Vacasa Inc Cl A
(VCSA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Sales | 137,989 | 314,048 | 248,976 | 209,472 | 177,440 |
| Cost of Goods | 75,602 | 126,415 | 119,330 | 105,738 | 102,605 |
| Gross Profit | 62,387 | 187,633 | 129,646 | 103,734 | 74,835 |
| Operating Expenses | 111,539 | 133,461 | 143,780 | 244,326 | 150,976 |
| Operating Income | -48,550 | 54,587 | -13,804 | -139,854 | -75,536 |
| Interest Expense | 2,060 | 2,892 | 428 | 525 | 574 |
| Other Income | -9,058 | 6,338 | 1,281 | 881 | 1,517 |
| Pre-tax Income | -59,668 | 58,033 | -12,951 | -139,498 | -74,593 |
| Income Tax | 520 | -1,226 | 147 | 1,418 | 1,927 |
| Net Income Continuous | -60,188 | 59,259 | -13,098 | -140,916 | -76,520 |
| Minority Interests | -18,081 | 17,811 | -4,247 | -55,233 | -32,922 |
| Net Income | $-42,107 | $41,448 | $-8,851 | $-85,683 | $-43,598 |
| EPS Basic Total Ops | -1.64 | 2.22 | -0.59 | -6.36 | -3.84 |
| EPS Basic Continuous Ops | -2.81 | 3.77 | -0.87 | -10.46 | -6.73 |
| EPS Diluted Total Ops | -1.52 | 2.10 | -0.59 | -6.36 | -3.84 |
| EPS Diluted Continuous Ops | -2.00 | 2.97 | -0.87 | -10.46 | -6.73 |
| EPS Diluted Before Non-Recurring Items | -2.76 | 2.10 | -0.59 | -1.43 | -3.48 |
| EBITDA(a) | $-44,059 | $61,544 | $-8,416 | $-126,731 | $-59,029 |