Watchlist Price Alert

Viad Corp (VVI)

NYSE: VVI · Real-Time Price · USD

42.51

-0.30 (-0.70%)

At close: Dec 31, 2024, 9:00 PM

Viad Corp Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.4B	1.31B	1.25B	1.24B	1.2B	1.21B	1.21B	1.13B	1.06B	913.74M	655.76M	507.34M	351.67M	180.88M	149.71M	426.79M	399M	391M	763.22M	742.8M	1.04B	1.34B	1.3B	1.3B	1.28B	1.26B	1.26B	1.31B	1.29B	1.33B	1.29B	1.2B	1.2B	1.07B	1.07B
Cost of Revenue	1.26B	1.18B	1.15B	1.13B	887.1M	908.65M	904.29M	838.12M	991.47M	873.55M	687.26M	554.27M	510.87M	456.82M	521.03M	769.29M	936.44M	1.1B	1.3B	1.28B	1.25B	1.25B	1.22B	1.21B	1.2B	1.19B	1.19B	1.21B	1.19B	1.22B	1.19B	1.12B	1.11B	1.03B	1.02B
Gross Profit	142.05M	125.54M	105.55M	108.49M	307.93M	303.2M	306.45M	289.19M	71.38M	40.19M	-31.5M	-46.93M	-159.2M	-275.94M	-371.31M	-342.51M	-537.44M	-713.68M	-536.89M	-538.72M	-213.64M	95.78M	87.73M	87.98M	79.24M	69.75M	70.75M	94.43M	97.69M	109.54M	104.15M	85.19M	91.5M	47.16M	49.43M
Operating Income	91.81M	111.88M	75.57M	80.24M	68.23M	59.47M	80.41M	64.42M	58.83M	31.66M	-38.98M	-54.98M	-91.15M	-140.66M	-154.89M	-124.86M	-74.73M	-13.18M	82.18M	79.3M	83.79M	84.42M	77.13M	76.99M	67.92M	57.74M	58.27M	79.5M	82.61M	96.17M	91.08M	74.86M	80.54M	38.97M	43.95M
Interest Income	10.9M	23.37M	35.73M	47.98M	48.08M	45.86M	33.5M	21.25M	10.37M	116K	138K	171K	119K	177K	331K	377K	422K	443K	350K	369K	376K	398K	368K	354K	383K	356K	345K	319K	1.2M	1.17M	1.17M	1.17M	225K	246K	651K
Pretax Income	66.28M	58.77M	39.69M	43.07M	47.47M	44.15M	50.87M	39.58M	19.52M	-11.26M	-79.8M	-95.08M	-126.55M	-178.41M	-305.56M	-360.86M	-317.87M	-244.37M	-52.14M	26.11M	39.01M	42.12M	54.88M	65.01M	57.86M	74.11M	78.88M	104.35M	106.69M	93.72M	85.21M	64.73M	70.28M	29.22M	32.76M
Net Income	30.89M	23.55M	11.77M	15.55M	24.2M	23.07M	31.95M	22.66M	6.82M	-18.26M	-80.12M	-92.66M	-120.58M	-166.84M	-331.09M	-374.53M	-329.48M	-266.88M	-46.77M	22.04M	25.14M	31.11M	40.78M	49.17M	29.82M	37.09M	41.54M	57.71M	75.33M	64.47M	56.03M	42.27M	45.36M	18.8M	21.68M
Selling & General & Admin	413.39M	17.22M	15.31M	14.04M	374K	563K	492K	n/a	13.47M	12.79M	12.36M	11.69M	10.89M	10.44M	9.9M	8.69M	8.97M	9.01M	9.82M	10.87M	10.26M	11.36M	10.61M	10.99M	11.31M	12.01M	12.48M	12.88M	13.02M	11.32M	11.02M	10.32M	10.96M	9.54M	8.82M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	88.95M	-4.13M	-4.34M	n/a	-207.07M	-206.81M	-206.77M	-206.88M	-2.04M	-2.21M	-2.27M	-2M	-1.71M	-1.46M	-1.02M	-1.08M	-1.24M	-1.31M	-1.52M	-1.55M	-1.61M	-1.87M	-1.96M	-1.74M	-4.09M	-8.04M	-10.51M	-12.88M	-13.02M	-11.32M	-11.02M	-10.32M	-10.96M	-9.54M	-8.82M
Operating Expenses	106.19M	17.22M	15.31M	14.04M	-204.98M	-204.79M	-204.86M	-205.35M	13.47M	206.29M	205.85M	205.19M	204.39M	10.44M	9.9M	8.69M	8.97M	9.01M	9.82M	10.87M	10.26M	11.36M	10.61M	10.99M	11.31M	12.01M	12.48M	12.88M	13.02M	11.32M	11.02M	10.32M	10.96M	9.54M	8.82M
Interest Expense	46.76M	47.8M	47.57M	47.98M	48.08M	45.86M	41.26M	34.89M	32.16M	31.43M	29.25M	28.5M	23.71M	19.64M	19.07M	17.97M	18.96M	17.17M	15.11M	14.01M	12.14M	11.09M	10.49M	9.64M	9.05M	8.56M	8.27M	8.3M	8.07M	7.44M	6.72M	5.9M	5.19M	4.84M	4.16M
Selling & Marketing Expenses	1.58M	1.58M	30K	30K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.3B	911.43M	871.29M	854.37M	852.18M	1.16B	1.16B	1.09B	1B	886.36M	699.64M	565.98M	367.74M	173.79M	77.05M	324.1M	324.38M	324.42M	681.07M	663.53M	955.82M	1.26B	1.23B	1.22B	1.21B	1.2B	1.2B	1.23B	1.2B	1.23B	1.2B	1.13B	1.12B	1.04B	1.03B
Income Tax Expense	22.42M	21.09M	20.26M	18.8M	14.01M	14.64M	12.97M	10.96M	8.67M	4.2M	-1.32M	-1.79M	-6.09M	-10.68M	27M	14.25M	12.1M	23.25M	-5.7M	2.51M	12.67M	11.59M	14.14M	17.09M	28.25M	37.45M	38.52M	45.9M	30.53M	28.39M	27.44M	21.25M	23.29M	9.16M	10.31M
Shares Outstanding (Basic)	21.17M	21.13M	21.03M	20.94M	20.89M	20.84M	20.75M	20.66M	20.61M	20.57M	20.48M	20.42M	20.42M	20.4M	20.37M	20.3M	20.29M	20.28M	20.2M	20.1M	20.17M	20.14M	19.97M	20.08M	20.14M	20.21M	20.21M	20.19M	20.17M	20.14M	20.08M	20.08M	20.02M	19.98M	19.91M
Shares Outstanding (Diluted)	21.61M	21.52M	21.03M	20.94M	21.17M	20.98M	20.75M	20.66M	20.89M	20.73M	20.52M	20.74M	20.74M	20.4M	20.37M	20.32M	20.29M	20.28M	20.21M	20.2M	20.31M	20.27M	20.08M	20.08M	20.39M	20.44M	20.21M	20.21M	20.44M	20.36M	20.35M	20.35M	20.21M	20.15M	19.91M
EPS (Basic)	0.74	0.49	-0.16	n/a	0.41	0.93	1.56	1.10	0.32	-1.17	-4.19	-4.82	-6.21	-8.21	-16.32	-18.49	-16.27	-13.2	-2.36	1.04	1.19	1.50	1.98	2.41	1.46	1.81	2.03	2.82	3.69	3.17	2.76	2.08	2.23	0.92	1.08
EPS (Diluted)	0.70	0.46	-0.18	-0.02	0.39	0.90	1.53	1.07	0.30	-1.16	-4.18	-4.81	-6.2	-8.2	-16.31	-18.47	-16.26	-13.19	-2.35	1.04	1.19	1.49	1.97	2.40	1.45	1.81	2.03	2.82	3.69	3.17	2.76	2.08	2.23	0.92	1.08
EBITDA	169.49M	160.61M	140.54M	143.48M	142.19M	138.56M	142.28M	127.29M	110.19M	80.46M	7.84M	-6.63M	-43.07M	-101.16M	-229.14M	-287.87M	-242.49M	-166.7M	44.97M	120.31M	129.42M	129.65M	132.5M	132.44M	123.98M	113.94M	114.41M	136.98M	139.9M	150.24M	140.81M	118.77M	120.16M	65.89M	60.65M
EBIT	112.66M	106.19M	88.11M	91.89M	91.44M	80.93M	84.25M	71.14M	53.3M	29.41M	-43.37M	-58.8M	-94.99M	-153.51M	-281.04M	-342.6M	-298.57M	-226.84M	-36.84M	40.31M	51.81M	53.82M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	56.3M	53.88M	51.89M	51.04M	50.75M	51.28M	51.68M	52.48M	53.21M	53.73M	53.85M	53.75M	53.5M	53.94M	54.46M	56.56M	57.95M	60.38M	61.06M	58.96M	56.54M	56.38M	56.97M	56.84M	56.98M	56.63M	56.03M	55.11M	54.04M	50.85M	46.52M	42.74M	39.4M	35.92M	34.89M