Vacasa Inc Cl A
(VCSA)
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Fiscal Year End Date: 12/31
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Sales | 379,077 | 304,579 | 256,854 | 218,158 | 412,184 |
| Cost of Goods | 150,789 | 142,126 | 124,131 | 116,397 | 174,123 |
| Gross Profit | 228,288 | 162,453 | 132,723 | 101,761 | 238,061 |
| Operating Expenses | 636,269 | 170,925 | 179,115 | 423,242 | 222,351 |
| Operating Income | -407,192 | -8,346 | -46,261 | -321,084 | 15,833 |
| Interest Expense | 561 | 589 | 723 | 619 | 606 |
| Other Income | 4,172 | 3,712 | 3,735 | 19,682 | 756 |
| Pre-tax Income | -403,581 | -5,223 | -43,249 | -302,021 | 15,983 |
| Income Tax | -1,123 | 419 | 363 | -51 | 170 |
| Net Income Continuous | -402,458 | -5,642 | -43,612 | -301,970 | 15,813 |
| Minority Interests | -174,266 | -2,521 | -19,820 | -138,788 | 7,489 |
| Net Income | $-228,192 | $-3,121 | $-23,792 | $-163,182 | $8,324 |
| EPS Basic Total Ops | -18.37 | -0.26 | -2.01 | -14.45 | 0.73 |
| EPS Basic Continuous Ops | -32.41 | -0.47 | -3.68 | -26.84 | 1.39 |
| EPS Diluted Total Ops | -18.37 | -0.26 | -2.01 | -14.44 | 0.72 |
| EPS Diluted Continuous Ops | -32.41 | -0.47 | -3.68 | -26.77 | 1.36 |
| EPS Diluted Before Non-Recurring Items | 18.43 | -0.20 | -2.00 | N/A | N/A |
| EBITDA(a) | $24,278 | $12,237 | $-25,574 | $-56,205 | $36,699 |