VCSA
Income statement / Annual
Last year (2024), Vacasa, Inc.'s total revenue was $910.49 M,
a decrease of 18.56% from the previous year.
In 2024, Vacasa, Inc.'s net income was -$95.19 M.
See Vacasa, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$910.49 M |
$1.12 B |
$1.19 B |
$889.06 M |
$491.76 M |
$299.28 M |
| Cost of Revenue |
$427.09 M
|
$519.65 M
|
$564.37 M
|
$440.75 M
|
$256.09 M
|
$164.47 M
|
| Gross Profit |
$483.40 M
|
$598.30 M
|
$623.58 M
|
$448.31 M
|
$235.67 M
|
$134.82 M
|
| Gross Profit Ratio |
0.53
|
0.54
|
0.52
|
0.5
|
0.48
|
0.45
|
| Research and Development Expenses |
$51.23 M
|
$60.80 M
|
$68.34 M
|
$48.71 M
|
$27.03 M
|
$16.93 M
|
| General & Administrative Expenses |
$86.44 M
|
$81.61 M
|
$107.62 M
|
$88.84 M
|
$57.59 M
|
$36.29 M
|
| Selling & Marketing Expenses |
$157.62 M
|
$212.27 M
|
$247.17 M
|
$187.90 M
|
$79.97 M
|
$70.58 M
|
| Selling, General & Administrative Expenses |
$244.06 M
|
$293.88 M
|
$354.79 M
|
$276.74 M
|
$137.56 M
|
$106.87 M
|
| Other Expenses |
$335.73 M
|
$0.00
|
$347.40 M
|
$248.26 M
|
$150.49 M
|
$92.47 M
|
| Operating Expenses |
$631.02 M
|
$1.13 B
|
$770.54 M
|
$573.71 M
|
$315.08 M
|
$216.27 M
|
| Cost And Expenses |
$1.06 B
|
$1.19 B
|
$1.33 B
|
$1.01 B
|
$571.17 M
|
$380.74 M
|
| Interest Income |
$4.58 M
|
$7.02 M
|
$1.99 M
|
$36,000.00
|
$385,000.00
|
$1.05 M
|
| Interest Expense |
$5.91 M
|
$2.45 M
|
$2.58 M
|
$31.72 M
|
$7.91 M
|
$1.19 M
|
| Depreciation & Amortization |
$558,000.00
|
$97.33 M
|
$101.42 M
|
$61.27 M
|
$34.30 M
|
$13.69 M
|
| EBITDA |
-$147.62 M |
-$426.87 M |
-$227.13 M |
-$60.81 M |
-$50.45 M |
-$66.47 M |
| EBITDA Ratio |
-0.16
|
-0.38
|
-0.19
|
-0.07
|
-0.1
|
-0.22
|
| Operating Income Ratio |
-0.16
|
-0.06
|
-0.12
|
-0.14
|
-0.16
|
-0.27
|
| Total Other Income/Expenses Net |
-$6.46 M
|
-$456.37 M
|
-$184.17 M
|
-$28.41 M
|
-$13.25 M
|
-$3.49 M
|
| Income Before Tax |
-$154.08 M
|
-$526.65 M
|
-$331.13 M
|
-$153.81 M
|
-$92.65 M
|
-$84.95 M
|
| Income Before Tax Ratio |
-0.17
|
-0.47
|
-0.28
|
-0.17
|
-0.19
|
-0.28
|
| Income Tax Expense |
$859,000.00
|
$1.59 M
|
$1.02 M
|
$784,000.00
|
-$315,000.00
|
-$76,000.00
|
| Net Income |
-$95.19 M
|
-$298.70 M
|
-$332.15 M
|
-$154.59 M
|
-$92.34 M
|
-$84.87 M
|
| Net Income Ratio |
-0.1
|
-0.27
|
-0.28
|
-0.17
|
-0.19
|
-0.28
|
| EPS |
-6.37 |
-24.48 |
-29.73 |
-14.39 |
-8.6 |
-9.79 |
| EPS Diluted |
-6.37 |
-24.48 |
-29.73 |
-14.39 |
-8.6 |
-9.79 |
| Weighted Average Shares Out |
$14.93 M
|
$12.20 M
|
$11.17 M
|
$10.74 M
|
$10.74 M
|
$8.67 M
|
| Weighted Average Shares Out Diluted |
$14.93 M
|
$12.20 M
|
$11.17 M
|
$10.74 M
|
$10.74 M
|
$8.67 M
|
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