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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$314,048K
Net Income
$59,259K
Net Profit Margin
18.87%
EPS
$2.1
Unit: Thousand (K) dollars
Revenue Breakdown
Vacation rental platform
Other services
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Page 1
Quarterly
123
Page 1
Income Statement
2024-09-30
2024-06-30
Revenue
314,048
248,976
Sales and marketing
39,940
43,143
Amortization of intangible assets
1,965
1,781
Operations and support
54,459
57,494
General and administrative
22,127
20,790
Depreciation
4,992
3,607
Technology and development
9,563
16,635
Cost of revenue, exclusive of depreciation and amortization shown separately below
126,415
119,330
Total operating costs and expenses
259,461
262,780
Income (loss) from operations
54,587
-13,804
Other income, net
4,598
119
Interest expense
2,892
428
Interest income
1,740
1,162
Income (loss) before income taxes
58,033
-12,951
Income tax benefit (expense)
-1,226
147
Net income (loss)
59,259
-13,098
Basic EPS
2.22
-0.59
Diluted EPS
2.1
-0.59
Basic Average Shares
15,706,000
15,017,000
Diluted Average Shares
19,978,000
15,017,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Vacation rental platform
$307,650K
Other services
$6,398K
Revenue
$314,048K
Income (loss) from
operations
$54,587K
Other income, net
$4,598K
Total operating costs
and expenses
$259,461K
Interest income
$1,740K
Income (loss) before
income taxes
$58,033K
Income tax benefit
(expense)
-$1,226K
Interest expense
$2,892K
Cost of revenue,
exclusive of depreciation...
$126,415K
Operations and support
$54,459K
Sales and marketing
$39,940K
General and
administrative
$22,127K
Technology and development
$9,563K
Depreciation
$4,992K
Amortization of intangible
assets
$1,965K
Net income (loss)
$59,259K
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null (VCSA)
null (VCSA)