Viad Corp
NYSE:VVI
Income Statement
Earnings Waterfall
Viad Corp
Revenue
|
1.2B
USD
|
Cost of Revenue
|
-1.1B
USD
|
Gross Profit
|
108.5m
USD
|
Operating Expenses
|
-16.3m
USD
|
Operating Income
|
92.2m
USD
|
Other Expenses
|
-86m
USD
|
Net Income
|
6.2m
USD
|
Income Statement
Viad Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-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 |
953
N/A
|
954
+0%
|
964
+1%
|
1 044
+8%
|
1 065
+2%
|
1 044
-2%
|
1 104
+6%
|
1 061
-4%
|
1 089
+3%
|
1 066
-2%
|
1 074
+1%
|
1 200
+12%
|
1 205
+0%
|
1 289
+7%
|
1 330
+3%
|
1 286
-3%
|
1 307
+2%
|
1 259
-4%
|
1 258
0%
|
1 277
+2%
|
1 237
-3%
|
1 246
+1%
|
1 284
+3%
|
1 289
+0%
|
1 303
+1%
|
1 312
+1%
|
942
-28%
|
642
-32%
|
415
-35%
|
150
-64%
|
208
+39%
|
378
+82%
|
507
+34%
|
685
+35%
|
1 091
+59%
|
1 240
+14%
|
1 127
-9%
|
1 388
+23%
|
1 473
+6%
|
1 456
-1%
|
1 239
-15%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(916)
|
(917)
|
(925)
|
(985)
|
(1 005)
|
(998)
|
(1 037)
|
(1 011)
|
(1 035)
|
(1 017)
|
(1 027)
|
(1 109)
|
(1 120)
|
(1 185)
|
(1 220)
|
(1 188)
|
(1 213)
|
(1 188)
|
(1 188)
|
(1 197)
|
(1 149)
|
(1 158)
|
(1 188)
|
(1 194)
|
(1 212)
|
(1 220)
|
(946)
|
(708)
|
(532)
|
(295)
|
(376)
|
(500)
|
(554)
|
(754)
|
(1 074)
|
(1 197)
|
(1 058)
|
(1 330)
|
(1 400)
|
(1 374)
|
(1 130)
|
|
Gross Profit |
37
N/A
|
37
-1%
|
40
+7%
|
59
+48%
|
60
+2%
|
45
-24%
|
68
+49%
|
49
-27%
|
55
+11%
|
50
-9%
|
47
-5%
|
92
+94%
|
85
-7%
|
104
+22%
|
110
+5%
|
98
-11%
|
94
-3%
|
71
-25%
|
70
-1%
|
79
+14%
|
88
+11%
|
88
0%
|
96
+9%
|
94
-2%
|
91
-4%
|
92
+2%
|
(4)
N/A
|
(66)
-1 467%
|
(116)
-77%
|
(145)
-25%
|
(168)
-16%
|
(122)
+28%
|
(47)
+61%
|
(70)
-49%
|
17
N/A
|
44
+151%
|
69
+58%
|
59
-15%
|
73
+24%
|
82
+13%
|
109
+32%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7)
|
(8)
|
(9)
|
(10)
|
(14)
|
(15)
|
(15)
|
(13)
|
(10)
|
(9)
|
(10)
|
(11)
|
(10)
|
(11)
|
(11)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(9)
|
(9)
|
(10)
|
(11)
|
(14)
|
(15)
|
(14)
|
(17)
|
(18)
|
(19)
|
(15)
|
(19)
|
(20)
|
(20)
|
(16)
|
|
Selling, General & Administrative |
(7)
|
(8)
|
(9)
|
(10)
|
(14)
|
(15)
|
(15)
|
(13)
|
(10)
|
(9)
|
(10)
|
(11)
|
(10)
|
(11)
|
(11)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(12)
|
(13)
|
(12)
|
(14)
|
(15)
|
(16)
|
(13)
|
(17)
|
(17)
|
(17)
|
(14)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
Operating Income |
30
N/A
|
29
-5%
|
31
+6%
|
48
+57%
|
46
-6%
|
30
-34%
|
52
+74%
|
36
-31%
|
45
+24%
|
41
-9%
|
38
-7%
|
81
+114%
|
75
-7%
|
93
+24%
|
98
+5%
|
85
-14%
|
82
-4%
|
58
-29%
|
57
-2%
|
67
+17%
|
75
+13%
|
75
0%
|
83
+10%
|
82
0%
|
79
-4%
|
82
+3%
|
(14)
N/A
|
(75)
-456%
|
(126)
-68%
|
(156)
-24%
|
(183)
-17%
|
(137)
+25%
|
(61)
+56%
|
(87)
-43%
|
(1)
+99%
|
25
N/A
|
54
+116%
|
39
-26%
|
53
+34%
|
62
+18%
|
92
+48%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(14)
|
(15)
|
(17)
|
(19)
|
(18)
|
(19)
|
(25)
|
(29)
|
(28)
|
(34)
|
(37)
|
(38)
|
(35)
|
(47)
|
(58)
|
(60)
|
(48)
|
|
Non-Reccuring Items |
(7)
|
(6)
|
(8)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(2)
|
2
|
29
|
31
|
29
|
25
|
(0)
|
(1)
|
(10)
|
(14)
|
(16)
|
(23)
|
(103)
|
(213)
|
(223)
|
(217)
|
(130)
|
(19)
|
(10)
|
(6)
|
(7)
|
(6)
|
(6)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
5
|
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
|
0
|
0
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(16)
|
(16)
|
(16)
|
0
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
20
|
20
|
20
|
0
|
|
Pre-Tax Income |
28
N/A
|
27
-4%
|
27
+1%
|
43
+60%
|
41
-4%
|
25
-39%
|
48
+92%
|
31
-36%
|
38
+22%
|
33
-13%
|
29
-11%
|
70
+141%
|
65
-8%
|
85
+32%
|
94
+10%
|
107
+14%
|
104
-2%
|
79
-24%
|
74
-6%
|
58
-22%
|
65
+12%
|
55
-16%
|
42
-23%
|
39
-7%
|
26
-33%
|
(52)
N/A
|
(244)
-368%
|
(318)
-30%
|
(361)
-14%
|
(306)
+15%
|
(227)
+26%
|
(175)
+23%
|
(95)
+46%
|
(128)
-35%
|
(44)
+65%
|
(19)
+58%
|
35
N/A
|
8
-78%
|
12
+59%
|
21
+67%
|
43
+109%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(6)
|
(5)
|
1
|
(0)
|
5
|
(4)
|
(10)
|
(11)
|
(10)
|
(9)
|
(23)
|
(21)
|
(27)
|
(28)
|
(31)
|
(30)
|
(23)
|
(21)
|
(15)
|
(20)
|
(17)
|
(15)
|
(13)
|
(7)
|
1
|
(28)
|
(17)
|
(14)
|
(27)
|
14
|
9
|
2
|
4
|
(2)
|
(5)
|
(10)
|
(8)
|
(12)
|
(12)
|
(19)
|
|
Income from Continuing Operations |
19
|
20
|
22
|
44
|
41
|
30
|
44
|
21
|
27
|
22
|
20
|
47
|
44
|
58
|
65
|
76
|
75
|
56
|
53
|
43
|
45
|
38
|
27
|
26
|
19
|
(51)
|
(272)
|
(334)
|
(375)
|
(332)
|
(213)
|
(166)
|
(93)
|
(124)
|
(46)
|
(24)
|
25
|
(1)
|
0
|
8
|
24
|
|
Income to Minority Interest |
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(2)
|
0
|
2
|
3
|
3
|
3
|
4
|
1
|
0
|
1
|
(0)
|
1
|
(2)
|
1
|
(0)
|
(4)
|
(7)
|
|
Net Income (Common) |
21
N/A
|
35
+66%
|
35
+0%
|
53
+50%
|
51
-2%
|
28
-46%
|
43
+58%
|
21
-51%
|
26
+22%
|
21
-18%
|
19
-14%
|
45
+142%
|
42
-7%
|
55
+32%
|
64
+15%
|
74
+17%
|
57
-23%
|
41
-28%
|
37
-11%
|
30
-19%
|
49
+64%
|
40
-18%
|
30
-24%
|
24
-20%
|
21
-15%
|
(48)
N/A
|
(269)
-455%
|
(332)
-24%
|
(378)
-14%
|
(336)
+11%
|
(216)
+36%
|
(174)
+19%
|
(102)
+41%
|
(129)
-26%
|
(53)
+59%
|
(36)
+33%
|
11
N/A
|
(12)
N/A
|
(12)
0%
|
(9)
+26%
|
6
N/A
|
|
EPS (Diluted) |
1.06
N/A
|
1.72
+62%
|
1.75
+2%
|
2.63
+50%
|
2.59
-2%
|
1.38
-47%
|
2.18
+58%
|
1.07
-51%
|
1.34
+25%
|
1.06
-21%
|
0.89
-16%
|
2.21
+148%
|
2.06
-7%
|
2.74
+33%
|
3.04
+11%
|
3.65
+20%
|
2.79
-24%
|
2.02
-28%
|
1.75
-13%
|
1.44
-18%
|
2.37
+65%
|
1.99
-16%
|
1.49
-25%
|
1.19
-20%
|
1.01
-15%
|
-2.39
N/A
|
-13.03
-445%
|
-16.34
-25%
|
-18.62
-14%
|
-16.51
+11%
|
-10.6
+36%
|
-8.4
+21%
|
-5
+40%
|
-6.28
-26%
|
-2.58
+59%
|
-1.71
+34%
|
0.53
N/A
|
-0.57
N/A
|
-0.54
+5%
|
-0.4
+26%
|
0.29
N/A
|