Viking Holdings Ltd
NYSE:VIK
Income Statement
Earnings Waterfall
Viking Holdings Ltd
Income Statement
Viking Holdings Ltd
| Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
0
|
345
|
0
|
0
|
0
|
|
| Revenue |
3 425
N/A
|
5 104
+49%
|
5 334
+5%
|
5 513
+3%
|
5 806
+5%
|
6 127
+6%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(2 082)
|
(2 991)
|
(3 114)
|
(3 204)
|
(3 346)
|
(3 495)
|
|
| Gross Profit |
1 343
N/A
|
2 113
+57%
|
2 220
+5%
|
2 309
+4%
|
2 460
+7%
|
2 631
+7%
|
|
| Operating Income | |||||||
| Operating Expenses |
(832)
|
(1 113)
|
(1 145)
|
(1 174)
|
(1 205)
|
(1 261)
|
|
| Selling, General & Administrative |
(640)
|
(859)
|
(884)
|
(908)
|
(936)
|
(984)
|
|
| Depreciation & Amortization |
(192)
|
(254)
|
(261)
|
(266)
|
(270)
|
(278)
|
|
| Operating Income |
511
N/A
|
1 000
+96%
|
1 075
+7%
|
1 135
+6%
|
1 254
+11%
|
1 370
+9%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(1 228)
|
(1 314)
|
(608)
|
(329)
|
(293)
|
(292)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(189)
|
(208)
|
(297)
|
(237)
|
(116)
|
(97)
|
|
| Pre-Tax Income |
(906)
N/A
|
(521)
+42%
|
170
N/A
|
569
+235%
|
845
+49%
|
982
+16%
|
|
| Net Income | |||||||
| Tax Provision |
(13)
|
(18)
|
(17)
|
(18)
|
(16)
|
(18)
|
|
| Income from Continuing Operations |
(919)
|
(539)
|
153
|
550
|
830
|
964
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
| Net Income (Common) |
(435)
N/A
|
(55)
+87%
|
132
N/A
|
513
+289%
|
814
+59%
|
948
+16%
|
|
| EPS (Diluted) |
-1.18
N/A
|
-0.12
+90%
|
0.36
N/A
|
1.15
+219%
|
1.82
+58%
|
2.13
+17%
|
|