Viad Corp (VVI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 1,238,680 | 1,127,311 | 507,340 | 415,435 | 1,302,736 |
| Cost of Goods | 1,130,178 | 1,058,300 | 554,272 | 531,610 | 1,212,567 |
| Gross Profit | 108,502 | 69,011 | -46,932 | -116,175 | 90,169 |
| Operating Expenses | 65,607 | 34,691 | 48,421 | 245,294 | 64,626 |
| Operating Income | 43,073 | 34,620 | -95,081 | -360,859 | 26,110 |
| Interest Expense | 47,978 | 34,891 | 28,324 | 17,887 | 14,568 |
| Other Income | 47,978 | 34,891 | 28,324 | 17,887 | 14,568 |
| Pre-tax Income | 43,073 | 34,620 | -95,081 | -360,859 | 26,110 |
| Income Tax | 18,799 | 9,973 | -1,788 | 14,246 | 2,506 |
| Net Income Continuous | 24,274 | 24,647 | -93,293 | -375,105 | 23,604 |
| Net Income Discontinuous | -822 | 148 | 558 | -1,847 | -81 |
| Minority Interests | 7,435 | 1,575 | -80 | -2,858 | 1,488 |
| Net Income | $16,017 | $23,220 | $-92,655 | $-374,094 | $22,035 |
| EPS Basic Total Ops | 0.30 | 0.54 | -5.01 | -18.64 | 1.02 |
| EPS Basic Continuous Ops | 0.34 | 0.53 | -5.04 | -18.55 | 1.02 |
| EPS Basic Discontinuous Ops | -0.04 | 0.01 | 0.03 | -0.09 | 0.00 |
| EPS Diluted Total Ops | 0.30 | 0.53 | -5.01 | -18.64 | 1.02 |
| EPS Diluted Continuous Ops | 0.34 | 0.52 | -5.04 | -18.55 | 1.02 |
| EPS Diluted Discontinuous Ops | -0.04 | 0.01 | 0.03 | -0.09 | 0.00 |
| EPS Diluted Before Non-Recurring Items | 0.39 | 0.16 | -4.38 | -5.85 | 2.48 |
| EBITDA(a) | $142,094 | $121,994 | $-13,007 | $-286,407 | $99,642 |