Vulcan Infrastructure and Power Inc. (VIP)
Nasdaq: VIP · Finance Services · Pittsford, NY · filing with the SEC since 2021
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 |
| Report filed | Mar 31, 2026 | Mar 31, 2025 | Apr 10, 2024 | Mar 31, 2023 | Mar 31, 2022 | · |
| Revenue | 58,777 | 59,533 | 70,388 | 89,979 | 97,325r | 20,114 |
| Selling, general and administrative | 12,498 | 17,294 | 26,167 | 35,233r | 23,989r | 5,581 |
| Total costs and expenses | 62,572 | 70,982 | 87,280 | 323,142 | 64,541r | 22,745 |
| Operating income | -3,795 | -11,449 | -16,892 | -233,163 | 32,784r | -2,631 |
| Interest expense | 4,033 | 7,082r | 12,700 | 21,600 | 3,700 | 600 |
| Interest income (expense), net | -4,033 | -7,082 | -12,659 | · | · | · |
| Total non-operating income (expense) | 8,602 | -8,405 | -12,147 | -21,576 | -3,283r | -659 |
| Income before income taxes | 4,807 | -19,854 | -29,039 | -254,739 | 29,501r | -3,290 |
| Income tax expense | -479 | -69 | 0 | 15,002 | 7,901r | 0 |
| Income from continuing operations | · | -19,785 | -29,039 | -269,741 | 20,952 | · |
| Income from discontinued operations | · | 0 | -471 | -1,327 | -66,080 | · |
| Net income including non-controlling interests | · | · | · | -271,068 | -44,480 | · |
| Net income | 5,286 | -19,785 | -29,510 | -271,068 | -44,480 | -3,290 |
| Net income to common shareholders | 5,286 | -19,785 | -29,510 | -271,068 | -45,128r | · |
| Earnings per share, basic | 0.35 | -1.88 | -4.43 | -63.97r | -14.10b | · |
| Earnings per share, diluted | 0.34 | -1.88 | -4.43 | -63.97r | -12.30rb | · |
| Weighted average shares, basic | 15,164.0 | 10,504.0 | 6,660.0 | 4,237.0r | 3,199.5rb | · |
| Weighted average shares, diluted | 15,335.0 | 10,504.0 | 6,660.0 | 4,237.0r | 3,663.5rb | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-10 reverse split of May 2023.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:RevenuesSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:OperatingCostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpenseInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsIncome from discontinued operations profit or loss from businesses it sold or closed
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding