Verra Mobility Corporation
VRRM · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $879,207 | $817,310 | $741,598 | $550,590 |
| % Growth | 7.6% | 10.2% | 34.7% | – |
| Cost of Goods Sold | $18,988 | $43,463 | $47,262 | $35,146 |
| Gross Profit | $860,219 | $773,847 | $694,336 | $515,444 |
| % Margin | 97.8% | 94.7% | 93.6% | 93.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $193,454 | $165,550 | $163,133 | $123,407 |
| SG&A Expenses | $195,054 | $166,650 | $163,133 | $123,407 |
| Sales & Mktg Exp. | $1,600 | $1,100 | $0 | $0 |
| Other Operating Expenses | $529,143 | $418,383 | $366,498 | $280,171 |
| Operating Expenses | $724,197 | $585,033 | $529,631 | $403,578 |
| Operating Income | $136,022 | $188,814 | $164,705 | $111,866 |
| % Margin | 15.5% | 23.1% | 22.2% | 20.3% |
| Other Income/Exp. Net | -$56,914 | -$101,817 | -$37,597 | -$43,965 |
| Pre-Tax Income | $79,108 | $86,997 | $127,108 | $67,901 |
| Tax Expense | $47,660 | $29,982 | $34,633 | $26,452 |
| Net Income | $31,448 | $57,015 | $92,475 | $41,449 |
| % Margin | 3.6% | 7% | 12.5% | 7.5% |
| EPS | 0.19 | 0.36 | 0.61 | 0.26 |
| % Growth | -47.2% | -41% | 134.6% | – |
| EPS Diluted | 0.19 | 0.36 | 0.58 | 0.25 |
| Weighted Avg Shares Out | 165,090 | 158,777 | 152,848 | 159,983 |
| Weighted Avg Shares Out Dil | 167,717 | 160,017 | 159,026 | 163,778 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $73,902 | $86,701 | $69,372 | $44,942 |
| Depreciation & Amortization | $109,072 | $113,067 | $140,174 | $116,801 |
| EBITDA | $262,082 | $287,525 | $336,654 | $229,644 |
| % Margin | 29.8% | 35.2% | 45.4% | 41.7% |