Overview Financials News + Filings Key Docs Ownership Insiders
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Vacasa, Inc.
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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 | Jun-30-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 10-Q | 10-Q | 8-K | 10-K | 8-K | 8-K | 8-K | 10-K |
| Revenues | 100.0% | 100.0% | | 100.0% | 100.0% | | | 100.0% |
| Cost of goods sold | 46.7% | 49.0% | | 49.6% | 42.0% | | | 52.1% |
| Gross profit | 53.3% | 51.0% | | 50.4% | 58.0% | | | 47.9% |
| Sales and marketing | 18.5% | 20.1% | | 21.1% | 15.1% | | | 16.3% |
| Research and development | 5.1% | 5.3% | | 5.5% | 3.8% | | | 5.5% |
| General and administrative | 5.4% | 9.4% | | 10.0% | 6.4% | | | 11.7% |
| EBITDA | 4.0% | -3.2% | | -12.1% | 20.7% | | | -14.4% |
| Depreciation | 1.8% | 2.1% | | 0.5% | 5.6% | | | 0.8% |
| EBITA | 2.2% | -5.2% | | -12.6% | 15.2% | | | -15.3% |
| Amortization of intangibles | 5.0% | 4.5% | | 1.5% | 4.2% | | | 0.9% |
| EBIT | -2.7% | -9.8% | | -14.1% | 10.9% | | | -16.1% |
| Pre-tax income | -1.7% | 3.2% | | -17.3% | 10.0% | | | -18.8% |
| Income taxes | 0.1% | 0.0% | | 0.1% | 0.0% | | | -0.1% |
| Net income | -1.0% | 1.6% | | -1.4% | 9.9% | | | 0.0% |
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