Viasat, Inc.
Viasat, Inc. provides broadband and communications products and services worldwide. The company's Satellite Services segment offers satellite-based fixed broadband services, including broadband internet access and voice over internet protocol services to…
Communication Equipment
US, Carlsbad [HQ]
VSAT/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 688.00 | 802.00 | 863.00 | 1,119.00 | 1,351.00 | 1,382.00 | 1,417.00 | 1,559.00 | 1,594.00 | 2,068.00 | 2,309.00 | 2,256.00 | 2,787.00 | 2,556.00 | 4,283.00 | |
|
EPS
|
0.86 | 0.87 | 0.17 | -0.94 | -0.21 | 0.85 | 0.44 | 0.41 | -1.15 | -1.13 | 0.15 | 0.25 | -0.03 | -2.79 | -9.03 | |
| Diluted in mil. | 0.86 | 0.84 | 0.17 | -0.92 | -0.20 | 0.84 | 0.44 | 0.41 | -1.14 | -1.12 | 0.15 | 0.25 | -0.03 | -2.79 | -9.03 | |
|
Profit
|
212.00 | 251.00 | 227.00 | 271.00 | 360.00 | 418.00 | 433.00 | 510.00 | 473.00 | 530.00 | 699.00 | 691.00 | 847.00 | 721.00 | 1,154.00 | |
| Gross Margin | 30.92 | 31.37 | 26.36 | 24.25 | 26.65 | 30.28 | 30.55 | 32.73 | 29.71 | 25.65 | 30.29 | 30.66 | 30.40 | 28.22 | 26.95 | |
| Pre Tax | 36.00 | 36.00 | -6.00 | -90.00 | -34.00 | 53.00 | 17.00 | 25.00 | -105.00 | -110.00 | 1.00 | 25.00 | -16.00 | -162.00 | -1,193.00 | |
| Profit Margin | 5.27 | 4.54 | -0.70 | -8.10 | -2.56 | 3.89 | 1.24 | 1.63 | -6.61 | -5.34 | 0.06 | 1.15 | -0.59 | -6.34 | -27.87 | |
| ETR | 14.99 | -0.01 | 225.52 | 55.20 | 74.98 | 25.74 | -23.71 | 14.25 | 33.39 | 37.12 | -554.27 | 36.33 | 86.61 | -30.48 | 11.68 | |
| Net | 31.00 | 36.00 | 7.00 | -41.00 | -9.00 | 40.00 | 21.00 | 23.00 | -67.00 | -67.00 | 9.00 | 16.00 | -2.00 | -211.00 | -1,057.00 | |
| Profit Margin | 4.53 | 4.50 | 0.87 | -3.68 | -0.70 | 2.92 | 1.53 | 1.52 | -4.22 | -3.27 | 0.40 | 0.73 | -0.08 | -8.28 | -24.70 | |
| EBITDA | 52.00 | 58.00 | 20.00 | 21.00 | 17.00 | 101.00 | 57.00 | 47.00 | -69.00 | -50.00 | 46.00 | 63.00 | 41.00 | -126.00 | 267.00 | |
| EBITDA Margin | 7.63 | 7.31 | 2.42 | 1.94 | 1.33 | 7.31 | 4.06 | 3.03 | -4.37 | -2.46 | 1.99 | 2.82 | 1.48 | -4.93 | 6.25 | |
| Operating Income | 43.00 | 39.00 | 2.00 | -20.00 | 3.00 | 83.00 | 41.00 | 36.00 | -92.00 | -60.00 | 38.00 | 58.00 | 12.00 | -155.00 | -889.00 | |
| Operating Margin | 6.25 | 4.89 | 0.25 | -1.82 | 0.24 | 6.01 | 2.90 | 2.34 | -5.78 | -2.93 | 1.66 | 2.58 | 0.45 | -6.10 | -20.77 | |
| Interest Income | - - | - - | - - | - - | - - | 2.00 | 2.00 | 1.00 | - - | - - | 1.00 | - - | - - | 19.00 | 96.00 | |
| Loss | -645.00 | -762.00 | -861.00 | -1,140.00 | -1,348.00 | -1,299.00 | -1,376.00 | -1,522.00 | -1,686.00 | -2,128.00 | -2,270.00 | -2,197.00 | -2,779.00 | -2,712.00 | -5,173.00 | |
| Cost of Revenue | -475.00 | -550.00 | -635.00 | -848.00 | -991.00 | -963.00 | -984.00 | -1,048.00 | -1,120.00 | -1,537.00 | -1,609.00 | -1,564.00 | -1,940.00 | -1,834.00 | -3,129.00 | |
|
Operating Expenses
|
-169.00 | -212.00 | -225.00 | -291.00 | -356.00 | -335.00 | -391.00 | -473.00 | -565.00 | -591.00 | -661.00 | -633.00 | -839.00 | -877.00 | -2,044.00 | |
| R&D | -27.00 | -28.00 | -24.00 | -35.00 | -60.00 | -46.00 | -77.00 | -129.00 | -168.00 | -123.00 | -130.00 | -115.00 | -153.00 | -128.00 | -150.00 | |
| G&A | - - | - - | - - | -219.00 | -262.00 | -253.00 | -286.00 | -328.00 | -371.00 | -420.00 | -497.00 | -500.00 | -634.00 | -695.00 | - - | |
| SG&A | -132.00 | -164.00 | -181.00 | -240.00 | -281.00 | -270.00 | -298.00 | -333.00 | -385.00 | -458.00 | -523.00 | -512.00 | -657.00 | -718.00 | -1,893.00 | |
| S&M | - - | - - | - - | -21.00 | -18.00 | -17.00 | -12.00 | -4.00 | -14.00 | -37.00 | -25.00 | -12.00 | -23.00 | -22.00 | - - | |
| Depreciation and Amortization | -46.00 | -103.00 | -125.00 | -157.00 | -185.00 | -221.00 | -242.00 | -245.00 | -255.00 | -318.00 | -342.00 | -397.00 | -495.00 | -500.00 | -1,157.00 | |
| Interest Expenses | -7.00 | -3.00 | -8.00 | -43.00 | -37.00 | -31.00 | -25.00 | -12.00 | -4.00 | -50.00 | -36.00 | -32.00 | -28.00 | -26.00 | -400.00 | |
| Other Expenses | -6.00 | -2.00 | -8.00 | -26.00 | -37.00 | -29.00 | -23.00 | -11.00 | -10.00 | -50.00 | -36.00 | -32.00 | -28.00 | -6.00 | -304.00 | |
|
WA Shares Outstanding
|
31.00 | 41.00 | 44.00 | 43.00 | 44.00 | 47.00 | 48.00 | 57.00 | 58.00 | 59.00 | 61.00 | 66.00 | 73.00 | 75.00 | 117.00 | |
| Diluted | 34.00 | 43.00 | 44.00 | 44.00 | 46.00 | 48.00 | 49.00 | 57.00 | 58.00 | 60.00 | 61.00 | 67.00 | 73.00 | 75.00 | 117.00 |