VVI | Viad Corp Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	1.24B	1.13B	507.34M	415.44M	90.24M	1.30B	1.31B	1.20B	1.09B	1.06B	972.79M	1.03B	942.36M	844.76M	805.80M	1.12B	1.00B	856.03M	826.25M	785.66M	1.57B	1.65B	1.66B	1.73B	1.58B	2.54B	2.42B	2.26B	3.58B	3.55B
Cost of Revenue	1.13B	838.12M	554.27M	1.06B	1.28B	1.21B	1.21B	1.12B	1.03B	1.01B	931.68M	983.37M	916.99M	830.00M	801.62M	1.04B	935.14M	790.46M	762.04M	732.28M	1.40B	1.44B	1.48B	1.46B	1.33B	2.22B	2.12B	1.98B	3.16B	3.11B
Gross Profit	108.50M	289.19M	-46.93M	-647.85M	-1.19B	87.98M	94.43M	85.19M	54.58M	59.87M	41.12M	41.86M	25.38M	14.76M	4.19M	82.00M	68.56M	65.57M	64.21M	53.38M	170.31M	204.60M	177.03M	263.36M	250.80M	324.40M	301.10M	278.80M	418.80M	440.10M
Operating Expenses	14.04M	13.42M	11.69M	8.69M	10.87M	10.99M	12.88M	10.32M	9.72M	14.35M	6.75M	9.41M	7.68M	6.42M	5.61M	18.77M	9.24M	12.35M	13.05M	14.53M	12.57M	17.11M	12.03M	78.38M	82.40M	107.80M	112.30M	110.50M	158.10M	153.80M
Selling, General & Admin	14.04M	13.42M	11.69M	8.69M	10.87M	10.99M	12.88M	10.32M	9.72M	14.35M	6.75M	9.41M	7.68M	6.42M	5.61M	7.53M	9.24M	12.35M	13.05M	14.53M	12.57M	17.11M	12.03M	9.78M	19.40M	21.90M	33.80M	36.10M	43.20M	43.90M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	-16.07M	-2.08M	-2.01M	-1.07M	-1.52M	-1.74M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	11.23M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	68.60M	63.00M	85.90M	78.50M	74.40M	114.90M	109.90M
Operating Income	94.46M	17.32M	-60.52M	-182.56M	18.89M	76.99M	81.55M	74.86M	44.86M	45.52M	34.36M	32.45M	17.69M	8.33M	-1.42M	63.24M	59.33M	53.22M	51.16M	38.85M	157.74M	187.48M	165.00M	184.97M	168.40M	216.60M	188.80M	168.30M	260.70M	286.30M
Other Expenses / Income	-51.39M	17.30M	-34.56M	-178.30M	7.21M	-2.69M	22.80M	-10.13M	-6.93M	-4.23M	-5.21M	-5.65M	-4.51M	-5.78M	-132.03M	979.00K	3.42M	8.36M	679.00K	-91.83M	-950.00K	-33.31M	-118.25M	-11.81M	-4.80M	1.00M	-49.80M	-57.30M	-271.50M	-64.60M
Before Tax Income	43.07M	34.62M	-95.08M	-360.86M	26.11M	65.01M	104.35M	64.73M	37.94M	41.29M	29.15M	26.80M	13.18M	2.56M	-133.45M	64.22M	62.74M	61.58M	51.84M	-52.98M	156.79M	154.17M	46.75M	173.16M	163.60M	217.60M	139.00M	111.00M	-10.80M	221.70M
Income Tax Expenses	18.80M	9.97M	-1.79M	14.25M	2.51M	17.09M	45.90M	21.25M	10.49M	109.00K	8.59M	20.84M	3.89M	1.74M	-28.64M	20.68M	19.43M	9.74M	15.33M	5.35M	44.44M	40.33M	-4.39M	28.67M	35.00M	67.00M	41.20M	41.90M	-11.90M	81.40M
Net Income	16.02M	23.22M	-93.29M	-375.11M	22.04M	49.17M	57.71M	42.27M	26.61M	52.35M	21.55M	5.90M	9.21M	443.00K	-104.71M	43.37M	44.60M	63.55M	37.75M	-56.00M	113.90M	76.09M	51.13M	144.49M	347.60M	150.60M	89.30M	28.40M	-16.60M	140.30M
Interest Expenses	47.98M	34.89M	28.44M	17.89M	13.83M	9.64M	8.30M	5.90M	4.54M	2.02M	1.23M	1.30M	1.51M	1.83M	1.69M	1.76M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	20.86M	20.59M	20.41M	20.28M	20.15M	20.17M	20.15M	19.99M	19.80M	19.80M	19.85M	19.70M	19.72M	19.95M	19.96M	20.17M	20.42M	21.33M	22.07M	21.74M	21.56M	21.54M	21.38M	22.20M	23.25M	23.60M	22.70M	22.91M	22.18M	21.66M
Diluted Shares Outstanding	21.10M	20.81M	20.41M	20.28M	20.28M	20.40M	20.41M	20.18M	19.98M	20.13M	20.27M	20.00M	20.05M	20.28M	19.96M	20.49M	20.89M	21.84M	22.25M	21.74M	21.65M	21.68M	21.58M	22.73M	24.10M	24.59M	23.45M	23.09M	22.18M	21.72M
EBITDA	145.50M	68.94M	-6.77M	-125.99M	77.86M	132.44M	167.02M	112.16M	76.86M	85.27M	59.99M	58.77M	43.73M	32.27M	-103.39M	93.86M	86.92M	93.09M	75.19M	-27.29M	247.19M	167.91M	115.84M	241.76M	445.60M	303.50M	209.00M	144.70M	86.40M	331.60M
EBITDA Margin	11.75%	6.12%	-1.33%	-30.33%	86.28%	10.22%	12.78%	9.31%	7.06%	8.01%	6.17%	5.73%	4.64%	3.82%	-12.83%	8.37%	8.66%	10.88%	9.10%	-3.47%	15.72%	10.20%	6.98%	14.00%	28.18%	11.94%	8.65%	6.39%	2.42%	9.35%
EBIT	82.79M	68.08M	-66.64M	-342.97M	38.37M	75.91M	111.91M	69.42M	41.63M	54.48M	31.38M	28.04M	14.61M	4.02M	-131.66M	65.81M	64.03M	73.29M	53.08M	-50.66M	158.34M	116.43M	46.75M	173.16M	382.60M	217.60M	130.50M	70.30M	-28.50M	221.70M
EBIT Margin	6.68%	6.04%	-13.14%	-82.56%	42.52%	5.86%	8.56%	5.76%	3.82%	5.12%	3.23%	2.74%	1.55%	0.48%	-16.34%	5.87%	6.38%	8.56%	6.42%	-6.45%	10.07%	7.07%	2.82%	10.03%	24.20%	8.56%	5.40%	3.11%	-0.80%	6.25%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31