Vacasa, Inc.
VCSA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $910,485 | $1,117,950 | $1,187,950 | $889,058 |
| % Growth | -18.6% | -5.9% | 33.6% | – |
| Cost of Goods Sold | $427,085 | $519,651 | $564,373 | $440,753 |
| Gross Profit | $483,400 | $598,299 | $623,577 | $448,305 |
| % Margin | 53.1% | 53.5% | 52.5% | 50.4% |
| R&D Expenses | $51,229 | $60,800 | $68,344 | $48,709 |
| G&A Expenses | $86,441 | $81,612 | $107,624 | $88,835 |
| SG&A Expenses | $244,064 | $293,881 | $354,791 | $276,739 |
| Sales & Mktg Exp. | $157,623 | $212,269 | $247,167 | $187,904 |
| Other Operating Expenses | $335,728 | $0 | $347,403 | $248,257 |
| Operating Expenses | $631,021 | $1,130,180 | $770,538 | $573,705 |
| Operating Income | -$147,621 | -$70,278 | -$146,961 | -$125,400 |
| % Margin | -16.2% | -6.3% | -12.4% | -14.1% |
| Other Income/Exp. Net | -$6,463 | -$456,368 | -$184,166 | -$28,407 |
| Pre-Tax Income | -$154,084 | -$526,646 | -$331,127 | -$153,807 |
| Tax Expense | $859 | $1,586 | $1,022 | $784 |
| Net Income | -$95,193 | -$298,703 | -$332,149 | -$154,591 |
| % Margin | -10.5% | -26.7% | -28% | -17.4% |
| EPS | -6.37 | -24.48 | -29.73 | -14.39 |
| % Growth | 74% | 17.7% | -106.6% | – |
| EPS Diluted | -6.37 | -24.48 | -29.73 | -14.39 |
| Weighted Avg Shares Out | 14,934 | 12,202 | 11,171 | 10,740 |
| Weighted Avg Shares Out Dil | 14,934 | 12,202 | 11,171 | 10,740 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,582 | $7,021 | $1,991 | $36 |
| Interest Expense | $5,905 | $2,447 | $2,576 | $31,723 |
| Depreciation & Amortization | $558 | $97,329 | $101,424 | $61,273 |
| EBITDA | -$147,621 | -$426,870 | -$227,127 | -$60,811 |
| % Margin | -16.2% | -38.2% | -19.1% | -6.8% |