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Income Statement
Balance Sheet
Cash Flow Statement

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Op Efficiency
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Vacasa, Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19
   10-K10-K10-K
Revenue  889.1491.8299.3
            Revenue growth  80.8%64.3% 
Operating costs and expenses:     
Cost of revenue, exclusive of depreciation and amortization shown separately below  440.8256.1164.5
Operations and support  187.0116.278.8
Technology and development  48.727.016.9
Sales and marketing  187.980.070.6
General and administrative  88.857.636.3
Depreciation  17.115.55.7
Amortization of intangible assets  44.218.88.0
    Total operating costs and expenses  1,014.5571.2380.7
    Loss from operations  -125.4-79.4-81.5
            Operating margin  -14.1%-16.1%-27.2%
Interest income  0.00.41.1
Interest expense  -31.7-7.9-1.2
Other income, net  3.3-5.7-3.4
    Income (loss) before income taxes  -153.8-92.7-84.9
Income tax expense  -0.80.30.1
    Net income (loss)  -154.6-92.3-84.9
   
Less: Net income (loss) attributable to redeemable noncontrolling interests     
Net income (loss) attributable to Class A Common Stockholders, basic  -12.7  
   
Net income (loss) per share of Class A Common Stock, basic (in usd per share)  ($0.06)  
Net income (loss) per share of Class A Common Stock, diluted (in usd per share)  ($0.06)  
   
Weighted-average shares of Class A Common Stock used to compute net income  214.80.20.2
Weighted-average shares of Class A Common Stock used to compute net income  214.80.20.2

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