Viking Holdings Ltd
VIK · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,333,882 | $4,710,493 | $3,175,979 | $625,101 |
| % Growth | 13.2% | 48.3% | 408.1% | – |
| Cost of Goods Sold | $3,374,925 | $3,105,503 | $2,428,880 | $916,688 |
| Gross Profit | $1,958,957 | $1,604,990 | $747,099 | -$291,587 |
| % Margin | 36.7% | 34.1% | 23.5% | -46.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $883,889 | $789,040 | $684,010 | $462,162 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $883,889 | $789,040 | $684,010 | $462,162 |
| Operating Income | $1,075,068 | $815,950 | $63,089 | -$753,749 |
| % Margin | 20.2% | 17.3% | 2% | -120.6% |
| Other Income/Exp. Net | -$905,234 | -$2,659,407 | $344,331 | -$1,353,463 |
| Pre-Tax Income | $169,834 | -$1,843,457 | $407,420 | -$2,107,212 |
| Tax Expense | $16,857 | $6,639 | $8,902 | $5,030 |
| Net Income | $152,331 | -$1,850,572 | $398,563 | -$2,111,994 |
| % Margin | 2.9% | -39.3% | 12.5% | -337.9% |
| EPS | 0.36 | -4.31 | 0.92 | -4.9 |
| % Growth | 108.4% | -568.5% | 118.8% | – |
| EPS Diluted | 0.3 | -4.31 | 0.92 | -4.9 |
| Weighted Avg Shares Out | 364,015 | 431,455 | 431,455 | 431,455 |
| Weighted Avg Shares Out Dil | 431,604 | 431,455 | 431,455 | 431,455 |
| Supplemental Information | – | – | – | – |
| Interest Income | $69,374 | $48,027 | $14,044 | $1,929 |
| Interest Expense | $380,486 | $479,947 | $456,637 | $397,927 |
| Depreciation & Amortization | $260,844 | $253,719 | $276,513 | $204,407 |
| EBITDA | $811,164 | -$1,109,791 | $1,140,570 | -$1,504,878 |
| % Margin | 15.2% | -23.6% | 35.9% | -240.7% |