V2ME34 Income Statement - TTM - Vimeo, Inc. - Depositary Receipt (Common Stock)

Income Statement (TTM)

Vimeo, Inc. - Depositary Receipt (Common Stock) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	254	283	316	344	369	392	411	426	434	433	428	419	417	417	419	421	419	417	415	415
Change (%)		11.50	11.46	9.10	7.25	6.05	4.83	3.64	1.89	-0.13	-1.10	-2.13	-0.45	-0.00	0.32	0.61	-0.40	-0.57	-0.45	0.07
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	84	89	96	99	101	103	104	105	106	104	100	96	93	91	91	91	91	91	91	92
Change (%)		6.16	7.41	3.00	2.35	1.66	1.76	1.06	0.06	-1.81	-3.26	-4.02	-3.58	-1.57	-0.02	-0.18	-0.10	-0.39	0.72	0.46
% of Revenue	33.03	31.45	30.31	28.62	27.31	26.18	25.41	24.78	24.33	23.92	23.40	22.95	22.23	21.88	21.80	21.63	21.70	21.74	21.99	22.08

Gross Operating Profit	170	194	220	246	268	289	306	320	328	329	328	323	324	326	327	330	328	326	324	324
Change (%)		14.13	13.32	11.75	9.21	7.70	5.93	4.51	2.49	0.41	-0.42	-1.56	0.48	0.44	0.41	0.83	-0.48	-0.62	-0.78	-0.05
% of Revenue	66.97	68.55	69.69	71.38	72.69	73.82	74.59	75.22	75.67	76.08	76.60	77.05	77.77	78.12	78.20	78.37	78.30	78.26	78.01	77.92

SG&A	144	156	165	189	211	240	265	277	286	278	255	228	216	201	202	202	195	196	200	200
Change (%)		8.57	5.94	14.68	11.50	13.53	10.50	4.42	3.51	-2.89	-8.36	-10.50	-5.48	-6.81	0.46	0.03	-3.34	0.67	1.99	-0.16
% of Revenue	56.54	55.05	52.33	55.01	57.19	61.22	64.53	65.02	66.05	64.23	59.52	54.43	51.68	48.17	48.23	47.96	46.54	47.12	48.28	48.17

R&D	61	64	70	81	91	104	117	125	131	123	117	108	99	102	102	102	106	107	110	113
Change (%)		4.15	9.69	15.44	12.64	13.87	12.49	7.43	4.32	-6.02	-4.86	-7.75	-8.30	3.45	-0.42	0.29	3.36	1.63	2.74	2.12
% of Revenue	24.11	22.52	22.17	23.45	24.63	26.45	28.38	29.42	30.13	28.35	27.27	25.71	23.68	24.50	24.32	24.24	25.16	25.71	26.54	27.08

OpEx	305	324	345	382	410	453	492	515	530	512	480	438	412	399	398	398	394	396	404	406
Change (%)		6.25	6.44	10.64	7.59	10.29	8.75	4.59	2.95	-3.45	-6.27	-8.69	-5.88	-3.14	-0.32	-0.08	-0.87	0.49	1.89	0.61
% of Revenue	120.05	114.40	109.24	110.79	111.14	115.58	119.89	120.99	122.26	118.19	112.01	104.50	98.80	95.70	95.09	94.44	93.99	94.99	97.23	97.76

Operating Income	-51	-41	-29	-37	-41	-61	-82	-89	-96	-79	-51	-19	5	18	21	23	25	21	12	9
Change (%)		-19.92	-28.44	27.30	10.72	48.34	33.86	9.37	8.03	-18.39	-34.70	-63.31	-126.49	258.77	14.54	13.95	7.63	-17.09	-44.86	-19.17
% of Revenue	-20.05	-14.40	-9.24	-10.79	-11.14	-15.58	-19.89	-20.99	-22.26	-18.19	-12.01	-4.50	1.20	4.30	4.91	5.56	6.01	5.01	2.77	2.24

Interest Expense	-9	-9	-7	-5	-3	-1	-0	-0	-0	-0	-0	-1	-1	-1	-1	0	0
Change (%)		-3.77	-18.24	-30.19	-39.13	-63.25	-57.47	-0.00	-0.00	-0.81	-0.00	153.77	-9.95	-11.05	-12.12	-100.00	NaN
% of Revenue	-3.73	-3.22	-2.36	-1.51	-0.86	-0.30	-0.12	-0.12	-0.11	-0.11	-0.11	-0.30	-0.27	-0.24	-0.21	0.00	0.00

Net Income	-60	-51	-27	-33	-35	-53	-83	-89	-98	-80	-54	-21	9	22	29	33	34	27	17	13
Change (%)		-15.33	-46.56	20.76	5.69	52.82	56.61	7.39	10.99	-19.20	-32.49	-60.25	-139.90	158.53	30.73	14.76	2.47	-20.25	-36.98	-22.53
% of Revenue	-23.54	-17.88	-8.57	-9.49	-9.35	-13.47	-20.13	-20.86	-22.72	-18.38	-12.55	-5.10	2.04	5.28	6.88	7.85	8.08	6.48	4.10	3.17

Source: Capital IQ

Vimeo, Inc. - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)