Viasat Inc
NASDAQ:VSAT
Income Statement
Earnings Waterfall
Viasat Inc
Revenue
|
3.8B
USD
|
Cost of Revenue
|
-2.6B
USD
|
Gross Profit
|
1.2B
USD
|
Operating Expenses
|
-2.2B
USD
|
Operating Income
|
-956.4m
USD
|
Other Expenses
|
1.2B
USD
|
Net Income
|
228.2m
USD
|
Income Statement
Viasat Inc
Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 316
N/A
|
1 352
+3%
|
1 350
0%
|
1 355
+0%
|
1 362
+1%
|
1 383
+2%
|
1 408
+2%
|
1 402
0%
|
1 410
+1%
|
1 417
+1%
|
1 436
+1%
|
1 482
+3%
|
1 515
+2%
|
1 559
+3%
|
1 576
+1%
|
1 570
0%
|
1 571
+0%
|
1 595
+1%
|
1 654
+4%
|
1 778
+8%
|
1 951
+10%
|
2 068
+6%
|
2 166
+5%
|
2 241
+3%
|
2 275
+1%
|
2 309
+2%
|
2 303
0%
|
2 265
-2%
|
2 252
-1%
|
1 921
-15%
|
1 961
+2%
|
2 016
+3%
|
2 066
+2%
|
2 417
+17%
|
2 416
0%
|
2 471
+2%
|
2 497
+1%
|
2 556
+2%
|
2 761
+8%
|
3 323
+20%
|
3 800
+14%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(973)
|
(991)
|
(994)
|
(973)
|
(964)
|
(964)
|
(970)
|
(969)
|
(972)
|
(984)
|
(989)
|
(1 020)
|
(1 037)
|
(1 049)
|
(1 061)
|
(1 059)
|
(1 068)
|
(1 121)
|
(1 205)
|
(1 328)
|
(1 467)
|
(1 538)
|
(1 577)
|
(1 595)
|
(1 597)
|
(1 610)
|
(1 611)
|
(1 588)
|
(1 575)
|
(1 356)
|
(1 365)
|
(1 411)
|
(1 464)
|
(1 711)
|
(1 732)
|
(1 740)
|
(1 779)
|
(1 835)
|
(1 962)
|
(2 286)
|
(2 571)
|
|
Gross Profit |
343
N/A
|
360
+5%
|
356
-1%
|
381
+7%
|
398
+4%
|
419
+5%
|
438
+5%
|
433
-1%
|
438
+1%
|
433
-1%
|
447
+3%
|
463
+3%
|
478
+3%
|
510
+7%
|
515
+1%
|
511
-1%
|
504
-1%
|
474
-6%
|
448
-5%
|
450
+0%
|
484
+8%
|
531
+10%
|
589
+11%
|
646
+10%
|
678
+5%
|
700
+3%
|
692
-1%
|
677
-2%
|
677
+0%
|
565
-17%
|
596
+5%
|
605
+1%
|
601
-1%
|
706
+17%
|
684
-3%
|
731
+7%
|
718
-2%
|
721
+0%
|
799
+11%
|
1 036
+30%
|
1 229
+19%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(346)
|
(357)
|
(357)
|
(336)
|
(335)
|
(336)
|
(344)
|
(372)
|
(385)
|
(392)
|
(408)
|
(419)
|
(436)
|
(474)
|
(504)
|
(534)
|
(560)
|
(566)
|
(587)
|
(584)
|
(587)
|
(591)
|
(603)
|
(620)
|
(644)
|
(661)
|
(651)
|
(641)
|
(634)
|
(611)
|
(651)
|
(697)
|
(737)
|
(812)
|
(843)
|
(860)
|
(850)
|
(877)
|
(940)
|
(1 987)
|
(2 186)
|
|
Selling, General & Administrative |
(276)
|
(282)
|
(286)
|
(267)
|
(269)
|
(271)
|
(273)
|
(292)
|
(297)
|
(298)
|
(307)
|
(311)
|
(314)
|
(334)
|
(343)
|
(356)
|
(376)
|
(385)
|
(409)
|
(432)
|
(446)
|
(459)
|
(471)
|
(485)
|
(507)
|
(523)
|
(519)
|
(517)
|
(514)
|
(497)
|
(527)
|
(554)
|
(580)
|
(634)
|
(655)
|
(679)
|
(683)
|
(719)
|
(767)
|
(1 738)
|
(1 841)
|
|
Research & Development |
(56)
|
(61)
|
(56)
|
(53)
|
(50)
|
(47)
|
(53)
|
(62)
|
(69)
|
(77)
|
(87)
|
(96)
|
(111)
|
(130)
|
(150)
|
(166)
|
(171)
|
(168)
|
(157)
|
(142)
|
(131)
|
(123)
|
(123)
|
(126)
|
(129)
|
(130)
|
(125)
|
(118)
|
(114)
|
(109)
|
(114)
|
(127)
|
(134)
|
(150)
|
(151)
|
(144)
|
(137)
|
(129)
|
(123)
|
(124)
|
(136)
|
|
Depreciation & Amortization |
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(18)
|
(16)
|
(14)
|
(12)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(10)
|
(16)
|
(22)
|
(29)
|
(30)
|
(30)
|
(30)
|
(30)
|
(50)
|
(124)
|
(208)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(3)
N/A
|
3
N/A
|
(1)
N/A
|
46
N/A
|
62
+37%
|
83
+33%
|
94
+13%
|
61
-35%
|
53
-13%
|
41
-23%
|
40
-4%
|
44
+12%
|
41
-6%
|
37
-12%
|
11
-71%
|
(24)
N/A
|
(57)
-139%
|
(92)
-63%
|
(139)
-51%
|
(135)
+3%
|
(103)
+23%
|
(61)
+41%
|
(14)
+76%
|
26
N/A
|
34
+31%
|
38
+14%
|
41
+7%
|
36
-14%
|
43
+22%
|
(46)
N/A
|
(55)
-19%
|
(92)
-68%
|
(135)
-47%
|
(106)
+22%
|
(158)
-49%
|
(129)
+18%
|
(132)
-2%
|
(156)
-18%
|
(141)
+10%
|
(950)
-575%
|
(956)
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(39)
|
(38)
|
(36)
|
(35)
|
(32)
|
(29)
|
(27)
|
(25)
|
(24)
|
(24)
|
(22)
|
(20)
|
(17)
|
(11)
|
(7)
|
(2)
|
2
|
(1)
|
(11)
|
(25)
|
(41)
|
(47)
|
(47)
|
(42)
|
(38)
|
(37)
|
(36)
|
(37)
|
(35)
|
(32)
|
(29)
|
(26)
|
(23)
|
(29)
|
(28)
|
(20)
|
(23)
|
(7)
|
(38)
|
(94)
|
(199)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
4
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
Pre-Tax Income |
(42)
N/A
|
(35)
+17%
|
(38)
-9%
|
11
N/A
|
30
+170%
|
54
+78%
|
67
+25%
|
36
-46%
|
30
-18%
|
18
-41%
|
17
-3%
|
24
+39%
|
24
+3%
|
25
+5%
|
4
-84%
|
(36)
N/A
|
(65)
-81%
|
(104)
-60%
|
(150)
-45%
|
(160)
-7%
|
(144)
+10%
|
(108)
+25%
|
(61)
+43%
|
(17)
+73%
|
(4)
+75%
|
1
N/A
|
5
+271%
|
(1)
N/A
|
8
N/A
|
(78)
N/A
|
(80)
-2%
|
(113)
-42%
|
(161)
-42%
|
(138)
+14%
|
(186)
-35%
|
(149)
+20%
|
(154)
-4%
|
(162)
-5%
|
(179)
-10%
|
(1 044)
-483%
|
(1 161)
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
39
|
26
|
24
|
(3)
|
(1)
|
(14)
|
(18)
|
(7)
|
(5)
|
4
|
4
|
4
|
(2)
|
(4)
|
6
|
21
|
32
|
41
|
61
|
59
|
46
|
41
|
19
|
7
|
14
|
8
|
6
|
10
|
(1)
|
11
|
16
|
24
|
35
|
37
|
50
|
(36)
|
(44)
|
(49)
|
(72)
|
98
|
138
|
|
Income from Continuing Operations |
(3)
|
(9)
|
(14)
|
8
|
29
|
40
|
49
|
30
|
25
|
22
|
21
|
27
|
22
|
22
|
10
|
(14)
|
(32)
|
(63)
|
(89)
|
(101)
|
(98)
|
(67)
|
(42)
|
(10)
|
10
|
9
|
12
|
8
|
7
|
(67)
|
(64)
|
(89)
|
(127)
|
(101)
|
(136)
|
(184)
|
(199)
|
(212)
|
(251)
|
(946)
|
(1 024)
|
|
Income to Minority Interest |
(1)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
2
|
3
|
2
|
4
|
1
|
2
|
2
|
1
|
(1)
|
(4)
|
(9)
|
(14)
|
(14)
|
(16)
|
(13)
|
(10)
|
(13)
|
(11)
|
(11)
|
(13)
|
(13)
|
(13)
|
(11)
|
(11)
|
(6)
|
(6)
|
(6)
|
(10)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
5
|
3
|
2
|
1
|
1
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
1
|
0
|
3
|
|
Net Income (Common) |
(4)
N/A
|
(9)
-135%
|
(14)
-44%
|
9
N/A
|
29
+245%
|
40
+38%
|
49
+21%
|
30
-39%
|
25
-17%
|
22
-12%
|
21
-3%
|
27
+29%
|
22
-20%
|
24
+10%
|
13
-46%
|
(12)
N/A
|
(41)
-244%
|
(67)
-66%
|
(92)
-37%
|
(104)
-13%
|
(90)
+14%
|
(68)
+25%
|
(45)
+33%
|
(16)
+64%
|
1
N/A
|
(0)
N/A
|
(1)
-450%
|
(2)
-109%
|
(2)
+13%
|
4
N/A
|
33
+797%
|
35
+4%
|
21
-39%
|
(16)
N/A
|
(54)
-249%
|
(106)
-95%
|
(141)
-34%
|
1 085
N/A
|
1 029
-5%
|
310
-70%
|
228
-26%
|
|
EPS (Diluted) |
-0.09
N/A
|
-0.21
-133%
|
-0.3
-43%
|
0.16
N/A
|
0.6
+275%
|
0.84
+40%
|
1.01
+20%
|
0.61
-40%
|
0.5
-18%
|
0.44
-12%
|
0.43
-2%
|
0.55
+28%
|
0.4
-27%
|
0.45
+13%
|
0.22
-51%
|
-0.21
N/A
|
-0.69
-229%
|
-1.15
-67%
|
-1.55
-35%
|
-1.74
-12%
|
-1.49
+14%
|
-1.13
+24%
|
-0.75
+34%
|
-0.27
+64%
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.04
N/A
|
0.05
N/A
|
0.45
+800%
|
0.46
+2%
|
0.28
-39%
|
-0.21
N/A
|
-0.72
-243%
|
-1.39
-93%
|
-1.85
-33%
|
14.29
N/A
|
11.05
-23%
|
2.49
-77%
|
1.82
-27%
|