VCSA RSI Chart
Last 7 days
-30.5%
Last 30 days
-29.4%
Last 90 days
-54.5%
Trailing 12 Months
-72.1%
Historical Charts for Stock Metrics
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2024 | 1.1B | 0 | 0 | 0 |
2023 | 1.2B | 1.2B | 1.2B | 1.1B |
2022 | 1.0B | 1.1B | 1.2B | 1.2B |
2021 | 591.1M | 690.4M | 789.7M | 889.1M |
2020 | 0 | 0 | 0 | 491.8M |
2019 | 0 | 0 | 0 | 299.3M |
Datesorted ascending | Name | Buy/Sell | $ Value | Avg. Price | # Shares | Title |
---|---|---|---|---|---|---|
Feb 16, 2024 | mossytree inc. | sold | -114,935 | 9.1948 | -12,500 | - |
Feb 15, 2024 | mossytree inc. | sold | -3,515,800 | 8.52315 | -412,500 | - |
Feb 14, 2024 | mossytree inc. | sold | -115,451 | 9.2361 | -12,500 | - |
Feb 13, 2024 | mossytree inc. | sold | -104,507 | 9.082 | -11,507 | - |
Feb 12, 2024 | mossytree inc. | acquired | - | - | 550,000 | - |
Feb 12, 2024 | mossytree inc. | sold | -115,724 | 9.2579 | -12,500 | - |
Feb 09, 2024 | mossytree inc. | sold | -66,637 | 9.0051 | -7,400 | - |
Feb 08, 2024 | mossytree inc. | sold | -67,281 | 9.0921 | -7,400 | - |
Feb 07, 2024 | mossytree inc. | sold | -66,984 | 9.0519 | -7,400 | - |
Feb 06, 2024 | mossytree inc. | sold | -66,332 | 8.9639 | -7,400 | - |
Which funds bought or sold VCSA recently?
View All DetailsDatesorted ascending | Fund Name | Type | % Chg | $ Change | $ Held | % Portfolio |
---|---|---|---|---|---|---|
May 15, 2024 | CITADEL ADVISORS LLC | new | - | 146,500 | 146,500 | -% |
May 15, 2024 | TPG GP A, LLC | unchanged | - | -295,033 | 1,458,060 | 0.03% |
May 15, 2024 | Phoenix Holdings Ltd. | unchanged | - | -127,083 | 359,041 | -% |
May 15, 2024 | DEUTSCHE BANK AG\ | sold off | -100 | -4,961 | - | -% |
May 15, 2024 | STATE STREET CORP | unchanged | - | -24,056 | 118,886 | -% |
May 15, 2024 | Comprehensive Financial Management LLC | unchanged | - | -375,811 | 1,857,270 | 0.06% |
May 15, 2024 | MORGAN STANLEY | added | 1.68 | -104,868 | 574,592 | -% |
May 15, 2024 | JACOBS LEVY EQUITY MANAGEMENT, INC | added | 208 | 416,254 | 681,959 | -% |
May 15, 2024 | BANK OF AMERICA CORP /DE/ | added | 0.15 | -6,412 | 31,972 | -% |
May 15, 2024 | Point72 Asia (Singapore) Pte. Ltd. | new | - | 64,088 | 64,088 | 0.02% |
Unveiling Vacasa, Inc.'s Major ShareHolders
Date Filed | Name of Filer | Percent of Class | No. of Shares | Form Type | |
---|---|---|---|---|---|
Peers (Alternatives to Vacasa, Inc.)
Name | Mkt Capsorted ascending | Revenue | Price %, 1M | Returns, 1Y | P/E | P/S | Rev 1-Yr | Inc 1-Yr |
---|---|---|---|---|---|---|---|---|
LARGE-CAP | ||||||||
CRM | 277.0B | 34.9B | 66.98 | 7.95 | ||||
UBER | 137.2B | 38.6B | 98.72 | 3.56 | ||||
ADSK | 47.3B | 5.3B | 51.62 | 8.85 | ||||
ANSS | 28.6B | 2.2B | 65.84 | 12.85 | ||||
ZM | 19.3B | 4.5B | 30.27 | 4.26 | ||||
MID-CAP | ||||||||
APPF | 8.7B | 671.8M | 113.53 | 12.92 | ||||
LYFT | 6.7B | 4.7B | -36.23 | 1.43 | ||||
ALRM | 3.5B | 895.2M | 38.7 | 3.87 | ||||
AYX | 3.4B | 970.0M | -19.13 | 3.53 | ||||
AI | 3.2B | 296.4M | -11.7 | 10.73 | ||||
AGYS | 2.7B | 228.1M | 31.34 | 11.99 | ||||
SMALL-CAP | ||||||||
AVID | 1.2B | 413.5M | 92.02 | 2.88 | ||||
AEYE | 256.1M | 31.6M | -43.61 | 8.1 | ||||
APPS | 253.0M | 572.4M | -1.28 | 0.44 | ||||
ASUR | 193.1M | 117.7M | -19.58 | 1.64 |
Vacasa, Inc. News
Income Statement (Quarterly) | ||||||||||||||||
Description | (%) Q/Q | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 | 2022Q4 | 2022Q3 | 2022Q2 | 2022Q1 | 2021Q4 | 2021Q3 | 2021Q2 | 2021Q1 | 2020Q4 | 2019Q4 |
Revenue | 18.1% | 209,472,000 | 177,440,000 | 379,077,000 | 304,579,000 | 256,854,000 | 218,158,000 | 412,184,000 | 310,348,000 | 247,260,000 | 192,104,000 | 329,927,000 | 237,609,000 | 129,418,000 | - | - |
Cost Of Revenue | 3.1% | 105,738,000 | 102,605,000 | 150,789,000 | 142,126,000 | 124,131,000 | 116,397,000 | 174,123,000 | 152,094,000 | 121,759,000 | 108,298,000 | 138,461,000 | 118,368,000 | 75,626,000 | - | - |
Operating Expenses | 38.1% | 349,326,000 | 252,976,000 | 786,269,000 | 312,925,000 | 303,115,000 | 539,242,000 | 396,351,000 | 340,644,000 | 302,665,000 | 300,404,000 | 293,890,000 | 250,953,000 | 169,211,000 | - | - |
S&GA Expenses | 21.5% | 49,443,000 | 40,710,000 | 57,658,000 | 56,397,000 | 57,504,000 | 50,258,000 | 75,020,000 | 62,232,000 | 59,657,000 | 73,247,000 | 49,943,000 | 39,174,000 | 25,540,000 | - | - |
EBITDA Margin | -24.4% | -0.56 | -0.45 | -0.63 | -0.26 | -0.25 | -0.26 | -0.09 | -0.08 | -0.11 | -0.12 | -0.09 | -0.10 | -0.12 | -0.14 | -0.26 |
Interest Expenses | -2.6% | 559,000 | 574,000 | 561,000 | 589,000 | 723,000 | 619,000 | 606,000 | 741,000 | 610,000 | 22,504,000 | 3,313,000 | 3,075,000 | 2,831,000 | - | - |
Income Taxes | -26.4% | 1,418,000 | 1,927,000 | -1,123,000 | 419,000 | 363,000 | -51,000 | 170,000 | 100,000 | 803,000 | 860,000 | 76,000 | -113,000 | -39,000 | - | - |
Earnings Before Taxes | -87.0% | -139,498,000 | -74,593,000 | -403,581,000 | -5,223,000 | -43,249,000 | -302,021,000 | 15,983,000 | 10,046,000 | -55,135,000 | -117,321,000 | 32,880,000 | -20,034,000 | -49,332,000 | - | - |
EBT Margin | -23.5% | -0.58 | -0.47 | -0.65 | -0.28 | -0.27 | -0.28 | -0.13 | -0.12 | -0.16 | -0.17 | -0.12 | -0.13 | -0.16 | -0.19 | -0.28 |
Net Income | -84.2% | -140,916,000 | -76,520,000 | -402,458,000 | -5,642,000 | -43,612,000 | -301,970,000 | 15,813,000 | 9,946,000 | -55,938,000 | - | 32,804,000 | -19,921,000 | -49,293,000 | - | - |
Net Income Margin | -23.7% | -0.58 | -0.47 | -0.65 | -0.28 | -0.27 | -0.28 | -0.13 | -0.14 | -0.15 | -0.17 | -0.12 | -0.13 | -0.16 | -0.19 | -0.28 |
Free Cashflow | 213.4% | 92,297,000 | -81,415,000 | -281,697,000 | 148,644,000 | 157,492,000 | -59,344,000 | -345,876,000 | 206,028,000 | 138,475,000 | -15,232,000 | -229,582,000 | 158,742,000 | 143,484,000 | - | - |
Balance Sheet | ||||||||||||||||
Description | (%) Q/Q | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 | 2022Q4 | 2022Q3 | 2022Q2 | 2022Q1 | 2021Q4 | 2021Q3 | 2021Q2 | 2021Q1 | 2020Q4 | 2019Q4 |
Assets | -1.5% | 653 | 664 | 766 | 1,530 | 1,412 | 1,306 | 1,640 | 2,036 | 1,807 | 1,637 | 286 | 386 | 487 | 587 | 544 |
Current Assets | 33.2% | 354 | 266 | 353 | 642 | 509 | 381 | 452 | 851 | 707 | 587 | 1.00 | - | - | 311 | 242 |
Cash Equivalents | 253.7% | 311 | 88.00 | 151 | 281 | 218 | 158 | 151 | 319 | 355 | 354 | 150 | 331 | 290 | 291 | 209 |
Net PPE | -3.8% | 55.00 | 57.00 | 59.00 | 62.00 | 64.00 | 66.00 | 67.00 | 68.00 | 69.00 | 67.00 | 63.00 | - | - | 65.00 | 71.00 |
Goodwill | 0.0% | 172 | 172 | 172 | 583 | 583 | 585 | 833 | 830 | 778 | 755 | 710 | - | 517 | 121 | 116 |
Liabilities | 28.0% | 584 | 456 | 486 | 851 | 733 | 586 | 627 | 1,045 | 832 | 619 | 562 | 505 | 449 | 392 | 264 |
Current Liabilities | 30.7% | 552 | 423 | 448 | 810 | 685 | 531 | 553 | 969 | 703 | 506 | 2.00 | - | - | 258 | 241 |
Shareholder's Equity | -86.7% | 17.00 | 131 | 186 | 402 | 394 | 413 | 388 | 400 | - | - | - | - | - | - | - |
Retained Earnings | -6.9% | -1,326 | -1,240 | -1,197 | -969 | -965 | -942 | -779 | -787 | -792 | -751 | -10.97 | - | - | -577 | -285 |
Additional Paid-In Capital | -2.0% | 1,345 | 1,373 | 1,384 | 1,372 | 1,361 | 1,355 | 1,168 | 1,188 | - | - | 578 | - | - | - | - |
Shares Outstanding | 10.4% | 13.00 | 12.00 | 12.00 | 12.00 | 12.00 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | - | 50* | - | - | - |
Float | - | - | - | - | 98.00 | - | - | - | 355 | - | - | - | - | - | - | - |
Cashflow (Quarterly) | |||||||||||||||||
Description | (%) Q/Q | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 | 2022Q4 | 2022Q3 | 2022Q2 | 2022Q1 | 2021Q4 | 2021Q3 | 2021Q2 | 2021Q1 | 2020Q4 | 2020Q3 | 2019Q4 |
Cashflow From Operations | 215.8% | 92,827 | -80,142 | -280,631 | 150,430 | 158,636 | -58,901 | -344,226 | 208,732 | 142,488 | -13,025 | -228,088 | 160,268 | 144,110 | - | - | - |
Share Based Compensation | -13.2% | 3,070 | 3,537 | 3,974 | 3,890 | 4,141 | 5,810 | 9,376 | 7,354 | 11,630 | 21,705 | 2,272 | 2,158 | 843 | - | - | - |
Cashflow From Investing | 35.1% | -1,959 | -3,018 | -2,610 | -3,435 | -4,304 | -4,702 | -11,455 | -72,484 | -19,534 | -42,636 | -60,321 | -6,080 | -5,596 | - | - | - |
Cashflow From Financing | -7.7% | -5,046 | -4,686 | -4,342 | -9,821 | -9,203 | -8,713 | -11,561 | -10,800 | -7,993 | 289,336 | -2,549 | -3,100 | -4,076 | - | - | - |
Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | |||
---|---|---|---|---|
Mar. 31, 2024 | Mar. 31, 2023 | |||
Income Statement [Abstract] | ||||
Revenue | $ 209,472 | $ 256,854 | ||
Operating costs and expenses: | ||||
Cost of revenue, exclusive of depreciation and amortization shown separately below | 105,738 | 124,131 | ||
Operations and support | 59,984 | 60,813 | ||
Technology and development | 15,306 | 14,273 | ||
Sales and marketing | 49,443 | 57,504 | ||
General and administrative | 21,732 | 25,707 | ||
Depreciation | 3,806 | 4,997 | ||
Amortization of intangible assets | 9,317 | 15,690 | ||
Impairment of long-lived assets | 84,000 | 0 | ||
Total operating costs and expenses | 349,326 | 303,115 | ||
Loss from operations | (139,854) | (46,261) | ||
Interest income | 805 | 1,578 | ||
Interest expense | (525) | (723) | ||
Other income, net | 76 | 2,157 | ||
Loss before income taxes | (139,498) | (43,249) | ||
Income tax expense | (1,418) | (363) | ||
Net loss | (140,916) | (43,612) | ||
Less: Net loss attributable to redeemable noncontrolling interests | (55,233) | (19,820) | ||
Net loss attributable to Class A Common Stockholders for basic net loss per share | (85,683) | (23,792) | ||
Net loss attributable to Class A Common Stockholders for diluted net loss per share | $ (85,683) | $ (23,792) | ||
Net loss per share of Class A Common Stock - basic (in usd per share) | [1] | $ (6.36) | $ (2.01) | |
Net loss per share of Class A Common Stock - diluted (in usd per share) | [1] | $ (6.36) | $ (2.01) | |
Weighted-average shares of Class A Common Stock used to compute net loss per share - basic (in shares) | [1] | 13,466 | 11,846 | |
Weighted-average shares of Class A Common Stock used to compute net loss per share - diluted (in shares) | [1] | 13,466 | 11,846 | |
|
Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023 | ||
---|---|---|---|---|
Current assets: | ||||
Cash and cash equivalents | $ 109,121 | $ 88,049 | ||
Restricted cash | 202,282 | 137,788 | ||
Accounts receivable, net | 11,819 | 14,242 | ||
Prepaid expenses and other current assets | 30,871 | 25,766 | ||
Total current assets | 354,093 | 265,845 | ||
Property and equipment, net | 54,582 | 56,717 | ||
Intangible assets, net | 21,105 | 114,464 | ||
Goodwill | 171,855 | 171,879 | ||
Other long-term assets | 51,631 | 54,643 | ||
Total assets | 653,266 | 663,548 | ||
Current liabilities: | ||||
Accounts payable | 40,123 | 30,353 | ||
Funds payable to owners | 240,440 | 178,670 | ||
Hospitality and sales taxes payable | 60,918 | 45,179 | ||
Deferred revenue | 143,003 | 105,217 | ||
Future stay credits | 365 | 584 | ||
Accrued expenses and other current liabilities | 67,612 | 62,820 | ||
Total current liabilities | 552,461 | 422,823 | ||
Other long-term liabilities | 31,136 | 33,079 | ||
Total liabilities | 583,597 | 455,902 | ||
Commitments and contingencies (Note 13) | ||||
Redeemable noncontrolling interests | 52,259 | 76,593 | ||
Equity: | ||||
Additional paid-in capital | 1,345,002 | 1,372,618 | ||
Accumulated deficit | (1,326,533) | (1,240,850) | ||
Accumulated other comprehensive loss | (1,064) | (720) | ||
Total equity | 17,410 | 131,053 | ||
Total liabilities, temporary equity, and equity | 653,266 | 663,548 | ||
Class A Common Stock | ||||
Equity: | ||||
Common Stock | [1] | 3 | 3 | |
Class B Common Stock | ||||
Equity: | ||||
Common Stock | [1] | $ 2 | $ 2 | |
|
 | Mr. Robert Greyber |
---|---|
 | vacasa.com |
 | Software - Apps |
 | 7900 |