Vacasa, Inc.
VCSA
$5.42
$0.030.56%
NASDAQ
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 910.49M | 949.94M | 1.01B | 1.07B | 1.12B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 910.49M | 949.94M | 1.01B | 1.07B | 1.12B |
| Cost of Revenue | 426.98M | 453.99M | 478.35M | 501.28M | 518.99M |
| Gross Profit | 483.50M | 495.95M | 536.61M | 569.29M | 598.96M |
| SG&A Expenses | 444.95M | 472.69M | 503.11M | 522.79M | 530.42M |
| Depreciation & Amortization | 29.96M | 41.98M | 55.49M | 70.68M | 78.25M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 951.14M | 1.02B | 1.10B | 1.16B | 1.19B |
| Operating Income | -40.66M | -73.14M | -82.94M | -85.96M | -70.28M |
| Income Before Tax | -154.08M | -169.01M | -630.62M | -622.90M | -526.65M |
| Income Tax Expenses | 859.00K | 2.27M | 2.37M | 2.64M | 1.59M |
| Earnings from Continuing Operations | -154.94 | -171.28 | -632.99 | -625.54 | -528.23 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 59.75M | 74.59M | 266.67M | 264.94M | 229.53M |
| Net Income | -95.19M | -96.68M | -366.32M | -360.59M | -298.70M |
| EBIT | -40.66M | -73.14M | -82.94M | -85.96M | -70.28M |
| EBITDA | -10.70M | -31.16M | -27.45M | -15.27M | 7.97M |
| EPS Basic | -7.00 | -7.77 | -28.37 | -28.48 | -24.12 |
| Normalized Basic EPS | 2.16 | 1.86 | 17.21 | 17.05 | 15.26 |
| EPS Diluted | -7.60 | -8.37 | -28.85 | -28.48 | -24.12 |
| Normalized Diluted EPS | 1.87 | 1.57 | 17.21 | 17.05 | 15.26 |
| Average Basic Shares Outstanding | 59.75M | 56.72M | 53.43M | 50.47M | 48.85M |
| Average Diluted Shares Outstanding | 64.02M | 60.99M | 53.43M | 50.47M | 48.85M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |