COM:VACASA
Vacasa
- Stock
Last Close
2.91
22/11 21:00
Market Cap
110.73M
Beta: -
Volume Today
63.90K
Avg: -
Preview
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Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 186.13M - | 108.91M 41.49% | 129.42M 18.83% | 237.61M 83.60% | 329.93M 38.85% | 192.10M 41.77% | 247.26M 28.71% | 310.35M 25.51% | 412.18M 32.81% | 218.16M 47.07% | 256.85M 17.74% | 304.58M 18.58% | 379.08M 24.46% | 177.44M 53.19% | 209.47M 18.05% | 248.98M 18.86% | 314.05M 26.14% | |
cost of revenue | 82.71M - | 69.00M 16.58% | 75.63M 9.61% | 118.37M 56.52% | 138.46M 16.98% | 108.30M 21.78% | 121.76M 12.43% | 152.09M 24.91% | 174.12M 14.48% | 116.40M 33.15% | 124.13M 6.64% | 142.13M 14.50% | 150.79M 6.10% | 177.16M 17.49% | 178.84M 0.95% | 182.21M 1.88% | 126.42M 30.62% | |
gross profit | 103.42M - | 39.91M 61.41% | 53.79M 34.78% | 119.24M 121.67% | 191.47M 60.57% | 83.81M 56.23% | 125.50M 49.75% | 158.25M 26.10% | 238.06M 50.43% | 101.76M 57.25% | 132.72M 30.43% | 162.45M 22.40% | 228.29M 40.53% | 284K 99.88% | 30.63M 10,684.15% | 66.76M 117.99% | 187.63M 181.04% | |
selling and marketing expenses | 22.45M - | 17.24M 23.22% | 25.54M 48.18% | 39.17M 53.38% | 49.94M 27.49% | 73.25M 46.66% | 59.66M 18.55% | 62.23M 4.32% | 75.02M 20.55% | 50.26M 33.01% | 57.50M 14.42% | 56.40M 1.93% | 57.66M 2.24% | 40.71M 29.39% | 49.44M 21.45% | 43.14M 12.74% | 39.94M 7.42% | |
general and administrative expenses | 15.25M - | 18.60M 21.96% | 21.42M 15.20% | 18.92M 11.67% | 19.33M 2.13% | 29.16M 50.90% | 23.20M 20.44% | 29.24M 26.04% | 31.04M 6.16% | 24.14M 22.24% | 25.71M 6.50% | 16.37M 36.33% | 19.33M 18.09% | 20.21M 4.56% | 21.73M 7.53% | 20.79M 4.33% | 22.13M 6.43% | |
selling general and administrative expenses | 37.70M - | 35.83M 4.94% | 46.96M 31.06% | 58.10M 23.71% | 69.27M 19.23% | 102.41M 47.84% | 82.86M 19.09% | 91.47M 10.40% | 106.06M 15.95% | 74.40M 29.86% | 83.21M 11.85% | 72.76M 12.55% | 76.99M 5.80% | 60.37M 21.59% | 67.83M 12.37% | 63.93M 5.75% | 62.07M 2.92% | |
research and development expenses | 6.78M - | 7.58M 11.72% | 7.50M 1.08% | 11.11M 48.17% | 12.33M 11.03% | 17.77M 44.13% | 17.57M 1.18% | 16.51M 6.03% | 18.42M 11.61% | 15.85M 13.96% | 14.27M 9.96% | 15.60M 9.30% | 16.03M 2.72% | 14.90M 7.03% | 15.31M 2.72% | 16.64M 8.68% | 9.56M 42.51% | |
other expenses | -2.98M - | -1.35M 54.65% | -6.72M 397.85% | -3.63M 46.02% | 150K 104.13% | 13.48M 8,886% | 80.48M 497.10% | 80.57M 0.11% | 97.74M 21.31% | 88.61M 9.35% | 81.50M 8.02% | 1.62M 98.02% | 1.82M 12.74% | 518K 71.59% | 76K 85.33% | -55.44M 73,047.37% | 61.42M 210.78% | |
cost and expenses | 170.68M - | 149.81M 12.23% | 169.21M 12.95% | 250.95M 48.31% | 293.89M 17.11% | 300.40M 2.22% | 302.67M 0.75% | 340.64M 12.55% | 396.35M 16.35% | 295.25M 25.51% | 303.12M 2.66% | 312.93M 3.24% | 329.27M 5.22% | 252.42M 23.34% | 261.99M 3.79% | 254.29M 2.94% | 259.46M 2.03% | |
operating expenses | 87.98M - | 80.81M 8.15% | 93.58M 15.81% | 132.59M 41.67% | 155.43M 17.23% | 192.11M 23.60% | 180.91M 5.83% | 188.55M 4.23% | 222.23M 17.86% | 178.85M 19.52% | 178.98M 0.07% | 170.80M 4.57% | 178.48M 4.50% | 75.27M 57.83% | 83.14M 10.46% | 72.08M 13.31% | 133.05M 84.59% | |
interest expense | 3.14M - | 3.13M 0.25% | 2.83M 9.70% | 3.08M 8.62% | 3.31M 7.74% | 22.50M 579.26% | 610K 97.29% | 741K 21.48% | 606K 18.22% | 619K 2.15% | 723K 16.80% | 589K 18.53% | 561K 4.75% | 574K 2.32% | 525K 8.54% | -428K 181.52% | -2.89M 575.70% | |
ebitda | 21.26M - | -33.84M 259.18% | -37.71M 11.43% | -643K 98.29% | 54.59M 8,589.27% | -77.04M 241.14% | -33.34M 56.72% | 31.19M 193.53% | 37.45M 20.10% | -280.51M 848.94% | -21.84M 92.21% | 15.95M 173.03% | 74.45M 366.80% | -53.23M 171.49% | -33.37M 37.32% | 6.15M 118.44% | 54.59M 787.30% | |
operating income | 15.44M - | -40.90M 364.85% | -39.79M 2.70% | -13.34M 66.47% | 36.04M 370.06% | -108.30M 400.52% | -55.41M 48.84% | 10.79M 119.47% | 15.83M 46.78% | -77.09M 586.91% | -46.26M 39.99% | -8.35M 81.96% | -407.19M 4,778.89% | -74.98M 81.59% | -52.51M 29.97% | -5.31M 89.89% | 54.59M 1,127.81% | |
depreciation and amortization | 8.78M - | 8.40M 4.33% | 8.79M 4.64% | 16.32M 85.62% | 18.39M 12.73% | 17.77M 3.37% | 22.06M 24.13% | 20.40M 7.54% | 21.62M 6.00% | -203.42M 1,040.81% | 24.42M 112.01% | 20.58M 15.72% | 20.47M 0.55% | 21.76M 6.28% | 19.15M 11.99% | 11.46M 40.13% | ||
total other income expenses net | -2.98M - | -1.35M 54.65% | -6.72M 397.85% | -3.63M 46.02% | 150K 104.13% | 13.48M 8,886% | 270K 98.00% | -741K 374.44% | 150K 120.24% | -224.93M 150,052% | 3.01M 101.34% | 1.62M 46.31% | -455.18M 28,249.47% | 391K 100.09% | -86.98M 22,346.80% | -7.64M 91.22% | 3.45M 145.10% | |
income before tax | 9.34M - | -45.38M 585.99% | -49.33M 8.72% | -20.03M 59.39% | 32.88M 264.12% | -117.32M 456.82% | -55.13M 53.01% | 10.05M 118.22% | 15.98M 59.10% | -302.02M 1,989.64% | -43.25M 85.68% | -5.22M 87.92% | -403.58M 7,627.00% | -74.59M 81.52% | -139.50M 87.01% | -12.95M 90.72% | 58.03M 548.10% | |
income tax expense | -79K - | -79K 0% | -39K 50.63% | -113K 189.74% | 76K 167.26% | 860K 1,031.58% | 803K 6.63% | 100K 87.55% | 170K 70% | -51K 130% | 363K 811.76% | 419K 15.43% | -1.12M 368.02% | 1.93M 271.59% | 1.42M 26.41% | 147K 89.63% | 1.23M 734.01% | |
net income | 9.42M - | -45.30M 581.07% | -49.29M 8.82% | -19.92M 59.59% | 32.80M 264.67% | -105.62M 421.98% | -55.94M 47.04% | 9.95M 117.78% | 15.81M 58.99% | -301.97M 2,009.63% | -43.61M 85.56% | -3.12M 92.84% | -228.19M 7,211.50% | -43.60M 80.89% | -85.68M 96.53% | -8.85M 89.67% | 41.45M 568.29% | |
weighted average shs out | 214.79M - | 214.79M 0% | 214.79M 0% | 214.79M 0% | 214.79M 0% | 214.79M 0.00% | 214.94M 0.07% | 217.73M 1.30% | 226.84M 4.18% | 223.42M 1.50% | 236.94M 6.05% | 241.09M 1.75% | 12.42M 94.85% | 12.73M 2.51% | 13.47M 5.78% | 15.02M 11.52% | 15.71M 4.59% | |
weighted average shs out dil | 214.79M - | 214.79M 0% | 214.79M 0% | 214.79M 0% | 214.79M 0% | 214.79M 0.00% | 214.94M 0.07% | 224.74M 4.56% | 232.34M 3.38% | 223.42M 3.84% | 236.94M 6.05% | 241.09M 1.75% | 12.42M 94.85% | 12.73M 2.51% | 13.47M 5.78% | 15.02M 11.52% | 19.98M 33.04% | |
eps | -0.20 - | -0.21 5.00% | -0.23 9.52% | -0.09 59.70% | 0.08 188.46% | -0.49 697.56% | -0.26 46.94% | 0.05 117.58% | 0.07 52.52% | -1.35 2,036.87% | -0.18 86.67% | -0.01 92.83% | -18.37 142,303.10% | -3.42 81.38% | -6.36 85.96% | -0.59 90.72% | 2.64 547.46% | |
epsdiluted | -0.20 - | -0.21 5.00% | -0.23 9.52% | -0.09 59.70% | 0.08 188.46% | -0.49 697.56% | -0.26 46.94% | 0.04 117.04% | 0.07 53.72% | -1.35 2,082.38% | -0.18 86.67% | -0.01 92.83% | -18.37 142,303.10% | -3.42 81.38% | -6.36 85.96% | -0.59 90.72% | 2.07 450.85% |
All numbers in (except ratios and percentages)