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Viad Corp. Income Statement 2025-2008 | VVI
Brief overview of profit and loss at Viad Corp.
This overview is based on financial performance over the past five years. Revenue reported by Viad Corp. was 415 million dollars at the beginning of the period and 452 million dollars at the end. The total change was +8.9%, with a CAGR of approximately 1.7%. The revenue trend is close to stagnation.
The five-year EBITDA result moved by +177.2%: from −$59.7 million to $46.1 million. Operating profitability strengthened faster than the scale of sales. EBITDA margin was −14.4% at the start and 10.2% at the end. Higher profitability strengthens the quality of operating growth.
Across the five years, the net result shifted from −374 million dollars to 22.7 million dollars. The business moved out of a loss and ended the period with a profit.
What the figures show
The figures do not all move in the same direction. The strongest signals are improving net profitability and an improving EBITDA margin. The weaker side of the profile includes limited revenue growth. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement Viad Corp.
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
- | - | 771 M | 537 M | 713 M | 848 M | 1.34 B | 1.06 B | 1.14 B | 867 M | 583 M | 534 M | 504 M | 465 M | 338 M | - | - | - |
Shares |
28.2 M | 21.4 M | 20.9 M | 20.6 M | 20.4 M | 20.3 M | 20.1 M | 20.2 M | 20.1 M | 20 M | 19.8 M | 19.8 M | 19.8 M | 19.7 M | 19.7 M | 20 M | 20 M | - |
Historical Prices |
- | - | 37 | 26.1 | 34.9 | 41.8 | 50 | 57.2 | 51.1 | 45.9 | 27.2 | 25.1 | 21 | 18.2 | 12.7 | - | - | - |
Net Income |
22.7 M | 368 M | 16 M | 23.2 M | -92.7 M | -374 M | 20.7 M | 48.9 M | 57.7 M | 42.3 M | 26.6 M | 52.4 M | 21.6 M | 5.9 M | 9.21 M | 443 K | -105 M | - |
Revenue |
452 M | 366 M | 350 M | 299 M | 507 M | 415 M | 1.37 B | 1.3 B | 1.31 B | 1.2 B | 1.09 B | 1.06 B | 973 M | 1.03 B | 942 M | 845 M | - | - |
Cost of Revenue |
34.6 M | 31.1 M | 31.9 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | 90.2 M | 88 M | 94.4 M | 85.2 M | 54.6 M | 59.9 M | 41.1 M | 41.9 M | 25.4 M | - | - | - |
Operating Income |
- | - | 108 M | 68.9 M | -47 M | -116 M | 79.4 M | 77.6 M | 84.2 M | 74.9 M | 44.9 M | 45.5 M | 39.1 M | 32.5 M | 17.7 M | 8.33 M | - | - |
Interest Expense |
8.82 M | 14.2 M | 5.96 M | 4.06 M | 28.3 M | 17.9 M | 14.2 M | 9.64 M | 8.3 M | 5.9 M | 4.54 M | 2.02 M | 1.23 M | 1.3 M | 1.51 M | 1.84 M | 1.69 M | - |
EBITDA |
46.1 M | 43 M | 146 M | 105 M | 6.75 M | -59.7 M | 138 M | 134 M | 137 M | 118 M | 80.1 M | 76.3 M | 63 M | 63.2 M | 46.8 M | 36.6 M | 28.3 M | - |
Operating Expenses |
- | - | - | - | - | - | 10.9 M | 11 M | 12.9 M | 10.3 M | 9.72 M | 14.3 M | 6.76 M | 9.41 M | 7.68 M | - | - | - |
General and Administrative Expenses |
80.1 M | 57.8 M | 56.8 M | - | - | - | 10.9 M | 11 M | 12.9 M | 10.3 M | 9.72 M | 14.3 M | 6.76 M | 9.41 M | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement Viad Corp.
| 2026-Q2 | 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
27.7 M | 27.9 M | 28.3 M | 28.3 M | 28.1 M | 28.1 M | 21.2 M | 21.1 M | 21 M | 24.9 M | 20.9 M | 20.8 M | 20.8 M | 24.9 M | 20.6 M | 20.6 M | 20.5 M | 24.9 M | 20.4 K | 20.4 M | 20.4 K | 24.9 M | 20.3 K | 20.3 M | 20.2 M | 24.9 M | 20.2 M | 20.1 M | 20.1 M | 24.9 M | 20.1 M | 20.2 M | 20.2 M | 24.9 M | 20.2 M | 20.1 M | 20.1 M | 24.9 M | 20 M | 20 M | 19.9 M | 24.9 M | 19.8 M | 19.8 M | 19.7 M | - | 19.7 M | 19.9 M | 19.9 M | - | 19.9 M | 19.9 M | 19.8 M | - | 19.7 M | 19.7 M | 19.6 M | - | 19.7 M | 19.8 M | 19.8 M |
Net Income |
15.2 M | -24.9 M | 73.9 M | 5.65 M | -31.1 M | - | 48.6 M | 29.3 M | -25.1 M | - | 41.3 M | 11 M | -20.9 M | - | 38.1 M | 19.8 M | -29 M | - | 15.1 M | -42 M | -43.2 M | -50.5 M | -30.8 M | -206 M | -86.6 M | -5.43 M | 31.4 M | 13.8 M | -17.8 M | -2.32 M | 37.4 M | 23.5 M | -9.39 M | -21.7 M | 44.7 M | 27.9 M | 6.78 M | -4.05 M | 33.8 M | 19.5 M | -6.98 M | -957 K | 7.23 M | 22.4 M | -2.06 M | -5.89 M | 29.6 M | 6.74 M | 21.9 M | -4.62 M | 11.9 M | 6.25 M | 8.06 M | -21.2 M | 20 M | 6.09 M | 1.03 M | -6.31 M | 1.24 M | 4.48 M | 9.79 M |
Revenue |
133 M | 51.6 M | 241 M | 117 M | 37.6 M | - | 182 M | 101 M | 37.2 M | - | 366 M | 320 M | 261 M | - | 383 M | 319 M | 177 M | - | 234 M | 61.2 M | 28.9 M | - | 62.8 M | 30.1 M | 295 M | 321 M | 354 M | 402 M | 286 M | 297 M | 358 M | 364 M | 277 M | 277 M | 339 M | 365 M | 326 M | 256 M | 382 M | 325 M | 241 M | 252 M | 256 M | 317 M | 264 M | 223 M | 300 M | 256 M | 286 M | 202 M | 220 M | 246 M | 285 M | 203 M | 307 M | 246 M | 269 M | 197 M | 216 M | 239 M | 290 M |
Cost of Revenue |
9.59 M | 2.99 M | 19.8 M | - | - | - | 17 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
- | - | - | - | - | - | 92.5 M | 53.4 M | -8.47 M | - | 76 M | 33.4 M | -5.53 M | - | - | - | - | - | - | -38 M | -40.2 M | - | -9.41 M | -52.2 M | -10.2 M | - | 52.1 M | 43.3 M | -13.1 M | 966 K | 52.8 M | 36.2 M | -13 M | -6.59 M | 43.9 M | 37.7 M | 10.6 M | -6.02 M | 56.1 M | 31.3 M | -8.19 M | -231 K | 13.2 M | 34.3 M | -3.94 M | -7.32 M | 29.5 M | 12.1 M | 11.3 M | -6.27 M | 16.7 M | 10.3 M | 12.8 M | -13.2 M | 31.5 M | 7.63 M | 1.53 M | -11.9 M | 3.06 M | 8.29 M | 15.7 M |
Interest Expense |
3.17 M | 2.66 M | 2.84 M | 1.93 M | 1.46 M | - | 3.46 M | 3.94 M | 2.92 M | - | 12.5 M | 12.4 M | 12.2 M | - | 10.3 M | 7.76 M | 5.88 M | - | 9.52 M | 5.59 M | 5.08 M | 3.55 M | 5.45 M | 5.19 M | 4.02 M | 4.59 M | 3.74 M | 2.96 M | 2.92 M | 2.61 M | 2.61 M | 2.35 M | 2.07 M | - | 2.12 M | 2.06 M | 2.1 M | - | 1.49 M | 1.34 M | 1.28 M | - | 1.2 M | 1.1 M | 1.15 M | - | 462 K | 309 K | 298 K | - | 286 K | 323 K | 296 K | - | 331 K | 302 K | 358 K | - | 373 K | 380 K | 412 K |
EBITDA |
19.3 M | 9.68 M | - | - | - | - | 104 M | 64.6 M | 1.29 M | - | 86.1 M | 44 M | 6.95 M | - | 10.5 M | 10.8 M | 13.3 M | - | 40 M | -27.3 M | -27 M | - | 33.6 M | -23.1 M | 5.1 M | - | 96.2 M | 71 M | 119 K | 966 K | 97.2 M | 64.4 M | 47 K | -6.59 M | 86.4 M | 64.4 M | 22.7 M | -6.02 M | 87.4 M | 49.9 M | 179 K | -231 K | 40.3 M | 52.2 M | 4.77 M | -7.32 M | 51.4 M | 26.1 M | 18.1 M | -6.27 M | 38 M | 24.3 M | 19.6 M | -13.2 M | 55.1 M | 22.6 M | 8.49 M | -11.9 M | 24.9 M | 22.6 M | 22.7 M |
General and Administrative Expenses |
20.8 M | 19.2 M | 17.4 M | 15.7 M | 17.2 M | - | 14.5 M | 13.7 M | 12.8 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Viad Corp. (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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