net Income Ratio Numbers are in millions	0.013	0.021	-0.184	-0.903	0.244	0.038	0.044	0.035	0.024	0.049	0.022	0.006	0.01	0.001	-0.13	0.039	0.044	0.074	0.046	-0.071	0.072	0.046	0.031	0.084	0.22	0.059	0.037	0.013	-0.005	0.04	0.04	-0.024	-0.017	0.005	0.031	0.028	0.014	0.072	0.047
EPS Numbers are in millions	0.77	0.54	-4.57	-18.5	1.02	2.44	2.83	2.09	1.32	2.59	1.06	0.29	0.45	0.02	-5.25	2.1	2.18	2.98	1.71	-2.58	0.98	-1.36	2.32	2.02	14.64	6.2	3.88	1.24	-0.8	6.44	5.68	-3.88	-2.87	0.76	5.52	4.84	1.56	8.24	4.96
EPS Diluted Numbers are in millions	0.76	0.53	-4.57	-18.5	1.01	2.41	2.83	2.09	1.32	2.59	1.06	0.29	0.45	0.02	-5.25	2.1	2.14	2.91	1.7	-2.58	0.97	-1.36	2.32	1.97	14.12	5.96	3.76	1.2	-0.8	6.44	5.6	-3.88	-2.87	0.76	5.52	4.84	1.56	8.2	4.88
EBITDA Numbers are in millions	145.505	121.994	-12.891	-286.03	77.859	133.955	137.063	119.206	80.895	82.11	58.997	58.836	43.817	32.648	-103.488	94.021	82.218	73.024	73.274	62.218	58.527	64.965	234.096	253.572	231.4	192.1	267.3	242.7	224.8	396.2	325.4	231.6	232.7	356.3	521	242	240	151.9	191.2
EBITDA Ratio Numbers are in millions	0.117	0.061	-0.013	-0.303	0.863	0.102	0.105	0.099	0.074	0.072	0.065	0.062	0.051	0.044	0.034	0.084	0.083	0.083	0.089	0.194	0.152	0.15	0.196	0.138	0.131	0.102	0.111	0.108	0.159	0.112	0.108	0.068	0.07	0.101	0.147	0.073	0.094	0.017	0.04

Viad Corp

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