Viad Corp (VVI)
(Real Time Quote from BATS)
$35.49 USD
+0.19 (0.54%)
Updated Sep 24, 2024 01:20 PM ET
3-Hold of 5 3
B Value A Growth D Momentum A VGM
Income Statements
Fiscal Year end for Viad Corp falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 1,239 | 1,127 | 507 | 415 | 1,372 |
Cost Of Goods | 1,130 | 1,058 | 554 | 532 | 1,282 |
Gross Profit | 109 | 69 | -47 | -116 | 90 |
Selling & Adminstrative & Depr. & Amort Expenses | 17 | -1 | 20 | 227 | 35 |
Income After Depreciation & Amortization | 91 | 70 | -67 | -343 | 55 |
Non-Operating Income | 0 | 0 | 0 | 0 | 16 |
Interest Expense | 48 | 35 | 28 | 18 | 14 |
Pretax Income | 43 | 35 | -95 | -361 | 26 |
Income Taxes | 19 | 10 | -2 | 14 | 3 |
Minority Interest | 7 | 2 | 0 | -3 | 1 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 24 | 25 | -93 | -375 | 24 |
Extras & Discontinued Operations | -1 | 0 | 1 | -2 | 0 |
Net Income (GAAP) | 16 | 23 | -93 | -374 | 22 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 142 | 122 | -13 | -286 | 114 |
Depreciation & Amortization (Cash Flow) | 51 | 52 | 54 | 57 | 59 |
Income After Depreciation & Amortization | 91 | 70 | -67 | -343 | 55 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 21.10 | 20.81 | 20.41 | 20.28 | 20.15 |
Diluted EPS Before Non-Recurring Items | 0.39 | 0.16 | -4.38 | -5.85 | 2.48 |
Diluted Net EPS (GAAP) | 0.30 | 0.53 | -5.01 | -18.64 | 1.02 |
Fiscal Year end for Viad Corp falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 378.54 | 273.50 | 291.68 | 365.90 | 320.31 |
Cost Of Goods | 325.09 | 281.95 | 287.17 | 289.86 | 286.85 |
Gross Profit | 53.45 | -8.46 | 4.51 | 76.04 | 33.46 |
SG&A, R&D, and Dept/Amort Expenses | 5.04 | 4.99 | 4.33 | 4.61 | 4.36 |
Income After SG&A, R&D, and Dept/Amort Expenses | 48.41 | -13.45 | 0.18 | 71.43 | 29.10 |
Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 12.59 | 11.85 | 10.90 | 12.48 | 12.36 |
Pretax Income | 35.83 | -25.29 | -10.72 | 58.95 | 16.75 |
Income Taxes | 5.85 | 0.89 | 5.18 | 9.17 | 5.03 |
Minority Interest | 1.57 | -1.13 | -0.52 | 7.86 | 0.62 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 29.98 | -26.18 | -15.90 | 49.78 | 11.72 |
Extras & Discontinued Operations | 0.90 | -0.07 | 0.03 | -0.65 | -0.14 |
Net Income (GAAP) | 29.31 | -25.12 | -15.35 | 41.27 | 10.96 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 21.52 | 21.03 | 20.94 | 21.17 | 20.98 |
Diluted EPS Before Non-Recurring Items | 0.97 | -1.13 | -0.79 | 1.49 | 0.36 |
Diluted Net EPS (GAAP) | 0.97 | -1.29 | -0.34 | 1.41 | 0.33 |