COM:VOLARIS
Volaris
- Stock
Last Close
7.32
04/11 21:00
Market Cap
724.26M
Beta: -
Volume Today
1.09M
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 998.06M - | 952.75M 4.54% | 1.05B 10.49% | 1.13B 7.81% | 1.27B 11.47% | 1.39B 9.83% | 1.83B 32.08% | 1.11B 39.30% | 2.18B 95.93% | 2.85B 30.46% | 3.26B 14.47% | |
cost of revenue | 893.05M - | 851.88M 4.61% | 14.13B 1,558.10% | 18.98B 34.39% | 22.23B 17.12% | 26.28B 18.22% | 210.88M 99.20% | 1.10B 422.09% | 1.64B 48.74% | 2.60B 58.83% | 2.75B 5.84% | |
gross profit | 105.01M - | 100.87M 3.94% | -13.07B 13,059.87% | -17.85B 36.53% | -20.97B 17.48% | -24.89B 18.72% | 1.62B 106.52% | 12.77M 99.21% | 544.61M 4,164.18% | 246M 54.83% | 506M 105.69% | |
selling and marketing expenses | 54.04M - | 55.46M 2.62% | 63.05M 13.69% | 68.22M 8.20% | 86.13M 26.25% | 76.38M 11.31% | 76.44M 0.07% | 92.52M 21.04% | 95.87M 3.61% | 124M 29.35% | 167M 34.68% | |
general and administrative expenses | 29.01M - | 917.69M 3,063.21% | 41.76M 95.45% | 49.06M 17.49% | 51.75M 5.49% | 54.75M 5.79% | 53.74M 1.84% | 61.51M 14.45% | 81.71M 32.85% | |||
selling general and administrative expenses | 54.04M - | 55.46M 2.62% | 917.69M 1,554.78% | 68.22M 92.57% | 86.13M 26.25% | 76.38M 11.31% | 76.44M 0.07% | 92.52M 21.04% | 95.87M 3.61% | 124M 29.35% | 167M 34.68% | |
research and development expenses | ||||||||||||
other expenses | 347.22M - | 1.90M 99.45% | 25.16M 1,226.25% | -3.99M 115.87% | 4.22M 205.76% | -9.21M 318.14% | 1.53B 16,693.23% | 1.18B 22.49% | 54.68M 95.39% | 78M 42.66% | ||
cost and expenses | 973.80M - | 939.10M 3.56% | 907.33M 3.38% | 1.00B 10.50% | 1.26B 26.08% | 1.43B 13.45% | 1.61B 11.91% | 1.28B 20.42% | 1.79B 39.99% | 2.80B 56.76% | 3.04B 8.31% | |
operating expenses | 80.75M - | 87.22M 8.01% | 907.33M 940.23% | 1.00B 10.50% | 1.26B 26.08% | 1.43B 13.45% | 1.61B 11.91% | 1.28B 20.42% | 150.54M 88.21% | 202M 34.18% | 283M 40.10% | |
interest expense | 9.67M - | 2.17M 77.54% | 1.26M 42.14% | 1.69M 34.87% | 44.82M 2,544.21% | 114.19M 154.80% | 119.85M 4.95% | 159.69M 33.24% | 138.38M 13.35% | 193M 39.48% | 219M 13.47% | |
ebitda | 26.33M - | 15.41M 41.48% | 174.53M 1,032.69% | 267.80M 53.44% | 34.27M 87.20% | -17.69M 151.61% | 603.67M 3,512.98% | 172.13M 71.49% | 397.59M 130.98% | 57M 85.66% | 261M 357.89% | |
operating income | 24.33M - | 13.85M 43.09% | 145.36M 949.74% | 132.23M 9.03% | 949.19K 99.28% | -44.80M 4,820.17% | 317.00M 807.55% | -126.80M 140.00% | 74.03M 158.39% | 34M 54.07% | 223M 555.88% | |
depreciation and amortization | 23.15M - | 23.25M 0.45% | 26.45M 13.75% | 25.90M 2.08% | 27.94M 7.88% | 25.47M 8.82% | 286.67M 1,025.37% | 298.93M 4.28% | 323.55M 8.24% | 23M 92.89% | 38M 65.22% | |
total other income expenses net | 5.07M - | 30.48M 501.58% | 55.97M 83.64% | 128.09M 128.87% | -37.07M 128.94% | -3.69M 90.05% | -119.85M 3,150.00% | -159.69M 33.24% | 58.58M 136.68% | -160M 373.14% | -34M 78.75% | |
income before tax | 21.72M - | 43.71M 101.23% | 202.79M 363.91% | 240.21M 18.45% | -38.48M 116.02% | -46.85M 21.74% | 197.15M 520.83% | -286.49M 245.31% | 132.61M 146.29% | -126M 195.02% | 8M 106.35% | |
income tax expense | 1.38M - | 2.65M 91.59% | 60.13M 2,171.22% | 70.33M 16.98% | -8.21M 111.67% | -11.87M 44.62% | 57.81M 587.07% | -70.68M 222.26% | 29.02M 141.07% | -96M 430.76% | 181M 288.54% | |
net income | 20.65M - | 41.07M 98.88% | 142.67M 247.41% | 169.87M 19.07% | -30.27M 117.82% | -34.98M 15.54% | 139.35M 498.35% | -215.81M 254.88% | 106.45M 149.33% | -30M 128.18% | 8M 126.67% | |
weighted average shs out | 86.56M - | 101.19M 16.90% | 101.19M 0.00% | 101.19M 0% | 99.86M 1.31% | 99.67M 0.20% | 99.67M 0.01% | 100.50M 0.83% | 115.23M 14.66% | 115.50M 0.24% | 115.26M 0.21% | |
weighted average shs out dil | 86.56M - | 101.19M 16.90% | 101.19M 0.00% | 101.19M 0% | 101.19M 0% | 101.19M 0% | 101.19M 0% | 102.13M 0.93% | 116.56M 14.13% | 116.60M 0.03% | 116.55M 0.05% | |
eps | 0.24 - | 0.41 70.83% | 1.41 243.90% | 1.68 19.15% | -0.30 117.86% | -0.35 16.67% | 1.38 494.29% | -2.15 255.80% | 0.92 142.79% | -0.26 128.26% | 0.07 126.92% | |
epsdiluted | 0.24 - | 0.41 70.83% | 1.41 243.90% | 1.68 19.15% | -0.30 117.86% | -0.35 16.67% | 1.38 494.29% | -2.11 252.90% | 0.91 143.13% | -0.26 128.57% | 0.07 126.92% |
All numbers in (except ratios and percentages)