VIZIO Holding Corp.

VZIO · NYSE
Analyze with AI
9/30/2024
6/30/2024
3/31/2024
12/31/2023
Revenue$444,700$437,300$353,900$502,600
% Growth1.7%23.6%-29.6%
Cost of Goods Sold$335,600$339,000$274,000$405,800
Gross Profit$109,100$98,300$79,900$96,800
% Margin24.5%22.5%22.6%19.3%
R&D Expenses$16,800$15,700$15,100$9,600
G&A Expenses$73,700$79,800$76,100$68,400
SG&A Expenses$85,200$89,600$84,600$78,300
Sales & Mktg Exp.$11,500$9,800$8,500$9,900
Other Operating Expenses$12,700$0$700$200
Operating Expenses$114,700$105,300$99,700$87,900
Operating Income-$5,600-$7,000-$19,800$8,900
% Margin-1.3%-1.6%-5.6%1.8%
Other Income/Exp. Net$5,100$5,800$4,600$4,200
Pre-Tax Income-$500-$1,200-$15,200$13,200
Tax Expense-$1,000-$1,400-$3,100$0
Net Income$500$200-$12,100$13,200
% Margin0.1%0%-3.4%2.6%
EPS0.0030.001-0.0610.067
% Growth150%101.6%-191.3%
EPS Diluted0.0020.001-0.0610.066
Weighted Avg Shares Out201,600199,300197,900197,400
Weighted Avg Shares Out Dil211,700210,000197,900200,500
Supplemental Information
Interest Income$4,000$3,200$3,900$4,100
Interest Expense$0$0$0$0
Depreciation & Amortization$2,700$2,800$2,900$1,800
EBITDA-$2,900-$4,200-$16,900$10,700
% Margin-0.7%-1%-4.8%2.1%