Viad Corp Quarterly Income Statements Chart
Quarterly
|
Annual
Viad Corp 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 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| ticket, rooms, transportation, and other services revenue | 88,063,000 | 29,734,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| food, beverage, and retail products revenue | 28,680,000 | 7,845,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total revenue | 116,743,000 | 37,579,000 | -741,251,000 | 455,704,000 | 378,538,000 | 273,497,000 | 291,679,000 | 365,899,000 | 320,311,000 | 260,791,000 | 248,027,000 | 382,721,000 | 319,203,000 | 177,360,000 | 183,573,000 | 233,599,000 | 61,233,000 | 28,935,000 | 25,572,000 | 63,072,000 | 30,863,000 | 306,008,000 | 321,334,000 | 362,488,000 | 402,279,000 | 285,594,000 | 296,916,000 | 358,163,000 | 363,677,000 | 277,428,000 | 277,285,000 | 339,099,000 | 364,774,000 | 325,807,000 | 256,396,000 | 382,465,000 | 324,747,000 | 241,362,000 | 251,671,000 | 255,946,000 | 317,035,000 | 264,396,000 | 210,458,500 | 299,802,000 | 256,391,000 | 285,641,000 | ||||||||||||||
| yoy | -69.16% | -86.26% | -354.13% | 24.54% | 18.18% | 4.87% | 17.60% | -4.40% | 0.35% | 47.04% | 35.11% | 63.84% | 421.29% | 512.96% | 617.87% | 270.37% | 98.40% | -90.54% | -92.04% | -82.60% | -92.33% | 7.15% | 8.22% | 1.21% | 10.61% | 2.94% | 7.08% | 5.62% | -0.30% | -14.85% | 8.15% | -11.34% | 12.33% | 34.99% | 1.88% | 49.43% | 2.43% | -8.71% | 19.58% | -14.63% | 23.65% | -7.44% | ||||||||||||||||||
| qoq | 210.66% | -105.07% | -262.66% | 20.39% | 38.41% | -6.23% | -20.28% | 14.23% | 22.82% | 5.15% | -35.19% | 19.90% | 79.97% | -3.38% | -21.42% | 281.49% | 111.62% | 13.15% | -59.46% | 104.36% | -89.91% | -4.77% | -11.35% | -9.89% | 40.86% | -3.81% | -17.10% | -1.52% | 31.09% | 0.05% | -18.23% | -7.04% | 11.96% | 27.07% | -32.96% | 17.77% | 34.55% | -4.10% | -1.67% | -19.27% | 19.91% | 25.63% | -29.80% | 16.93% | -10.24% | |||||||||||||||
| costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of food, beverage, and retail products sold | 8,871,000 | 2,285,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating expenses | 62,563,000 | 38,427,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general, and administrative expenses | 15,729,000 | 17,165,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| depreciation and amortization | 11,073,000 | 10,968,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | 1,928,000 | 1,464,000 | -21,676,000 | 11,428,000 | 12,585,000 | 11,845,000 | 10,897,000 | 12,476,000 | 12,356,000 | 12,249,000 | 11,001,000 | 10,252,000 | 7,761,000 | 5,877,000 | 8,272,000 | 9,518,000 | 5,587,000 | 5,118,000 | 3,552,000 | 5,508,000 | 5,186,000 | 4,018,000 | 4,587,000 | 3,740,000 | 2,957,000 | 2,915,000 | 2,609,000 | 2,608,000 | 2,354,000 | 2,069,000 | 2,023,000 | 2,117,000 | 2,059,000 | 2,105,000 | 1,789,000 | 1,489,000 | 1,336,000 | 1,284,000 | 1,083,000 | 1,198,000 | 1,103,000 | 1,151,000 | 946,000 | 462,000 | 309,000 | 298,000 | 346,000 | 373,000 | 380,000 | 412,000 | 397,000 | 472,000 | 473,000 | 493,000 | 467,000 | 378,000 | 425,000 | 420,000 | ||
| other income | 5,962,000 | 319,000 | -371,000 | 407,000 | 442,000 | 438,000 | 500,000 | 554,000 | 448,000 | 531,000 | 547,000 | 280,000 | 612,000 | 638,000 | 507,000 | 466,000 | 680,000 | 360,000 | 238,000 | 210,000 | 265,000 | 419,000 | 394,000 | 281,000 | 456,000 | 455,000 | 436,000 | 527,000 | 543,000 | 238,000 | ||||||||||||||||||||||||||||||
| total costs and expenses | 106,126,000 | 70,666,000 | -618,813,000 | 389,241,000 | 342,709,000 | 298,786,000 | 302,398,000 | 306,946,000 | 303,562,000 | 282,701,000 | 259,306,000 | 327,091,000 | 295,734,000 | 210,560,000 | 209,955,000 | 208,743,000 | 106,304,000 | 77,419,000 | 83,427,000 | 90,077,000 | 203,084,000 | 409,786,000 | 336,201,000 | 315,990,000 | 382,271,000 | 311,123,000 | 298,879,000 | 308,563,000 | 330,904,000 | 292,829,000 | 286,400,000 | 273,247,000 | 327,231,000 | 315,737,000 | 263,173,000 | 329,582,000 | 295,713,000 | 251,773,000 | 252,898,000 | 244,119,000 | 284,461,000 | 269,635,000 | 231,312,000 | 270,875,000 | 246,750,000 | 274,763,000 | 209,428,000 | 213,363,000 | 231,816,000 | 274,577,000 | 193,923,000 | 207,455,000 | 213,576,000 | 227,248,000 | 194,286,000 | 301,338,000 | 204,951,000 | 238,676,000 | ||
| income from continuing operations before income taxes | 10,617,000 | -33,087,000 | -122,438,000 | 66,463,000 | 35,829,000 | -25,289,000 | -10,719,000 | 58,953,000 | 16,749,000 | -21,910,000 | -11,279,000 | 55,630,000 | 23,469,000 | -33,200,000 | -26,382,000 | 24,856,000 | -45,071,000 | -48,484,000 | -57,855,000 | -27,005,000 | -172,221,000 | -103,778,000 | -14,867,000 | 46,498,000 | 20,008,000 | -25,529,000 | -1,963,000 | 49,600,000 | 32,773,000 | -15,401,000 | -9,115,000 | 65,852,000 | 37,543,000 | 10,070,000 | -6,777,000 | 52,883,000 | 29,034,000 | -10,411,000 | -1,227,000 | 11,827,000 | 32,574,000 | -5,239,000 | -8,159,000 | 28,927,000 | 9,641,000 | 10,878,000 | -24,121,000 | -120,213,000 | 8,614,000 | |||||||||||
| income tax expense | 3,021,000 | -10,922,000 | 10,509,000 | 5,851,000 | 3,405,750 | 9,173,000 | 5,028,000 | 2,644,750 | 9,802,000 | 29,500 | 5,329,000 | -6,208,000 | 735,000 | -8,355,000 | 11,891,000 | 1,813,000 | 10,806,000 | 9,114,000 | 12,969,000 | 20,010,000 | 10,178,000 | -2,402,000 | 17,878,000 | 9,226,000 | 10,372,000 | 1,796,000 | 1,697,000 | 2,252,750 | 523,000 | 2,588,000 | 5,900,000 | 1,790,000 | 208,000 | 3,311,000 | 901,000 | |||||||||||||||||||||||||
| income from continuing operations | 7,596,000 | -31,221,000 | -111,516,000 | 55,954,000 | 29,978,000 | -26,176,000 | -15,895,000 | 49,780,000 | 11,721,000 | -21,332,000 | -10,673,000 | 45,828,000 | 20,110,000 | -30,618,000 | -24,476,000 | 19,527,000 | -42,905,000 | -45,439,000 | -51,647,000 | -27,740,000 | -207,737,000 | -87,981,000 | -6,512,000 | 34,607,000 | 13,443,000 | -17,934,000 | -3,776,000 | 38,794,000 | 23,659,000 | -10,763,000 | -22,084,000 | 45,842,000 | 27,365,000 | 7,329,000 | -4,375,000 | 35,005,000 | 19,808,000 | -6,959,000 | -869,000 | 8,081,000 | 22,202,000 | -1,972,000 | -7,398,000 | 31,550,000 | 7,845,000 | 9,181,000 | -15,217,000 | -96,266,000 | 5,303,000 | |||||||||||
| income from discontinued operations, net of tax | 1,135,000 | -131,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income | 8,731,000 | -31,352,000 | 313,344,000 | 55,864,000 | 30,878,000 | -26,243,000 | -15,862,000 | 49,126,000 | 11,578,000 | -21,390,000 | -10,810,000 | 45,786,000 | 20,162,000 | -30,343,000 | -24,452,000 | 19,775,000 | -42,967,000 | -45,091,000 | -51,672,000 | -28,729,000 | -208,116,000 | -88,435,000 | -6,625,000 | 34,466,000 | 13,903,000 | -18,221,000 | -2,698,000 | 38,548,000 | 23,380,000 | -9,835,000 | -21,944,000 | 45,741,000 | 27,874,000 | 6,513,000 | -4,288,000 | 34,784,000 | 19,444,000 | -7,145,000 | -1,030,000 | 7,918,000 | 22,280,000 | -2,120,000 | -6,032,000 | 30,571,000 | 6,609,000 | 24,419,000 | -6,449,000 | 2,283,000 | 4,288,000 | 9,621,000 | -4,529,000 | 5,778,000 | 2,933,000 | -3,103,000 | -14,538,000 | -96,266,000 | 5,303,000 | 1,372,000 | ||
| yoy | -71.72% | 19.47% | -2075.44% | 13.72% | 166.70% | 22.69% | 46.73% | 7.29% | -42.58% | -29.51% | -55.79% | 131.53% | -146.92% | -32.71% | -52.68% | -168.83% | -79.35% | -49.01% | 679.95% | -183.35% | -1596.91% | 385.35% | 145.55% | -10.59% | -40.53% | 85.27% | -87.71% | -15.73% | -16.12% | -251.01% | 411.75% | 31.50% | 43.36% | -191.15% | 316.31% | 339.30% | -12.73% | 237.03% | -82.92% | -74.10% | 237.12% | -108.68% | -202.48% | 969.60% | 42.39% | -60.49% | 46.20% | -410.05% | -68.85% | -106.00% | -44.69% | -326.17% | ||||||||
| qoq | -127.85% | -110.01% | 460.91% | 80.92% | -217.66% | 65.45% | -132.29% | 324.30% | -154.13% | 97.87% | -123.61% | 127.09% | -166.45% | 24.09% | -223.65% | -146.02% | -4.71% | -12.74% | 79.86% | -86.20% | 135.33% | 1234.87% | -119.22% | 147.90% | -176.30% | 575.35% | -107.00% | 64.88% | -337.72% | -55.18% | -147.97% | 64.10% | 327.97% | -251.89% | -112.33% | 78.89% | -372.13% | 593.69% | -113.01% | -64.46% | -1150.94% | -64.85% | -119.73% | 362.57% | -72.94% | -382.48% | -46.76% | -55.43% | -312.43% | -178.38% | 97.00% | -194.52% | -78.66% | -84.90% | -1915.31% | 286.52% | ||||
| net income margin % | 7.48% | -83.43% | -42.27% | 12.26% | 8.16% | -9.60% | -5.44% | 13.43% | 3.61% | -8.20% | -4.36% | 11.96% | 6.32% | -17.11% | -13.32% | 8.47% | -70.17% | -155.84% | -202.06% | -45.55% | -674.32% | -28.90% | -2.06% | 9.51% | 3.46% | -6.38% | -0.91% | 10.76% | 6.43% | -3.55% | -7.91% | 13.49% | 7.64% | 2.00% | -1.67% | 9.09% | 5.99% | -2.96% | -0.41% | 3.09% | 7.03% | -0.80% | -2.87% | 10.20% | 2.58% | 8.55% | ||||||||||||||
| net income attributable to non-redeemable noncontrolling interest | -3,085,000 | 216,000 | 1,505,000 | -7,178,000 | -1,807,000 | 923,000 | 385,000 | -7,716,000 | 398,000 | -1,244,000 | -5,729,000 | 1,204,000 | 510,000 | 1,445,000 | 1,333,000 | 1,020,000 | -3,418,000 | 420,000 | 348,000 | -1,287,000 | 33,000 | 364,000 | ||||||||||||||||||||||||||||||||||||||
| net income attributable to redeemable noncontrolling interest | 240,000 | 203,000 | 286,000 | 123,000 | 394,000 | 88,000 | 128,000 | 138,000 | 545,000 | 296,000 | 431,000 | 494,000 | 459,000 | 302,000 | 204,000 | 517,000 | 177,000 | 368,000 | 252,000 | 24,000 | 28,000 | 128,000 | 77,000 | 84,000 | ||||||||||||||||||||||||||||||||||||
| net income attributable to pursuit | 5,646,000 | -31,136,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| continuing operations attributable to pursuit common stockholders | 160 | -1,100 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations attributable to pursuit common stockholders | 40 | -10 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to pursuit common stockholders | 200 | -1,110 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average outstanding and potentially dilutive common shares | 28,392,000 | 28,113,000 | 21,419,000 | 21,615,000 | 21,521,000 | 21,029,000 | 21,097,000 | 21,174,000 | 20,975,000 | 20,751,000 | 20,812,000 | 20,889,000 | 20,731,000 | 20,518,000 | 20,411,000 | 20,742,000 | 20,397,000 | 20,370,000 | 20,279,000 | 20,293,000 | 20,282,000 | 20,215,000 | 20,284,000 | 20,311,000 | 20,266,000 | 20,076,000 | 20,404,000 | 20,387,000 | 20,436,000 | 20,207,000 | 20,405,000 | 20,436,000 | 20,364,000 | 20,346,000 | 20,177,000 | 20,207,000 | 20,153,000 | 19,914,000 | 19,981,000 | 19,974,000 | 19,918,000 | 19,736,000 | 20,133,000 | 19,954,000 | 20,149,000 | 20,330,000 | 20,055,000 | 20,033,000 | 20,121,000 | 20,080,000 | 20,277,000 | 20,309,000 | 20,375,000 | 20,051,000 | 19,981,000 | 20,170,000 | 20,139,000 | |||
| basic income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average outstanding common shares | 28,256,000 | 28,113,000 | 21,419,000 | 21,166,000 | 21,126,000 | 21,029,000 | 20,855,000 | 20,885,000 | 20,840,000 | 20,751,000 | 20,589,000 | 20,612,000 | 20,571,000 | 20,518,000 | 20,411,000 | 20,420,000 | 20,397,000 | 20,370,000 | 20,279,000 | 20,293,000 | 20,282,000 | 20,215,000 | 20,146,000 | 20,168,000 | 20,143,000 | 20,076,000 | 20,168,000 | 20,145,000 | 20,209,000 | 20,207,000 | 20,146,000 | 20,166,000 | 20,140,000 | 20,083,000 | 19,990,000 | 20,017,000 | 19,983,000 | 19,914,000 | 19,797,000 | 19,831,000 | 19,778,000 | 19,736,000 | 19,804,000 | 19,679,000 | 19,869,000 | 19,949,000 | 19,719,000 | 19,711,000 | 19,816,000 | 19,778,000 | 19,955,000 | 20,001,000 | 20,059,000 | 20,051,000 | 19,960,000 | 19,981,000 | 19,977,000 | 19,893,000 | ||
| amounts attributable to pursuit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations | 1,135,000 | -131,000 | 424,860,000 | -90,000 | 900,000 | -67,000 | 33,000 | -654,000 | -143,000 | -58,000 | -137,000 | -42,000 | 52,000 | 275,000 | 24,000 | 248,000 | -62,000 | 348,000 | -25,000 | -989,000 | -379,000 | -454,000 | -113,000 | -141,000 | 460,000 | -287,000 | 1,078,000 | -246,000 | -279,000 | 928,000 | 140,000 | -101,000 | 509,000 | -816,000 | 87,000 | -221,000 | -364,000 | -186,000 | -161,000 | -163,000 | 78,000 | -148,000 | 1,366,000 | -979,000 | -1,236,000 | 15,238,000 | ||||||||||||||
| restructuring charges | 38,000 | 3,483,000 | 383,000 | 116,000 | 49,000 | 480,000 | 192,000 | 453,000 | -408,000 | 1,387,000 | 1,426,000 | 654,000 | 267,000 | 2,186,000 | 787,000 | 2,826,000 | 1,070,000 | 11,259,000 | 260,000 | 851,000 | 1,535,000 | 1,702,000 | 4,455,000 | 688,000 | 588,000 | 175,000 | 662,000 | 162,000 | 187,000 | 255,000 | 168,000 | 394,000 | 1,519,000 | 1,697,000 | 975,000 | 992,000 | 1,414,000 | 257,000 | 1,069,000 | 216,000 | -177,000 | 238,000 | 1,365,000 | 211,000 | 2,232,000 | 75,000 | 1,206,000 | 269,000 | 1,427,000 | 183,000 | 559,000 | 2,053,000 | 7,257,000 | 3,867,000 | 198,000 | 2,732,000 | ||||
| income tax benefit | -1,866,000 | 887,000 | -578,000 | 3,359,000 | -2,582,000 | -2,166,000 | -3,045,000 | 35,516,000 | -15,797,000 | 6,565,000 | -7,595,000 | -4,638,000 | 2,741,000 | -3,452,000 | 2,712,750 | 3,746,000 | -3,267,000 | 217,500 | -2,623,000 | -2,167,000 | 1,911,000 | -8,904,000 | -23,947,000 | |||||||||||||||||||||||||||||||||||||
| services | -637,735,000 | 375,236,000 | 309,960,000 | 226,930,000 | 240,628,000 | 285,119,000 | 262,339,000 | 218,140,000 | 200,572,000 | 306,199,000 | 254,132,000 | 151,137,000 | 146,972,000 | 182,964,000 | 46,306,000 | 24,900,000 | 16,145,000 | 43,702,000 | 26,205,000 | 275,556,000 | 271,747,000 | 300,446,000 | 347,659,000 | 250,641,000 | 249,891,000 | 300,087,000 | 314,723,000 | 245,548,000 | ||||||||||||||||||||||||||||||||
| products | -103,516,000 | 80,468,000 | 68,578,000 | 46,567,000 | 51,051,000 | 80,780,000 | 57,972,000 | 42,651,000 | 47,455,000 | 76,522,000 | 65,071,000 | 26,223,000 | 36,601,000 | 50,635,000 | 14,927,000 | 4,035,000 | 9,427,000 | 19,370,000 | 4,658,000 | 30,452,000 | 49,587,000 | 62,042,000 | 54,620,000 | 34,953,000 | 47,025,000 | 58,076,000 | 48,954,000 | 31,880,000 | ||||||||||||||||||||||||||||||||
| costs of services | 199,666,500 | 298,081,000 | 263,279,000 | 237,306,000 | 238,557,000 | 222,794,000 | 232,412,000 | 226,203,000 | 216,157,000 | 246,472,000 | 223,177,000 | 171,954,000 | 156,980,000 | 150,983,000 | 76,052,000 | 56,368,000 | 62,395,000 | 51,730,000 | 69,380,000 | 284,402,000 | 274,340,000 | 256,296,000 | 306,154,000 | 263,356,000 | 246,628,000 | 254,638,000 | 280,842,000 | 257,295,000 | 237,091,000 | 254,963,000 | 284,884,000 | 273,609,000 | 211,635,000 | 278,764,000 | 250,041,000 | 214,227,000 | 201,013,000 | 205,227,000 | 236,868,000 | 225,261,000 | 185,150,000 | 228,285,000 | 200,635,000 | 229,582,000 | 157,125,000 | 180,517,000 | 190,238,000 | 224,799,000 | 138,410,000 | 170,354,000 | 166,712,000 | 180,839,000 | 137,947,000 | 147,035,000 | 161,984,000 | 189,283,000 | ||||
| costs of products | -84,885,000 | 65,075,000 | 61,806,000 | 44,648,000 | 48,610,000 | 67,063,000 | 54,439,000 | 40,100,000 | 48,109,000 | 64,932,000 | 59,318,000 | 28,181,000 | 40,460,000 | 42,497,000 | 20,157,000 | 10,775,000 | 13,451,000 | 18,107,000 | 11,219,000 | 31,006,000 | 46,853,000 | 51,370,000 | 49,683,000 | 33,474,000 | 30,632,250 | 46,974,000 | 44,433,000 | 31,122,000 | ||||||||||||||||||||||||||||||||
| corporate activities | 2,555,000 | 7,757,000 | 5,422,000 | 4,433,000 | 3,785,000 | 3,579,000 | 3,511,000 | 3,165,000 | 3,537,000 | 3,768,000 | 3,440,000 | 2,673,000 | 3,585,000 | 3,093,000 | 3,006,000 | 2,005,000 | 2,785,000 | 2,645,000 | 2,468,000 | 789,000 | 3,070,000 | 2,680,000 | 3,282,000 | 1,833,000 | 2,464,000 | 3,777,000 | 2,535,000 | 2,217,000 | 2,785,000 | 4,474,000 | 3,008,000 | 2,610,000 | 2,932,000 | 2,772,000 | 2,707,000 | 1,911,000 | 3,573,000 | 1,354,000 | 1,983,000 | 2,810,000 | 6,850,000 | 3,468,000 | 1,991,000 | 2,039,000 | 2,479,000 | 2,356,000 | 1,576,000 | 1,271,000 | 1,971,000 | 1,749,000 | 2,058,000 | 644,000 | 1,377,000 | 2,024,000 | 703,000 | 1,503,000 | ||||
| gain on sale of on services | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment charges | 41,462,000 | 6,110,000 | 583,000 | 676,000 | 114,020,000 | 88,380,000 | -7,274,500 | -24,467,000 | 98,000 | 120,000 | 221,000 | 884,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| net (income) loss attributable to redeemable noncontrolling interest | 93,000 | -71,000 | 67,500 | -139,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to viad | 13,202,250 | 48,615,000 | 29,311,000 | -25,117,000 | -15,346,000 | 41,271,000 | 10,961,000 | -20,869,000 | -7,763,000 | 40,145,000 | 19,839,000 | -29,001,000 | -22,544,000 | 15,067,000 | -42,026,000 | -43,152,000 | -50,473,000 | -30,758,000 | -206,278,000 | -86,585,000 | -5,428,000 | 31,416,000 | 13,824,000 | -17,777,000 | -2,322,000 | 37,389,000 | 23,490,000 | -9,387,000 | -21,674,000 | 44,657,000 | 27,947,000 | 6,777,000 | -4,049,000 | 33,792,000 | 19,509,000 | -6,983,000 | -957,000 | 7,230,000 | 22,389,000 | -2,056,000 | -5,890,000 | 29,620,000 | 6,742,000 | 21,882,000 | -6,307,000 | 1,245,000 | 4,485,000 | 9,787,000 | -4,399,000 | 4,796,000 | 3,028,000 | -2,982,000 | -14,480,000 | -97,133,000 | 5,399,000 | 1,503,000 | ||||
| continuing operations attributable to viad common stockholders | 410 | 1,650 | 930 | -1,290 | -620 | 1,440 | 340 | -1,100 | -360 | 1,380 | 640 | -1,540 | -1,240 | 450 | -2,180 | -2,230 | -2,570 | -1,540 | -10,170 | -4,270 | -310 | 1,540 | 650 | -880 | -160 | 1,840 | 1,160 | -510 | -1,070 | 2,190 | 1,350 | 370 | -210 | 1,680 | 980 | -340 | -40 | 370 | 1,110 | -100 | -360 | 1,530 | 390 | 460 | ||||||||||||||||
| discontinued operations attributable to viad common stockholders | 7.5 | 40 | -30 | -10 | 0 | 10 | 10 | 20 | -50 | -20 | -20 | -10 | 20 | -10 | 50 | -10 | -10 | 40 | 10 | 20 | -40 | 10 | -10 | -20 | -10 | -10 | -10 | 10 | 70 | -50 | -60 | 620 | ||||||||||||||||||||||||||||
| net income attributable to viad common stockholders | 417.5 | 1,650 | 970 | -1,290 | -620 | 1,410 | 330 | -1,100 | -360 | 1,380 | 640 | -1,530 | -1,240 | 460 | -2,180 | -2,210 | -2,570 | -1,590 | -10,190 | -4,290 | -310 | 1,530 | 670 | -890 | -110 | 1,830 | 1,150 | -470 | -1,060 | 2,190 | 1,370 | 330 | -200 | 1,670 | 960 | -350 | -50 | 360 | 1,120 | -100 | -290 | 1,480 | 330 | 1,080 | -310 | 60 | 220 | 480 | -220 | 230 | 150 | -150 | -730 | -4,860 | 260 | 70 | ||||
| amounts attributable to viad | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring (recoveries) charges | -825,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted loss per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic loss per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| on services sale purchase price adjustment | 51,000 | 204,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net (income) loss attributable to non-redeemable noncontrolling interest | -903,000 | -451,000 | 1,363,000 | -5,004,000 | 740,000 | -2,331,000 | 1,634,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| multi-employer pension plan withdrawal | 57,000 | 462,000 | 185,000 | 15,508,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends declared per common share | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 1,600 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | |||||||||||||||||||||||
| interest income | -22,000 | -33,000 | -64,000 | -58,000 | -176,000 | -79,000 | -109,000 | -79,000 | -83,000 | -98,000 | -116,000 | -101,000 | -53,000 | -84,000 | -145,000 | -74,000 | -42,000 | -58,000 | -1,027,000 | -44,000 | -38,000 | -56,000 | -87,000 | -65,000 | -443,000 | -63,000 | -105,000 | -81,000 | -54,000 | -65,000 | -191,000 | -198,000 | -176,000 | -214,000 | -226,000 | -174,000 | -88,000 | -96,000 | -84,000 | -102,000 | -132,000 | -261,000 | ||||||||||||||||||
| amounts attributable to viad common stockholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| business interruption gain | -141,000 | -35,000 | -377,000 | -190,000 | -461,000 | -1,091,000 | -1,087,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| legal settlement | 8,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment recoveries | -8,750 | -35,000 | -2,247,000 | -2,384,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income (income) attributable to non-redeemable noncontrolling interest | -331,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| exhibition and event services | 217,241,000 | 198,868,000 | 275,295,000 | 275,948,000 | 199,545,000 | 240,278,000 | 240,028,000 | 201,286,000 | 196,222,000 | 152,664,000 | 237,614,000 | 213,252,000 | 167,496,000 | 188,005,000 | 185,486,000 | 231,783,000 | ||||||||||||||||||||||||||||||||||||||||||||
| exhibits and environments | 45,757,000 | 33,251,000 | 44,814,000 | 41,923,000 | 46,598,000 | 44,785,000 | 44,236,000 | 34,850,000 | 48,296,000 | 36,199,000 | 48,955,000 | 43,676,000 | 45,901,000 | 38,657,000 | 41,100,000 | 46,040,000 | 49,689,000 | 30,540,000 | 40,416,000 | 49,851,000 | 54,496,000 | 32,550,000 | 40,813,000 | 38,181,000 | 37,968,000 | 29,761,000 | 40,638,000 | 39,166,000 | ||||||||||||||||||||||||||||||||
| pursuit services | 14,287,000 | 106,980,000 | 44,665,000 | 7,936,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| costs of products sold | 44,920,000 | 37,070,000 | 40,488,000 | 39,514,000 | 46,227,000 | 44,784,000 | 40,692,000 | 33,415,000 | 45,806,000 | 36,148,000 | 43,881,000 | 40,260,000 | 38,648,000 | 38,503,000 | 41,620,000 | 42,698,000 | 47,437,000 | 30,240,000 | 38,592,000 | 48,040,000 | 51,642,000 | 34,871,000 | 43,862,000 | 43,315,000 | 41,815,000 | 36,780,000 | 41,773,000 | 44,999,000 | ||||||||||||||||||||||||||||||||
| net income attributable to noncontrolling interest | -186,750 | -1,084,000 | 73,000 | 264,000 | 239,000 | -992,000 | 65,000 | 162,000 | 73,000 | -688,000 | 142,000 | -951,000 | 142,000 | -1,038,000 | 197,000 | 166,000 | 130,000 | -982,000 | 95,000 | 121,000 | 58,000 | -867,000 | 96,000 | 131,000 | ||||||||||||||||||||||||||||||||||||
| business interruption insurance proceeds | -53,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| travel and recreation services | 35,777,750 | 97,402,000 | 40,483,000 | 5,226,000 | 7,153,000 | 67,083,000 | 30,466,000 | 7,468,000 | 9,756,000 | 73,140,000 | 29,805,000 | 7,818,000 | 7,625,000 | 64,472,000 | 23,957,000 | 5,760,000 | 6,490,000 | 51,985,000 | 22,389,000 | 7,413,000 | 5,740,000 | 46,469,000 | 18,206,000 | 4,887,000 | ||||||||||||||||||||||||||||||||||||
| net income (income) attributable to noncontrolling interest | 109,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net (income) loss attributable to noncontrolling interest | 64,000 | 133,000 | -2,537,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of facility and related land | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| goodwill impairment charge | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| convention and event services | 140,091,000 | 121,157,000 | 174,319,000 | 234,487,000 | 125,979,000 | 130,609,000 | 155,097,000 | 178,759,000 | 126,457,000 | 104,895,000 | 154,721,000 | 196,896,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| total revenues | 197,405,000 | 216,169,000 | 238,692,000 | 290,098,000 | 186,965,000 | 215,144,000 | 218,299,000 | 224,353,000 | 170,165,000 | 181,125,000 | 213,565,000 | 240,949,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes | 6,300,750 | 2,806,000 | 6,876,000 | 15,521,000 | 2,379,250 | 7,689,000 | 4,723,000 | -2,895,000 | 2,273,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted income per common share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic income per common share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| goodwill impairment losses | 98,304,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| intangible asset impairment losses | 2,653,000 | 11,352,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other impairment losses | 2,854,000 | 1,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations attributable to viad common stockholders | -1,130 | -4,860 | 260 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations attributable to viad common stockholders |
We provide you with 20 years income statements for Viad Corp 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 Viad Corp stock. Explore the full financial landscape of Viad Corp stock with our expertly curated income statements.
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