Financials in USD. Standardized financial statements.
A compact view of how Vacasa, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
| Revenue? | $910.49M | $1.12B | $1.19B | $889.06M | $491.76M | $299.28M |
| Revenue Growth? | -18.6% | -5.9% | +33.6% | +80.8% | +64.3% | 0.0% |
| Cost of Revenue? | $427.08M | $519.65M | $564.37M | $440.75M | $256.09M | $164.47M |
| Gross Profit? | $483.40M | $598.30M | $623.58M | $448.31M | $235.67M | $134.81M |
| Gross Margin? | +53.1% | +53.5% | +52.5% | +50.4% | +47.9% | +45.0% |
| Operating Expenses? | $631.02M | $1.13B | $770.54M | $573.71M | $315.08M | $216.27M |
| Operating Income? | -$147.62M | -$70.28M | -$146.96M | -$125.40M | -$79.41M | -$81.46M |
| EBITDA? | -$147.62M | -$426.87M | -$227.13M | -$60.81M | -$50.45M | -$70.07M |
| Income Before Tax | -$154.08M | -$526.65M | -$331.13M | -$153.81M | -$92.65M | -$84.95M |
| Income Tax Expense | $859,000 | $1.59M | $1.02M | $784,000 | -$315,000 | -$76,000 |
| Net Income? | -$95.19M | -$298.70M | -$332.15M | -$154.59M | -$92.34M | -$84.87M |
| EPS? | $-6.37 | $-24.48 | $-29.73 | $-14.39 | $-8.60 | $-9.79 |
| Diluted EPS? | $-6.37 | $-24.48 | $-29.73 | $-14.39 | $-8.60 | $-9.79 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality