Company Analysis

Verra Mobility Corporation (VRRM)

Nasdaq: VRRM · Transportation Services · Mesa, AZ · filing with the SEC since 2016
Grade4.7
◀ Past 4.8● Present 4.5▶ Future 5.1

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 24, 2026Feb 27, 2025Feb 29, 2024Mar 1, 2023Apr 22, 2022Mar 1, 2021Mar 2, 2020Mar 18, 2019Mar 14, 2018Mar 30, 2017
Revenue979,079,000879,207,000817,310,000741,598,000550,590,000393,593,000448,737,000370,146,000r··
For lenders
Interest and dividend income··4,200,000·······
Interest and investment income········3,015,712·
Selling, general and administrative215,274,000195,054,000198,550,000163,133,000123,407,00089,664,00085,493,000132,827,000r··
Total costs and expenses740,665,000743,185,000628,496,000576,893,000438,724,000355,777,000352,282,000354,298,000r··
Operating income238,414,000136,022,000188,814,000164,705,000111,866,00037,816,00096,455,00015,848,000r-780,280·
Interest expense64,600,00073,900,00086,700,00069,400,000r44,900,00040,900r60,700,00069,600,000··
Other income (expense), net23,208,00018,970,00011,123,00012,654,00012,895,00011,885,00011,092,000r8,795,000r··
Total non-operating income (expense)-43,432,000-56,914,000-101,817,000-37,597,000-43,965,000-36,963,000r-65,798,000r-83,574,000r··
Income before income taxes194,982,00079,108,00086,997,000127,108,00067,901,000853,000r30,657,000r-67,726,000r2,235,432·
Income tax expense58,349,00047,660,00029,982,00034,633,00026,452,0005,431,00013,581,000-16,241,000r810,926·
Net income including non-controlling interests136,633,00031,448,00057,015,00092,475,00041,449,000-4,578,000r17,076,000r-51,485,000r1,424,506·
Net income136,633,00031,448,00057,015,00092,475,00041,449,000-4,578,000r17,076,000r-51,485,000r1,424,506·
Earnings per share, basic0.860.190.360.610.26-0.03r0.11r-0.59r··
Earnings per share, diluted0.850.190.360.500.25-0.03r0.11r-0.59r··
Earnings per share, basic and diluted·······-0.67··
Weighted average shares, basic159,000165,090158,777152,848159,983161,632157,890r87,320r··
Weighted average shares, diluted161,292167,717160,017159,026163,778161,632160,080r87,320r··
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.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 soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Interest and dividend income what its loans and securities earnedus-gaap:InterestIncomeOperating
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeNonoperating
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseDebt
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton VRRM · research, not advice