Vacasa Inc Cl A (VCSA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 910,485 | 1,117,950 | 1,187,950 | 889,058 | 491,760 |
| Cost of Goods | 427,085 | 519,651 | 564,373 | 440,753 | 256,086 |
| Gross Profit | 483,400 | 598,299 | 623,577 | 448,305 | 235,674 |
| Operating Expenses | 631,106 | 1,136,285 | 1,014,902 | 574,458 | 315,166 |
| Operating Income | -147,621 | -537,335 | -390,952 | -125,400 | -79,406 |
| Interest Expense | 5,905 | 2,447 | 2,576 | 31,723 | 7,907 |
| Other Income | -558 | 13,136 | 62,401 | 3,316 | -5,340 |
| Pre-tax Income | -154,084 | -526,646 | -331,127 | -153,807 | -92,653 |
| Income Tax | 859 | 1,586 | 1,022 | 784 | -315 |
| Net Income Continuous | -154,943 | -528,232 | -332,149 | -154,591 | -92,338 |
| Minority Interests | -59,750 | -229,529 | -154,251 | -12,558 | N/A |
| Net Income | $-95,193 | $-298,703 | $-177,898 | $-142,033 | $-92,338 |
| EPS Basic Total Ops | -6.37 | -24.48 | -15.92 | -1.18 | N/A |
| EPS Basic Continuous Ops | -10.38 | -43.29 | -29.73 | -14.40 | N/A |
| EPS Diluted Total Ops | -6.37 | -24.48 | -15.92 | -1.18 | N/A |
| EPS Diluted Continuous Ops | -10.38 | -43.29 | -29.73 | -14.40 | N/A |
| EPS Diluted Before Non-Recurring Items | -1.93 | 12.32 | 6.00 | -1.20 | N/A |
| EBITDA(a) | $-117,662 | $-48,088 | $-63,626 | $-64,127 | $-45,106 |