Vacasa, Inc.
VCSA · NASDAQ
12/31/2024 | 9/30/2024 | 6/30/2024 | 3/31/2024 | |
|---|---|---|---|---|
| Revenue | $138 | $314 | $249 | $209 |
| % Growth | -56.1% | 26.1% | 18.9% | – |
| Cost of Goods Sold | $76 | $126 | $182 | $179 |
| Gross Profit | $62 | $188 | $67 | $31 |
| % Margin | 45.2% | 59.7% | 26.8% | 14.6% |
| R&D Expenses | $10 | $10 | $17 | $15 |
| G&A Expenses | $22 | $22 | $21 | $22 |
| SG&A Expenses | $47 | $62 | $64 | $71 |
| Sales & Mktg Exp. | $25 | $40 | $43 | $49 |
| Other Operating Expenses | $54 | $61 | $0 | $0 |
| Operating Expenses | $111 | $133 | $72 | $83 |
| Operating Income | -$49 | $55 | -$5 | -$53 |
| % Margin | -35.2% | 17.4% | -2.1% | -25.1% |
| Other Income/Exp. Net | -$11 | $3 | $1 | -$87 |
| Pre-Tax Income | -$60 | $58 | -$13 | -$139 |
| Tax Expense | $1 | -$1 | $0 | $1 |
| Net Income | -$42 | $41 | -$9 | -$86 |
| % Margin | -30.5% | 13.2% | -3.6% | -40.9% |
| EPS | -2.68 | 2.64 | -0.59 | -6.36 |
| % Growth | -201.5% | 547.5% | 90.7% | – |
| EPS Diluted | -2.68 | 2.07 | -0.59 | -6.36 |
| Weighted Avg Shares Out | 16 | 16 | 15 | 13 |
| Weighted Avg Shares Out Dil | 16 | 20 | 15 | 13 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $2 | $1 | $1 |
| Interest Expense | $2 | $3 | $0 | $1 |
| Depreciation & Amortization | $4 | $7 | $11 | $19 |
| EBITDA | -$53 | $68 | -$1 | -$120 |
| % Margin | -38.5% | 21.6% | -0.4% | -57.2% |