VCSA
Income statement / Annual
Last year (2023), Vacasa, Inc.'s total revenue was $1.12 B,
a decrease of 5.89% from the previous year.
In 2023, Vacasa, Inc.'s net income was -$298.70 M.
See Vacasa, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$1.12 B
|
$1.19 B
|
$889.06 M
|
$491.76 M
|
$299.28 M
|
| Cost of Revenue |
$519.65 M |
$564.37 M |
$440.75 M |
$256.09 M |
$164.47 M |
| Gross Profit |
$598.30 M |
$623.58 M |
$448.31 M |
$235.67 M |
$134.82 M |
| Gross Profit Ratio |
0.54 |
0.52 |
0.5 |
0.48 |
0.45 |
| Research and Development
Expenses |
$60.80 M
|
$68.34 M
|
$48.71 M
|
$27.03 M
|
$16.93 M
|
| General & Administrative
Expenses |
$81.61 M
|
$107.62 M
|
$88.84 M
|
$57.59 M
|
$36.29 M
|
| Selling & Marketing
Expenses |
$212.27 M
|
$247.17 M
|
$187.90 M
|
$79.97 M
|
$70.58 M
|
| Selling, General &
Administrative Expenses |
$293.88 M
|
$354.79 M
|
$276.74 M
|
$137.56 M
|
$106.87 M
|
| Other Expenses |
$0.00 |
$347.40 M |
$248.26 M |
$150.49 M |
$92.47 M |
| Operating Expenses |
$1.14 B |
$770.54 M |
$573.71 M |
$315.08 M |
$216.27 M |
| Cost And Expenses |
$1.19 B |
$1.33 B |
$1.01 B |
$571.17 M |
$380.74 M |
| Interest Income |
$7.02 M |
$1.99 M |
$36,000.00 |
$385,000.00 |
$1.05 M |
| Interest Expense |
$2.45 M |
$2.58 M |
$31.72 M |
$7.91 M |
$1.19 M |
| Depreciation &
Amortization |
$97.33 M
|
$101.42 M
|
$61.27 M
|
$34.30 M
|
$13.69 M
|
| EBITDA |
-$426.87 M
|
-$227.13 M
|
-$60.81 M
|
-$50.45 M
|
-$66.47 M
|
| EBITDA Ratio |
-0.38 |
-0 |
-0.07 |
-0.1 |
-0.23 |
| Operating Income Ratio
|
-0.06
|
-0.12
|
-0.14
|
-0.16
|
-0.27
|
| Total Other
Income/Expenses Net |
-$456.37 M
|
-$184.17 M
|
-$28.41 M
|
-$13.25 M
|
-$3.49 M
|
| Income Before Tax |
-$526.65 M |
-$331.13 M |
-$153.81 M |
-$92.65 M |
-$84.95 M |
| Income Before Tax Ratio
|
-0.47
|
-0.28
|
-0.17
|
-0.19
|
-0.28
|
| Income Tax Expense |
$1.59 M |
$1.02 M |
$784,000.00 |
-$315,000.00 |
-$76,000.00 |
| Net Income |
-$298.70 M |
-$332.15 M |
-$154.59 M |
-$92.34 M |
-$84.87 M |
| Net Income Ratio |
-0.27 |
-0.28 |
-0.17 |
-0.19 |
-0.28 |
| EPS |
-24.48 |
-29.73 |
-14.39 |
-8.6 |
-9.79 |
| EPS Diluted |
-24.48 |
-29.73 |
-14.39 |
-8.6 |
-9.79 |
| Weighted Average Shares
Out |
$12.20 M
|
$11.17 M
|
$10.74 M
|
$10.74 M
|
$8.67 M
|
| Weighted Average Shares
Out Diluted |
$12.20 M
|
$11.17 M
|
$10.74 M
|
$10.74 M
|
$8.67 M
|
| Link |
|
|
|
|
|
