- $93.99m
- $39.28m
- $1.12bn
- 50
- 37
- 25
- 30
Annual income statement for Vacasa, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
R2019 December 31st | R2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 299 | 492 | 889 | 1,188 | 1,118 |
| Cost of Revenue | |||||
| Gross Profit | 135 | 246 | 454 | 628 | 602 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 381 | 571 | 1,014 | 1,579 | 1,655 |
| Operating Profit | -81.5 | -79.4 | -125 | -391 | -537 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -84.9 | -92.7 | -154 | -331 | -527 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -84.9 | -92.3 | -155 | -332 | -528 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | -84.9 | -92.3 | -142 | -178 | -299 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 0 | 0 | -12.7 | -178 | -299 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 0 | 0.315 | -0.849 | -1.61 | 0.624 |
| Dividends per Share |