Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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VIAD CORP (VVI)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 96.7% | 118.3% | 186.5% | 97.9% | 94.5% | 94.0% | 94.1% | 95.6% |
| Gross profit | 3.3% | -18.3% | -86.5% | 2.1% | 5.5% | 6.0% | 5.9% | 4.4% |
| Selling, general and administrative | 0.2% | 0.4% | 0.4% | 0.1% | 0.3% | -2.0% | 0.6% | 0.3% |
| EBITDA | 9.6% | -4.1% | -71.8% | 7.2% | 10.7% | 10.5% | 9.7% | 7.3% |
| Depreciation | 4.7% | 10.6% | 13.6% | 4.5% | 4.6% | 4.2% | 3.5% | 3.2% |
| EBIT | 5.0% | -14.7% | -85.4% | 2.6% | 6.1% | 6.2% | 6.2% | 4.1% |
| Pre-tax income | 3.1% | -18.7% | -86.9% | 2.0% | 5.3% | 8.0% | 5.4% | 3.5% |
| Income taxes | 0.9% | -0.4% | 3.4% | 0.2% | 1.4% | 3.5% | 1.8% | 1.0% |
| Net income | 2.1% | -18.3% | -90.0% | 1.7% | 4.0% | 8.9% | 7.2% | 5.0% |
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