Vivint Smart Home Inc
NYSE:VVNT
Income Statement
Earnings Waterfall
Vivint Smart Home Inc
Revenue
|
1.6B
USD
|
Operating Expenses
|
-1.6B
USD
|
Operating Income
|
19.3m
USD
|
Other Expenses
|
-144.7m
USD
|
Net Income
|
-125.4m
USD
|
Income Statement
Vivint Smart Home Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
303
N/A
|
609
+101%
|
928
+52%
|
1 252
+35%
|
1 291
+3%
|
1 340
+4%
|
1 407
+5%
|
1 479
+5%
|
1 530
+3%
|
1 583
+3%
|
1 636
+3%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(330)
|
(676)
|
(1 060)
|
(1 492)
|
(1 588)
|
(1 630)
|
(1 657)
|
(1 634)
|
(1 592)
|
(1 610)
|
(1 616)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(154)
|
(329)
|
(525)
|
(754)
|
(832)
|
(856)
|
(873)
|
(842)
|
(804)
|
(810)
|
(815)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(139)
|
(279)
|
(423)
|
(445)
|
(325)
|
(204)
|
(79)
|
(76)
|
(75)
|
(75)
|
(72)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
(68)
|
(111)
|
(293)
|
(432)
|
(570)
|
(705)
|
(715)
|
(713)
|
(725)
|
(729)
|
|
Operating Income |
(1)
N/A
|
(1)
-25%
|
(1)
N/A
|
(1)
N/A
|
(2)
-50%
|
(2)
N/A
|
(27)
-1 687%
|
(67)
-150%
|
(131)
-96%
|
(240)
-83%
|
(297)
-24%
|
(290)
+2%
|
(250)
+14%
|
(154)
+38%
|
(62)
+60%
|
(27)
+57%
|
19
N/A
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
4
|
6
|
7
|
8
|
8
|
7
|
(60)
|
(117)
|
(169)
|
(330)
|
(285)
|
(275)
|
(255)
|
(134)
|
(142)
|
(128)
|
(147)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
(22)
|
(22)
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
(18)
|
(9)
|
(10)
|
30
|
30
|
(16)
|
(14)
|
(37)
|
(23)
|
5
|
|
Pre-Tax Income |
4
N/A
|
5
+50%
|
6
+15%
|
7
+10%
|
6
-6%
|
6
-11%
|
(135)
N/A
|
(223)
-65%
|
(332)
-49%
|
(602)
-81%
|
(552)
+8%
|
(535)
+3%
|
(521)
+3%
|
(303)
+42%
|
(242)
+20%
|
(177)
+27%
|
(123)
+31%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(0)
|
(3)
|
|
Income from Continuing Operations |
4
|
5
|
6
|
6
|
5
|
4
|
(135)
|
(224)
|
(332)
|
(603)
|
(554)
|
(537)
|
(522)
|
(306)
|
(244)
|
(177)
|
(125)
|
|
Net Income (Common) |
4
N/A
|
5
+50%
|
6
+7%
|
6
+3%
|
5
-13%
|
4
-19%
|
(135)
N/A
|
(224)
-65%
|
(332)
-49%
|
(603)
-81%
|
(554)
+8%
|
(537)
+3%
|
(522)
+3%
|
(306)
+42%
|
(244)
+20%
|
(177)
+27%
|
(125)
+29%
|