Vacasa Inc Cl A
(VCSA)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 313,618 | 601,497 | 464,255 | 319,660 | 391,823 |
| Receivables | 11,543 | 14,896 | 15,470 | 17,204 | 36,134 |
| TOTAL | $352,603 | $642,315 | $508,703 | $381,363 | $451,968 |
| Non-Current Assets | |||||
| PPE Net | 59,422 | 62,099 | 64,241 | 65,543 | 67,362 |
| Intangibles | 297,019 | 769,442 | 784,176 | 800,056 | 1,056,411 |
| Other Non-Current Assets | 56,556 | 56,111 | 55,372 | 58,622 | 64,680 |
| TOTAL | $412,997 | $887,652 | $903,789 | $924,221 | $1,188,453 |
| Total Assets | $765,600 | $1,529,967 | $1,412,492 | $1,305,584 | $1,640,421 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 267,942 | 527,424 | 418,983 | 316,358 | 332,059 |
| Accrued Expenses | 76,050 | 68,913 | 82,429 | 85,833 | 100,671 |
| Other current liabilities | 1,145 | 1,132 | 2,026 | 3,369 | 5,584 |
| TOTAL | $448,399 | $809,621 | $684,553 | $530,529 | $552,864 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | 0 | 0 | 125 | 125 |
| Deferred Revenues | 103,262 | 212,152 | 181,115 | 124,969 | 114,550 |
| Other Non-Current Liabilities | 305,190 | 320,841 | 353,584 | 500,718 | 691,774 |
| TOTAL | $130,924 | $318,320 | $333,764 | $362,055 | $699,388 |
| Total Liabilities | $579,323 | $1,127,941 | $1,018,317 | $892,584 | $1,252,252 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,256 | 22,200 | 22,062 | 22,034 | 21,904 |
| Common Shares | 5 | 44 | 44 | 4 | 43 |
| Retained earnings | -1,197,252 | -969,098 | -965,977 | -942,147 | -779,002 |
| Other shareholders' equity | -863 | -536 | -529 | 2 | -811 |
| TOTAL | $186,277 | $402,026 | $394,175 | $413,000 | $388,169 |
| Total Liabilities And Equity | $765,600 | $1,529,967 | $1,412,492 | $1,305,584 | $1,640,421 |