VIZIO Holding Corp.
NYSE:VZIO
11.2 (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 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 437.3 | 353.9 | 502.6 | 426.2 | 394.4 | 356.7 | 533.5 | 435 | 408.9 | 485.5 | 628.871 | 588.316 | 401.157 | 505.656 | 734.286 | 582.184 | 393.463 | 332.54 | 859.486 | 671.887 | 671.887 | 822.692 | 627.811 | 627.811 |
| Cost of Revenue
| 339 | 274 | 405.8 | 329.7 | 308.3 | 281.3 | 447.8 | 354.9 | 335 | 412.7 | 551.66 | 505.431 | 321.617 | 418.991 | 632.415 | 493.398 | 335.489 | 284.813 | 807.224 | 623.317 | 623.317 | 775.437 | 581.684 | 581.684 |
| Gross Profit
| 98.3 | 79.9 | 96.8 | 96.5 | 86.1 | 75.4 | 85.7 | 80.1 | 73.9 | 72.8 | 77.211 | 82.885 | 79.54 | 86.665 | 101.871 | 88.786 | 57.974 | 47.727 | 52.262 | 48.57 | 48.57 | 47.255 | 46.127 | 46.127 |
| Gross Profit Ratio
| 0.225 | 0.226 | 0.193 | 0.226 | 0.218 | 0.211 | 0.161 | 0.184 | 0.181 | 0.15 | 0.123 | 0.141 | 0.198 | 0.171 | 0.139 | 0.153 | 0.147 | 0.144 | 0.061 | 0.072 | 0.072 | 0.057 | 0.073 | 0.073 |
| Reseach & Development Expenses
| 15.7 | 15.1 | 9.6 | 9.8 | 10 | 11.9 | 11.4 | 10.8 | 9.4 | 9.2 | 34.2 | 9.5 | 7.3 | 9.8 | 4.812 | 4.592 | 3.652 | 3.692 | 0 | 0.061 | 0.026 | 0 | 0.492 | 0.166 |
| General & Administrative Expenses
| 79.8 | 76.1 | 68.4 | 63.6 | 58.6 | 58.2 | 53.2 | 54.8 | 50.3 | 62.4 | 51.826 | 88.683 | 77.739 | 67.851 | 33.598 | 37.371 | 29.799 | 30.116 | 26.089 | 19.158 | 19.158 | 18.975 | 18.717 | 18.717 |
| Selling & Marketing Expenses
| 9.8 | 8.5 | 9.9 | 9.2 | 10 | 7.6 | 9.8 | 8.8 | 9.2 | 13.3 | 10.343 | 8.068 | 9.986 | 4.404 | 14.677 | 5.527 | 4.827 | 6.248 | 6.622 | 5.164 | 5.164 | 4.388 | 7.48 | 7.48 |
| SG&A
| 89.6 | 84.6 | 78.3 | 72.8 | 68.6 | 65.8 | 63 | 63.6 | 59.5 | 75.7 | 62.169 | 96.751 | 87.725 | 72.255 | 48.275 | 42.898 | 34.626 | 36.364 | 32.711 | 24.322 | 24.322 | 23.363 | 26.197 | 26.197 |
| Other Expenses
| 2.6 | 0.7 | 0.2 | -0.1 | 0.3 | 1 | 0.9 | 1 | -0.8 | 0.8 | 3.178 | -0.024 | 0.035 | -0.189 | 0.023 | 0.118 | 0.045 | 0.345 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 105.3 | 99.7 | 87.9 | 83.8 | 79.8 | 78.7 | 75.3 | 75.4 | 69.8 | 85.7 | 97.197 | 97.456 | 88.379 | 72.869 | 48.831 | 43.394 | 35.21 | 37.024 | 30.77 | 24.208 | 24.208 | 23.445 | 26.126 | 26.126 |
| Operating Income
| -7 | -19.8 | 8.9 | 12.7 | 6.3 | -3.3 | 10.4 | 4.7 | 4.1 | -12.9 | -19.986 | -14.571 | -8.839 | 13.796 | 53.04 | 45.392 | 22.764 | 10.703 | 19.551 | 24.248 | 24.248 | 23.892 | 19.931 | 19.931 |
| Operating Income Ratio
| -0.016 | -0.056 | 0.018 | 0.03 | 0.016 | -0.009 | 0.019 | 0.011 | 0.01 | -0.027 | -0.032 | -0.025 | -0.022 | 0.027 | 0.072 | 0.078 | 0.058 | 0.032 | 0.023 | 0.036 | 0.036 | 0.029 | 0.032 | 0.032 |
| Total Other Income Expenses Net
| 5.8 | 4.6 | 4.3 | -0.1 | 0.3 | 2.4 | 0.6 | 0.5 | -0.8 | 0 | 3.178 | -0.024 | 0.035 | -0.189 | 0.023 | 0.118 | 0.045 | 0.345 | 0.837 | 1.134 | 1.134 | 1.021 | 0.378 | 0.378 |
| Income Before Tax
| -1.2 | -15.2 | 13.2 | 16.1 | 9.7 | -0.9 | 11 | 5.2 | 3.3 | -12.9 | -16.735 | -14.506 | -8.747 | 13.689 | 53.009 | 45.149 | 22.888 | 11.396 | 20.388 | 25.382 | 25.382 | 24.913 | 20.309 | 20.309 |
| Income Before Tax Ratio
| -0.003 | -0.043 | 0.026 | 0.038 | 0.025 | -0.003 | 0.021 | 0.012 | 0.008 | -0.027 | -0.027 | -0.025 | -0.022 | 0.027 | 0.072 | 0.078 | 0.058 | 0.034 | 0.024 | 0.038 | 0.038 | 0.03 | 0.032 | 0.032 |
| Income Tax Expense
| -1.4 | -3.1 | 1.756 | 2.3 | 7.8 | -0.2 | 4.7 | 3.2 | 1 | -1.9 | -6.56 | 4.06 | 5.256 | 10.344 | 12.196 | 10.095 | 5.567 | 2.109 | 7.401 | 9.707 | 9.707 | 9.646 | 7.676 | 7.678 |
| Net Income
| 0.2 | -12.1 | 13.2 | 13.8 | 1.9 | -0.7 | 6.3 | 2 | 2.3 | -11 | -10.175 | -18.566 | -14.003 | 3.345 | 40.813 | 35.054 | 17.321 | 9.287 | 12.987 | 5.89 | 12.947 | 15.267 | 7.787 | 10.42 |
| Net Income Ratio
| 0 | -0.034 | 0.026 | 0.032 | 0.005 | -0.002 | 0.012 | 0.005 | 0.006 | -0.023 | -0.016 | -0.032 | -0.035 | 0.007 | 0.056 | 0.06 | 0.044 | 0.028 | 0.015 | 0.009 | 0.019 | 0.019 | 0.012 | 0.017 |
| EPS
| 0.001 | -0.061 | 0.067 | 0.07 | 0.01 | -0.004 | 0.032 | 0.01 | 0.01 | -0.058 | -0.058 | -0.1 | -0.076 | 0.02 | 0.28 | 0.19 | 0.074 | 0.051 | 0.74 | 0.33 | 0.75 | 0.89 | 0.46 | 0.61 |
| EPS Diluted
| 0.001 | -0.061 | 0.066 | 0.069 | 0.01 | -0.004 | 0.031 | 0.01 | 0.01 | -0.058 | -0.056 | -0.1 | -0.076 | 0.02 | 0.26 | 0.19 | 0.074 | 0.051 | 0.74 | 0.33 | 0.75 | 0.89 | 0.46 | 0.61 |
| EBITDA
| -4.2 | -16.9 | 10.7 | 13.9 | 8.2 | -1.5 | 11.3 | 5.7 | 5.1 | -12.1 | -19.158 | -13.866 | -8.185 | 14.41 | 53.596 | 45.888 | 23.349 | 11.363 | 20.563 | 24.96 | 24.96 | 24.383 | 20.592 | 20.592 |
| EBITDA Ratio
| -0.01 | -0.048 | 0.021 | 0.033 | 0.021 | -0.004 | 0.021 | 0.013 | 0.012 | -0.025 | -0.03 | -0.024 | -0.02 | 0.028 | 0.073 | 0.079 | 0.059 | 0.034 | 0.024 | 0.037 | 0.037 | 0.03 | 0.033 | 0.033 |