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10-Q

Quarterly Report

Vacasa, Inc.

0001874944-24-000068

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Filed
Aug 9, 2024 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Diluted Q2 2024 · Jun 30, 2024 15.02M sh
Shares Diluted Q2 2024 · Jun 30, 2024 14.23M sh
Shares Diluted restated Q2 2024 · Jun 30, 2023 12.05M sh
Shares Diluted restated Q2 2024 · Jun 30, 2023 11.95M sh
Capex Q2 2024 · Jun 30, 2024 $1.43M
Capex Q2 2024 · Jun 30, 2023 $2.93M
Operating Cash Flow Q2 2024 · Jun 30, 2024 $163.57M
Operating Cash Flow Q2 2024 · Jun 30, 2023 $309.07M
Short Term Debt Q2 2024 · Jun 30, 2024 $878K
Short Term Debt Q2 2024 · Dec 31, 2023 $3.3M
Cash And Equivalents Q2 2024 · Jun 30, 2024 $186.72M
Cash And Equivalents Q2 2024 · Dec 31, 2023 $88.05M
Cash And Equivalents Q2 2024 · Jun 30, 2023 $280.76M
Stockholders Equity Q2 2024 · Jun 30, 2024 $24.99M
Stockholders Equity Q2 2024 · Mar 31, 2024 $17.41M
Stockholders Equity Q2 2024 · Dec 31, 2023 $131.05M
Stockholders Equity Q2 2024 · Jun 30, 2023 $402.03M
Stockholders Equity Q2 2024 · Mar 31, 2023 $394.18M
Stockholders Equity Q2 2024 · Dec 31, 2022 $413M
Current Liabilities Q2 2024 · Jun 30, 2024 $626.53M
Current Liabilities Q2 2024 · Dec 31, 2023 $422.82M
Total Liabilities Q2 2024 · Jun 30, 2024 $736.47M
Total Liabilities Q2 2024 · Dec 31, 2023 $455.9M
Current Assets Q2 2024 · Jun 30, 2024 $500.92M
Current Assets Q2 2024 · Dec 31, 2023 $265.85M
Total Assets Q2 2024 · Jun 30, 2024 $794.34M
Total Assets Q2 2024 · Dec 31, 2023 $663.55M
Eps Diluted Q2 2024 · Jun 30, 2024 −$0.59
Eps Diluted Q2 2024 · Jun 30, 2024 −$6.64
Eps Diluted restated Q2 2024 · Jun 30, 2023 −$0.26
Eps Diluted restated Q2 2024 · Jun 30, 2023 −$2.25
Eps Basic Q2 2024 · Jun 30, 2024 −$0.59
Eps Basic Q2 2024 · Jun 30, 2024 −$6.64
Eps Basic restated Q2 2024 · Jun 30, 2023 −$0.26
Eps Basic restated Q2 2024 · Jun 30, 2023 −$2.25
Sga Expense Q2 2024 · Jun 30, 2024 $20.79M
Sga Expense Q2 2024 · Jun 30, 2024 $42.52M
Sga Expense Q2 2024 · Jun 30, 2023 $16.37M
Sga Expense Q2 2024 · Jun 30, 2023 $42.07M
Net Income Q2 2024 · Jun 30, 2024 −$13.1M
Net Income Q2 2024 · Jun 30, 2024 −$154.01M
Net Income Q2 2024 · Jun 30, 2023 −$5.64M
Net Income Q2 2024 · Jun 30, 2023 −$49.25M
Operating Income Q2 2024 · Jun 30, 2024 −$13.8M
Operating Income Q2 2024 · Jun 30, 2024 −$153.66M
Operating Income Q2 2024 · Jun 30, 2023 −$8.35M
Operating Income Q2 2024 · Jun 30, 2023 −$54.61M
Cost Of Revenue Q2 2024 · Jun 30, 2024 $119.33M
Cost Of Revenue Q2 2024 · Jun 30, 2024 $225.07M
Cost Of Revenue Q2 2024 · Jun 30, 2023 $142.13M
Cost Of Revenue Q2 2024 · Jun 30, 2023 $266.26M
Revenue Q2 2024 · Jun 30, 2024 $248.98M
Revenue Q2 2024 · Jun 30, 2024 $458.45M
Revenue Q2 2024 · Jun 30, 2023 $304.58M
Revenue Q2 2024 · Jun 30, 2023 $561.43M