Vivint Smart Home, Inc.
VVNT · NYSE
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $1,682,490 | $1,479,388 | $1,260,730 | $1,151,100 |
| % Growth | 13.7% | 17.3% | 9.5% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $1,682,490 | $1,479,388 | $1,260,730 | $1,151,100 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $247,812 | $268,312 | $267,130 | $193,480 |
| SG&A Expenses | $599,203 | $647,809 | $569,677 | $385,280 |
| Sales & Mktg Exp. | $351,391 | $379,497 | $302,547 | $191,800 |
| Other Operating Expenses | $1,011,743 | $985,817 | $923,416 | $912,877 |
| Operating Expenses | $1,610,946 | $1,633,626 | $1,493,093 | $1,298,157 |
| Operating Income | $652,589 | -$154,238 | -$253,304 | -$147,057 |
| % Margin | 38.8% | -10.4% | -20.1% | -12.8% |
| Other Income/Exp. Net | -$120,928 | -$148,843 | -$229,571 | $152,727 |
| Pre-Tax Income | -$49,384 | -$303,081 | -$482,875 | -$399,383 |
| Tax Expense | $2,350 | $2,471 | $1,365 | $1,313 |
| Net Income | -$51,734 | -$305,552 | -$484,240 | -$400,696 |
| % Margin | -3.1% | -20.7% | -38.4% | -34.8% |
| EPS | -0.24 | -1.46 | -2.39 | -2.59 |
| % Growth | 83.6% | 38.9% | 7.7% | – |
| EPS Diluted | -0.24 | -1.46 | -2.39 | -2.59 |
| Weighted Avg Shares Out | 212,502 | 208,734 | 202,216 | 154,731 |
| Weighted Avg Shares Out Dil | 212,502 | 208,734 | 202,216 | 154,731 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,438 | $532 | $708 | $23 |
| Interest Expense | $166,755 | $184,993 | $221,175 | $260,014 |
| Depreciation & Amortization | $65,272 | $62,514 | $102,163 | $113,843 |
| EBITDA | $717,861 | -$55,574 | -$151,141 | -$25,526 |
| % Margin | 42.7% | -3.8% | -12% | -2.2% |