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Vacasa, Inc. Add to portfolio


Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19
Revenues889.1491.8299.3
            Revenue growth80.8%64.3% 
Cost of goods sold440.8256.1164.5
Gross profit448.3235.7134.8
            Gross margin50.4%47.9%45.0%
Sales and marketing187.980.070.6
Research and development48.727.016.9
General and administrative88.857.636.3
EBITA-81.2-60.6-73.5
            EBITA margin-9.1%-12.3%-24.6%
Amortization of intangibles44.218.88.0
EBIT-125.4-79.4-81.5
            EBIT margin-14.1%-16.1%-27.2%
Pre-tax income-153.8-92.7-84.9
Income taxes0.8-0.3-0.1
            Tax rate 0.3%0.1%
Net income-12.70.00.0
            Net margin-1.4%0.0%0.0%
 
Diluted EPS($0.06)$0.00$0.00
Shares outstanding (diluted)214.80.20.2
 
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.

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