Verra Mobility Quarterly Income Statements Chart
Quarterly
|
Annual
Verra Mobility Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-06-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| service revenue | 223,477,000 | 211,902,000 | 209,671,000 | 217,267,000 | 212,017,000 | 202,721,000 | 201,818,000 | 201,029,000 | 196,050,000 | 184,698,000 | 178,965,000 | 180,617,000 | 174,502,000 | 161,134,000 | 144,846,000 | 141,811,000 | 116,426,000 | 89,763,000 | 90,982,000 | 82,980,000 | 62,815,000 | 99,497,000 | -176,229,000 | 110,757,000 | 103,057,000 | 98,070,000 | |
| product sales | 12,548,000 | 11,352,000 | 11,829,000 | 8,284,000 | 10,409,000 | 7,009,000 | 9,195,000 | 8,904,000 | 8,411,000 | 7,205,000 | 7,105,000 | 17,039,000 | 12,985,000 | 9,251,000 | 25,134,000 | 20,284,000 | 12,231,000 | 95,000 | 9,181,000 | 13,928,000 | 16,994,000 | 17,216,000 | -21,808,000 | 17,483,000 | 6,518,000 | 391,000 | |
| total revenue | 236,025,000 | 223,254,000 | 221,500,000 | 225,551,000 | 222,426,000 | 209,730,000 | 211,013,000 | 209,933,000 | 204,461,000 | 191,903,000 | 186,070,000 | 197,656,000 | 187,487,000 | 170,385,000 | 169,980,000 | 162,095,000 | 128,657,000 | 89,858,000 | 100,163,000 | 96,908,000 | 79,809,000 | 116,713,000 | -198,037,000 | 128,240,000 | 109,575,000 | 98,461,000 | |
| yoy | 6.11% | 6.45% | 4.97% | 7.44% | 8.79% | 9.29% | 13.41% | 6.21% | 9.05% | 12.63% | 9.47% | 21.94% | 45.73% | 89.62% | 69.70% | 67.27% | 61.21% | -23.01% | -150.58% | -24.43% | -27.16% | 18.54% | |||||
| qoq | 5.72% | 0.79% | -1.80% | 1.40% | 6.05% | -0.61% | 0.51% | 2.68% | 6.54% | 3.13% | -5.86% | 5.42% | 10.04% | 0.24% | 4.86% | 25.99% | 43.18% | -10.29% | 3.36% | 21.42% | -31.62% | -158.93% | -254.43% | 17.03% | 11.29% | ||
| cost of service revenue, excluding depreciation and amortization | 4,629,000 | 4,783,000 | 4,664,000 | 5,378,000 | 4,641,000 | 4,305,000 | |||||||||||||||||||||
| cost of product sales | 8,946,000 | 8,032,000 | 8,303,000 | 5,621,000 | 7,848,000 | 5,286,000 | 7,022,000 | 6,864,000 | 5,962,000 | 5,383,000 | 5,294,000 | 11,317,000 | 8,326,000 | 5,995,000 | 14,247,000 | 9,391,000 | 6,144,000 | 27,000 | 4,735,000 | 7,088,000 | 9,060,000 | 8,690,000 | -8,842,000 | 7,238,000 | 2,918,000 | 276,000 | |
| operating expenses | 81,317,000 | 73,739,000 | 74,368,000 | 76,026,000 | 74,903,000 | 70,640,000 | 76,915,000 | 68,873,000 | 65,657,000 | 61,843,000 | 59,529,000 | 60,536,000 | 55,196,000 | 51,063,000 | 48,135,000 | 48,309,000 | 36,434,000 | 30,492,000 | 30,227,000 | 26,544,000 | 26,699,000 | 32,259,000 | -43,627,000 | 32,965,000 | 31,795,000 | 29,338,000 | |
| selling, general and administrative expenses | 48,466,000 | 51,501,000 | 52,622,000 | 47,918,000 | 46,343,000 | 48,171,000 | 73,056,000 | 42,276,000 | 43,205,000 | 40,013,000 | 40,220,000 | 41,126,000 | 40,152,000 | 41,635,000 | 37,155,000 | 31,580,000 | 26,229,000 | 28,443,000 | 25,446,000 | 17,511,000 | 20,821,000 | 25,886,000 | -17,827,000 | 21,293,000 | 20,865,000 | 20,551,000 | |
| depreciation, amortization and (gain) loss on disposal of assets | 29,473,000 | 27,814,000 | 27,857,000 | 26,718,000 | 27,522,000 | 26,975,000 | 26,177,000 | 27,597,000 | 29,088,000 | 30,333,000 | 34,293,000 | 35,035,000 | 34,939,000 | 35,907,000 | 31,995,000 | 29,529,000 | 27,012,000 | 28,265,000 | 28,842,000 | 29,590,000 | 29,166,000 | 29,246,000 | -53,375,000 | 28,697,000 | 28,850,000 | ||
| total costs and expenses | 172,831,000 | 165,869,000 | 264,890,000 | 161,661,000 | 161,257,000 | 155,377,000 | 187,684,000 | 150,760,000 | 148,250,000 | 141,802,000 | 144,030,000 | 152,158,000 | 142,326,000 | 138,379,000 | 133,245,000 | 120,221,000 | 97,151,000 | 88,107,000 | 90,078,000 | 81,640,000 | 86,759,000 | 97,300,000 | -132,023,000 | 91,581,000 | 91,939,000 | 80,495,000 | |
| income from operations | 63,194,000 | 57,385,000 | -43,390,000 | 63,890,000 | 61,169,000 | 54,353,000 | 23,329,000 | 59,173,000 | 56,211,000 | 50,101,000 | 42,040,000 | 45,498,000 | 45,161,000 | 32,006,000 | 36,735,000 | 41,874,000 | 31,506,000 | 1,751,000 | 10,085,000 | 15,268,000 | -6,950,000 | 19,413,000 | -66,014,000 | 36,659,000 | 17,636,000 | 17,966,000 | |
| yoy | 3.31% | 5.58% | -285.99% | 7.97% | 8.82% | 8.49% | -44.51% | 30.06% | 24.47% | 56.54% | 14.44% | 8.65% | 43.34% | 1727.87% | 264.25% | 174.26% | -553.32% | -90.98% | -115.28% | -58.35% | -139.41% | 8.05% | |||||
| qoq | 10.12% | -232.25% | -167.91% | 4.45% | 12.54% | 132.98% | -60.57% | 5.27% | 12.20% | 19.17% | -7.60% | 0.75% | 41.10% | -12.87% | -12.27% | 32.91% | 1699.31% | -82.64% | -33.95% | -319.68% | -135.80% | -129.41% | -280.08% | 107.86% | -1.84% | ||
| operating margin % | 26.77% | 25.70% | -19.59% | 28.33% | 27.50% | 25.92% | 11.06% | 28.19% | 27.49% | 26.11% | 22.59% | 23.02% | 24.09% | 18.78% | 21.61% | 25.83% | 24.49% | 1.95% | 10.07% | 15.76% | -8.71% | 16.63% | 33.33% | 28.59% | 16.09% | 18.25% | |
| interest expense | 16,572,000 | 16,636,000 | 16,699,000 | 18,723,000 | 18,845,000 | 19,635,000 | 20,859,000 | 20,384,000 | 22,771,000 | 22,687,000 | 20,348,000 | 20,260,000 | 14,485,000 | 14,279,000 | 12,461,000 | 11,637,000 | 11,680,000 | 9,164,000 | 9,297,000 | 9,578,000 | 9,539,000 | 12,451,000 | -25,763,000 | 14,932,000 | 15,656,000 | 16,033,000 | |
| gain on interest rate swap | 913,000 | -23,000 | 2,764,000 | 60,000 | -4,805,000 | ||||||||||||||||||||||
| loss on extinguishment of debt | 23,000 | 25,000 | 157,000 | 33,000 | 595,000 | 209,000 | 1,349,000 | 5,334,000 | |||||||||||||||||||
| other income | -6,003,000 | -4,109,000 | -5,000,000 | -4,272,000 | -5,245,000 | -4,453,000 | 1,643,000 | -4,498,000 | -4,512,000 | -3,756,000 | -3,287,000 | -2,462,000 | -4,039,000 | -2,866,000 | -3,590,000 | -3,494,000 | -2,798,000 | -3,013,000 | -2,455,000 | -4,982,000 | -1,523,000 | -2,925,000 | 6,107,000 | -2,727,000 | -3,345,000 | -2,207,000 | |
| total other incomes | 10,592,000 | 12,552,000 | 12,559,000 | 15,397,000 | 13,577,000 | 15,381,000 | 22,189,000 | 17,368,000 | 24,581,000 | 37,679,000 | 7,043,000 | 12,526,000 | 2,881,000 | 15,147,000 | 8,727,000 | 3,076,000 | 18,610,000 | 13,552,000 | 9,246,000 | 4,596,000 | 12,462,000 | 9,526,000 | -19,656,000 | 12,205,000 | 12,311,000 | ||
| income before income taxes | 52,602,000 | 44,833,000 | -55,949,000 | 48,493,000 | 47,592,000 | 38,972,000 | 1,140,000 | 41,805,000 | 31,630,000 | 12,422,000 | 34,997,000 | 32,972,000 | 42,280,000 | 16,859,000 | 28,008,000 | 38,798,000 | 12,896,000 | ||||||||||
| income tax provision | 14,027,000 | 12,494,000 | 10,707,000 | 13,761,000 | 13,369,000 | 9,823,000 | -1,882,000 | 11,497,000 | 12,522,000 | 7,845,000 | 6,779,000 | 8,396,000 | 12,639,000 | 8,942,000 | 11,492,000 | 794,000 | 3,986,000 | 3,214,000 | |||||||||
| net income | 38,575,000 | 32,339,000 | -66,656,000 | 34,732,000 | 34,223,000 | 29,149,000 | 3,022,000 | 30,308,000 | 19,108,000 | 4,577,000 | 28,218,000 | 24,576,000 | 29,641,000 | 10,040,000 | 19,066,000 | 27,306,000 | 3,992,000 | -8,915,000 | -1,416,000 | 6,686,000 | -15,388,000 | 6,673,000 | -5,925,000 | 17,752,000 | 3,591,000 | 2,820,000 | |
| yoy | 12.72% | 10.94% | -2305.69% | 14.60% | 79.10% | 536.86% | -89.29% | 23.32% | -35.54% | -54.41% | 48.00% | -10.00% | 642.51% | -212.62% | -1446.47% | 308.41% | -125.94% | -233.60% | -76.10% | -62.34% | -528.52% | 136.63% | |||||
| qoq | 19.28% | -148.52% | -291.92% | 1.49% | 17.41% | 864.56% | -90.03% | 58.61% | 317.48% | -83.78% | 14.82% | -17.09% | 195.23% | -47.34% | -30.18% | 584.02% | -144.78% | 529.59% | -121.18% | -143.45% | -330.60% | -212.62% | -133.38% | 394.35% | 27.34% | ||
| net income margin % | 16.34% | 14.49% | -30.09% | 15.40% | 15.39% | 13.90% | 1.43% | 14.44% | 9.35% | 2.39% | 15.17% | 12.43% | 15.81% | 5.89% | 11.22% | 16.85% | 3.10% | -9.92% | -1.41% | 6.90% | -19.28% | 5.72% | 2.99% | 13.84% | 3.28% | 2.86% | |
| other comprehensive income: | |||||||||||||||||||||||||||
| change in foreign currency translation adjustment | 6,386,000 | 2,127,000 | -10,747,000 | 5,190,000 | 1,434,000 | -3,260,000 | 6,250,000 | -4,189,000 | 718,000 | -90,000 | 8,069,000 | -8,167,000 | -10,381,000 | 2,708,000 | -1,648,000 | -3,818,000 | 351,000 | -190,000 | 4,196,000 | 2,467,000 | -508,000 | -3,367,000 | |||||
| total comprehensive income | 44,961,000 | 34,466,000 | -77,403,000 | 39,922,000 | 35,657,000 | 25,889,000 | 9,272,000 | 26,119,000 | 19,826,000 | 4,487,000 | 36,287,000 | 16,409,000 | 19,260,000 | 12,748,000 | 17,418,000 | 23,488,000 | 4,343,000 | -9,105,000 | 2,780,000 | 9,153,000 | -15,896,000 | 3,306,000 | -4,189,000 | 16,088,000 | 2,195,000 | 4,144,000 | |
| net income per share | |||||||||||||||||||||||||||
| basic | 0.24 | 0.2 | -0.4 | 0.21 | 0.21 | 0.18 | 0.01 | 0.18 | 0.13 | 0.03 | 0.19 | 0.16 | 0.19 | 0.06 | 0.12 | 0.17 | 0.02 | -0.05 | -0.01 | 0.04 | -0.1 | 0.04 | |||||
| diluted | 0.24 | 0.2 | -0.39 | 0.21 | 0.2 | 0.17 | 0.02 | 0.18 | 0.13 | 0.03 | 0.12 | 0.15 | 0.15 | 0.06 | 0.11 | 0.14 | 0.02 | -0.05 | -0.01 | 0.04 | -0.1 | 0.04 | |||||
| weighted-average shares outstanding: | |||||||||||||||||||||||||||
| basic | 159,478 | 159,544 | 165,090 | 164,735 | 166,064 | 166,241 | 158,777 | 168,089 | 151,132 | 149,165 | 152,848 | 151,429 | 154,694 | 156,130 | 159,983 | 159,358 | 162,378 | 162,297 | 161,632 | ||||||||
| diluted | 161,543 | 162,066 | 167,717 | 167,624 | 168,615 | 168,726 | 160,017 | 169,497 | 152,590 | 153,129 | 159,026 | 158,304 | 160,344 | 160,749 | 163,778 | 165,431 | 166,028 | 162,297 | 161,632 | ||||||||
| change in fair value of private placement warrants | -553,000 | 10,918,000 | 14,601,000 | -9,267,000 | -2,267,000 | -6,600,000 | 3,734,000 | 2,533,000 | -5,067,000 | 8,067,000 | 2,067,000 | ||||||||||||||||
| (gain) loss on interest rate swap | -396,000 | ||||||||||||||||||||||||||
| other comprehensive loss: | |||||||||||||||||||||||||||
| cost of service revenue | 3,429,500 | 5,150,000 | 4,338,000 | 4,230,000 | 4,694,000 | 4,144,000 | 3,713,000 | 3,779,000 | 1,713,000 | 1,412,000 | 1,332,000 | 880,000 | 828,000 | 907,000 | 1,013,000 | 1,219,000 | -2,454,000 | 1,388,000 | 1,613,000 | 1,389,000 | |||||||
| tax receivable agreement liability adjustment | 245,000 | -965,000 | -2,677,000 | 1,661,000 | |||||||||||||||||||||||
| gain on extinguishment of debt | 1,975,000 | ||||||||||||||||||||||||||
| loss on interest rate swap | 2,798,000 | ||||||||||||||||||||||||||
| (gain) loss on extinguishment of debt | -3,005,000 | ||||||||||||||||||||||||||
| income tax benefit | 6,819,000 | 8,904,000 | -2,886,000 | -4,024,000 | -40,433,000 | 6,702,000 | 1,734,000 | 1,320,000 | |||||||||||||||||||
| income before income tax benefit | -11,801,000 | -19,412,000 | -46,358,000 | 24,454,000 | 5,325,000 | 4,140,000 | |||||||||||||||||||||
| impairment of property and equipment | 1,474,500 | 5,898,000 | |||||||||||||||||||||||||
| income from tax receivable agreement adjustment | 1,111,500 | 4,446,000 | |||||||||||||||||||||||||
| income before income tax provision | 286,750 | 10,672,000 | 9,887,000 | ||||||||||||||||||||||||
| weighted-average shares used for eps calculation | |||||||||||||||||||||||||||
| basic outstanding | 40,365 | 161,744 | 161,710 | 160,924 | |||||||||||||||||||||||
| diluted outstanding | 40,365 | 162,568 | 161,710 | 164,427 | |||||||||||||||||||||||
| foreign currency translation adjustment | -434,000 | -1,664,000 | -1,396,000 | 1,324,000 | |||||||||||||||||||||||
| earnings per share: | |||||||||||||||||||||||||||
| basic weighted-average shares outstanding | 158,610 | 157,846 | 156,057 | ||||||||||||||||||||||||
| basic earnings per share | 0.038 | 0.11 | 0.02 | 0.02 | |||||||||||||||||||||||
| diluted weighted-average shares outstanding | 163,705 | 161,977 | 156,458 | ||||||||||||||||||||||||
| diluted earnings per share | 0.038 | 0.11 | 0.02 | 0.02 | |||||||||||||||||||||||
| depreciation, amortization, impairment and (gain) loss on disposal of assets | 28,941,000 | ||||||||||||||||||||||||||
| total other income | 13,826,000 |
We provide you with 20 years income statements for Verra Mobility stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Verra Mobility stock. Explore the full financial landscape of Verra Mobility stock with our expertly curated income statements.
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