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10-Q

Quarterly Report

Vacasa, Inc.

0001874944-24-000084

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Filed
Nov 8, 2024 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Diluted Q3 2024 · Sep 30, 2024 19.98M sh
Shares Diluted Q3 2024 · Sep 30, 2024 14.73M sh
Shares Diluted Q3 2024 · Sep 30, 2023 12.42M sh
Shares Diluted Q3 2024 · Sep 30, 2023 12.11M sh
Capex Q3 2024 · Sep 30, 2024 $1.54M
Capex Q3 2024 · Sep 30, 2023 $4M
Operating Cash Flow Q3 2024 · Sep 30, 2024 −$60.6M
Operating Cash Flow Q3 2024 · Sep 30, 2023 $28.44M
Long Term Debt Q3 2024 · Sep 30, 2024 $105.46M
Long Term Debt Q3 2024 · Dec 31, 2023 $0
Short Term Debt Q3 2024 · Sep 30, 2024 $0
Short Term Debt Q3 2024 · Dec 31, 2023 $3.3M
Cash And Equivalents Q3 2024 · Sep 30, 2024 $124.36M
Cash And Equivalents Q3 2024 · Dec 31, 2023 $88.05M
Cash And Equivalents Q3 2024 · Sep 30, 2023 $151.29M
Stockholders Equity Q3 2024 · Sep 30, 2024 $101.24M
Stockholders Equity Q3 2024 · Jun 30, 2024 $24.99M
Stockholders Equity Q3 2024 · Dec 31, 2023 $131.05M
Stockholders Equity Q3 2024 · Sep 30, 2023 $186.28M
Stockholders Equity Q3 2024 · Jun 30, 2023 $402.03M
Stockholders Equity Q3 2024 · Dec 31, 2022 $413M
Current Liabilities Q3 2024 · Sep 30, 2024 $331.24M
Current Liabilities Q3 2024 · Dec 31, 2023 $422.82M
Total Liabilities Q3 2024 · Sep 30, 2024 $463.82M
Total Liabilities Q3 2024 · Dec 31, 2023 $455.9M
Current Assets Q3 2024 · Sep 30, 2024 $298.92M
Current Assets Q3 2024 · Dec 31, 2023 $265.85M
Total Assets Q3 2024 · Sep 30, 2024 $584.03M
Total Assets Q3 2024 · Dec 31, 2023 $663.55M
Eps Diluted Q3 2024 · Sep 30, 2024 $2.10
Eps Diluted Q3 2024 · Sep 30, 2024 −$3.61
Eps Diluted Q3 2024 · Sep 30, 2023 −$18.37
Eps Diluted Q3 2024 · Sep 30, 2023 −$21.07
Eps Basic Q3 2024 · Sep 30, 2024 $2.22
Eps Basic Q3 2024 · Sep 30, 2024 −$3.61
Eps Basic Q3 2024 · Sep 30, 2023 −$18.37
Eps Basic Q3 2024 · Sep 30, 2023 −$21.07
Sga Expense Q3 2024 · Sep 30, 2024 $22.13M
Sga Expense Q3 2024 · Sep 30, 2024 $64.65M
Sga Expense Q3 2024 · Sep 30, 2023 $19.33M
Sga Expense Q3 2024 · Sep 30, 2023 $61.4M
Net Income Q3 2024 · Sep 30, 2024 $59.26M
Net Income Q3 2024 · Sep 30, 2024 −$94.76M
Net Income Q3 2024 · Sep 30, 2023 −$402.46M
Net Income Q3 2024 · Sep 30, 2023 −$451.71M
Operating Income Q3 2024 · Sep 30, 2024 $54.59M
Operating Income Q3 2024 · Sep 30, 2024 −$99.07M
Operating Income Q3 2024 · Sep 30, 2023 −$407.19M
Operating Income Q3 2024 · Sep 30, 2023 −$461.8M
Cost Of Revenue Q3 2024 · Sep 30, 2024 $126.42M
Cost Of Revenue Q3 2024 · Sep 30, 2024 $351.48M
Cost Of Revenue Q3 2024 · Sep 30, 2023 $150.79M
Cost Of Revenue Q3 2024 · Sep 30, 2023 $417.05M
Revenue Q3 2024 · Sep 30, 2024 $314.05M
Revenue Q3 2024 · Sep 30, 2024 $772.5M
Revenue Q3 2024 · Sep 30, 2023 $379.08M
Revenue Q3 2024 · Sep 30, 2023 $940.51M