Verra Mobility Corporation
Verra Mobility Corporation provides smart mobility technology solutions and services in the United States, Australia, Canada, and Europe. It operates through three segments: Commercial Services; Government Solutions;
Industrial - Infrastructure Operations
US, Mesa [HQ]
VRRM/Financial Reporting
Income Statements
9 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 203.00 | 230.00 | - - | 370.00 | 448.00 | 393.00 | 550.00 | 741.00 | 817.00 | |
|
EPS
|
- - | 0.72 | 0.03 | -0.67 | 0.21 | -0.02 | 0.26 | 0.61 | 0.36 | |
| Diluted in mil. | - - | 0.72 | 0.03 | -0.67 | 0.21 | -0.02 | 0.25 | 0.58 | 0.36 | |
|
Profit
|
111.00 | 134.00 | -52.00 | 360.00 | 429.00 | 360.00 | 515.00 | 694.00 | 660.00 | |
| Gross Margin | 54.99 | 58.44 | 6,710.97 | 97.51 | 95.66 | 91.48 | 93.62 | 93.63 | 80.85 | |
| Pre Tax | 15.00 | 47.00 | 2.00 | -74.00 | 46.00 | 1.00 | 67.00 | 127.00 | 86.00 | |
| Profit Margin | 7.48 | 20.65 | -286.49 | -20.16 | 10.46 | 0.50 | 12.33 | 17.14 | 10.64 | |
| ETR | 25.11 | 39.16 | 36.28 | 21.76 | 28.94 | 273.46 | 38.96 | 27.25 | 34.46 | |
| Net | 11.00 | 28.00 | 1.00 | -58.00 | 33.00 | -3.00 | 41.00 | 92.00 | 57.00 | |
| Profit Margin | 5.60 | 12.57 | -182.56 | -15.78 | 7.43 | -0.88 | 7.53 | 12.47 | 6.98 | |
| EBITDA | 51.00 | 84.00 | - - | 124.00 | 229.00 | 159.00 | 242.00 | 318.00 | 303.00 | |
| EBITDA Margin | 25.30 | 36.52 | 100.00 | 33.70 | 51.10 | 40.57 | 44.06 | 42.91 | 37.12 | |
| Operating Income | 21.00 | 47.00 | - - | 12.00 | 96.00 | 37.00 | 111.00 | 164.00 | 189.00 | |
| Operating Margin | 10.62 | 20.76 | 100.00 | 3.41 | 21.49 | 9.61 | 20.32 | 22.21 | 23.19 | |
| Interest Income | 2.00 | - - | 3.00 | - - | 60.00 | 40.00 | 44.00 | 68.00 | - - | |
| Loss | -186.00 | -182.00 | - - | -357.00 | -346.00 | -355.00 | -438.00 | -576.00 | -627.00 | |
| Cost of Revenue | -91.00 | -95.00 | -51.00 | -9.00 | -19.00 | -33.00 | -35.00 | -47.00 | -156.00 | |
|
Operating Expenses
|
-94.00 | -170.00 | - - | -348.00 | -326.00 | -322.00 | -403.00 | -529.00 | -471.00 | |
| R&D | - - | - - | - - | - - | -3.00 | -4.00 | -4.00 | -3.00 | - - | |
| G&A | -49.00 | -52.00 | - - | -134.00 | -83.00 | -89.00 | -124.00 | -164.00 | -198.00 | |
| SG&A | -50.00 | -53.00 | - - | -136.00 | -85.00 | -89.00 | -123.00 | -163.00 | -471.00 | |
| S&M | -1.00 | -1.00 | - - | -1.00 | -2.00 | - - | - - | -1.00 | -272.00 | |
| Depreciation and Amortization | -29.00 | -33.00 | -45.00 | -103.00 | -115.00 | -116.00 | -116.00 | -138.00 | -113.00 | |
| Interest Expenses | - - | -2.00 | -3.00 | -69.00 | -60.00 | -40.00 | -44.00 | -69.00 | -86.00 | |
| Other Expenses | -6.00 | -2.00 | -3.00 | -17.00 | -49.00 | -35.00 | -43.00 | -37.00 | -102.00 | |
|
WA Shares Outstanding
|
- - | 40.00 | 48.00 | 87.00 | 157.00 | 161.00 | 159.00 | 152.00 | 158.00 | |
| Diluted | - - | 40.00 | 48.00 | 87.00 | 160.00 | 161.00 | 163.00 | 159.00 | 160.00 |