VVI
Income statement / Annual
Last year (2023), Viad Corp's total revenue was $1.24 B,
an increase of 9.88% from the previous year.
In 2023, Viad Corp's net income was $16.02 M.
See Viad Corp’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$1.24 B
|
$1.13 B
|
$507.34 M
|
$415.44 M
|
$90.24 M
|
$1.30 B
|
$1.31 B
|
$1.20 B
|
$1.09 B
|
$1.06 B
|
| Cost of Revenue |
$1.13 B |
$838.12 M |
$554.27 M |
$1.06 B |
$1.28 B |
$1.21 B |
$1.21 B |
$1.12 B |
$1.03 B |
$1.01 B |
| Gross Profit |
$108.50 M |
$289.19 M |
-$46.93 M |
-$647.85 M |
-$1.19 B |
$87.98 M |
$94.43 M |
$85.19 M |
$54.58 M |
$59.87 M |
| Gross Profit Ratio |
0.09 |
0.26 |
-0.09 |
-1.56 |
-13.2 |
0.07 |
0.07 |
0.07 |
0.05 |
0.06 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$900,000.00
|
| General & Administrative
Expenses |
$14.04 M
|
$13.42 M
|
$11.69 M
|
$8.69 M
|
$10.87 M
|
$10.99 M
|
$12.88 M
|
$10.32 M
|
$9.72 M
|
$14.35 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$14.04 M
|
$13.42 M
|
$11.69 M
|
$8.69 M
|
$10.87 M
|
$10.99 M
|
$12.88 M
|
$10.32 M
|
$9.72 M
|
$14.35 M
|
| Other Expenses |
$0.00 |
-$2.08 M |
-$2.01 M |
-$1.07 M |
-$1.52 M |
-$1.74 M |
-$12.88 M |
-$10.32 M |
-$9.72 M |
-$14.35 M |
| Operating Expenses |
$14.04 M |
$13.42 M |
$11.69 M |
$8.69 M |
$10.87 M |
$10.99 M |
$12.88 M |
$10.32 M |
$9.72 M |
$14.35 M |
| Cost And Expenses |
$1.14 B |
$1.09 B |
$565.96 M |
$8.69 M |
$10.87 M |
$1.22 B |
$1.23 B |
$1.13 B |
$1.04 B |
$1.02 B |
| Interest Income |
$0.00 |
$34.89 M |
$116,000.00 |
$377,000.00 |
$369,000.00 |
$354,000.00 |
$319,000.00 |
$1.17 M |
$658,000.00 |
$305,000.00 |
| Interest Expense |
$47.98 M |
$34.89 M |
$28.44 M |
$17.89 M |
$13.83 M |
$9.64 M |
$8.30 M |
$5.90 M |
$4.54 M |
$2.02 M |
| Depreciation &
Amortization |
$51.04 M
|
$52.48 M
|
$53.75 M
|
$56.57 M
|
$58.96 M
|
$56.84 M
|
$55.11 M
|
$42.74 M
|
$35.23 M
|
$30.79 M
|
| EBITDA |
$145.51 M
|
$121.99 M
|
-$12.89 M
|
-$286.03 M
|
$77.86 M
|
$133.96 M
|
$137.06 M
|
$119.21 M
|
$80.90 M
|
$82.11 M
|
| EBITDA Ratio |
0.12 |
0.06 |
-0.01 |
-0.3 |
0.86 |
0.1 |
0.1 |
0.1 |
0.07 |
0.07 |
| Operating Income Ratio
|
0.08
|
0.02
|
-0.12
|
-0.44
|
0.21
|
0.06
|
0.06
|
0.06
|
0.04
|
0.04
|
| Total Other
Income/Expenses Net |
-$51.39 M
|
-$21.17 M
|
-$34.56 M
|
-$178.30 M
|
$2.51 M
|
-$12.10 M
|
$22.80 M
|
-$10.13 M
|
-$7.73 M
|
-$9.13 M
|
| Income Before Tax |
$43.07 M |
$34.62 M |
-$95.08 M |
-$360.86 M |
$26.11 M |
$65.01 M |
$104.35 M |
$64.73 M |
$37.94 M |
$41.29 M |
| Income Before Tax Ratio
|
0.03
|
0.03
|
-0.19
|
-0.87
|
0.29
|
0.05
|
0.08
|
0.05
|
0.03
|
0.04
|
| Income Tax Expense |
$18.80 M |
$9.97 M |
-$1.79 M |
$14.25 M |
$2.51 M |
$17.10 M |
$45.90 M |
$21.25 M |
$10.49 M |
$109,000.00 |
| Net Income |
$16.02 M |
$23.22 M |
-$93.29 M |
-$375.11 M |
$22.04 M |
$49.17 M |
$57.71 M |
$42.27 M |
$26.61 M |
$52.35 M |
| Net Income Ratio |
0.01 |
0.02 |
-0.18 |
-0.9 |
0.24 |
0.04 |
0.04 |
0.04 |
0.02 |
0.05 |
| EPS |
0.77 |
0.54 |
-4.57 |
-18.5 |
1.02 |
2.44 |
2.83 |
2.09 |
1.32 |
2.59 |
| EPS Diluted |
0.76 |
0.53 |
-4.57 |
-18.5 |
1.01 |
2.41 |
2.83 |
2.09 |
1.32 |
2.59 |
| Weighted Average Shares
Out |
$20.86 M
|
$20.59 M
|
$20.41 M
|
$20.28 M
|
$20.15 M
|
$20.17 M
|
$20.15 M
|
$19.99 M
|
$19.80 M
|
$19.80 M
|
| Weighted Average Shares
Out Diluted |
$21.10 M
|
$20.81 M
|
$20.41 M
|
$20.28 M
|
$20.28 M
|
$20.40 M
|
$20.41 M
|
$20.18 M
|
$19.98 M
|
$20.13 M
|
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