Via Transportation, Inc. (VIA) quarterly income statement — complete revenue, gross profit & net income history
Via Transportation, Inc. (VIA) annual income statement — 3-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 |
|---|
| Sales/Revenue | 135.71M | 127.43M | 118.91M | 109.65M | 107.13M | 102.89M | 91.68M | 83.31M | 83.11M | 79.52M | 70M |
| Revenue Growth % | 26.67% | 23.86% | 29.69% | 31.61% | 28.9% | 29.38% | 30.98% | - | - | - | - |
| Cost of Goods Sold | 80.1M | 78.2M | 71.96M | 66.57M | 65.18M | 62.01M | 55.5M | 52.5M | 51.91M | 50.32M | 44.65M |
| COGS % of Revenue | 59.03% | 61.36% | 60.51% | 60.71% | 60.84% | 60.27% | 60.53% | 63.01% | 62.46% | 63.28% | 63.79% |
| Gross Profit | 55.61M | 49.24M | 46.95M | 43.09M | 41.95M | 40.88M | 36.18M | 30.81M | 31.2M | 29.2M | 25.34M |
| Gross Margin % | 40.98% | 38.64% | 39.49% | 39.29% | 39.16% | 39.73% | 39.47% | 36.99% | 37.54% | 36.72% | 36.21% |
| Gross Profit Growth % | 32.55% | 20.44% | 29.76% | 39.83% | 34.45% | 39.98% | 42.77% | - | - | - | - |
| Operating Expenses | 77.36M | 72.44M | 71.34M | 61.98M | 58.06M | 57.55M | 52.29M | 51.42M | 52.93M | 53.8M | 50.99M |
| OpEx % of Revenue | 57.01% | 56.84% | 60% | 56.52% | 54.2% | 55.93% | 57.03% | 61.72% | 63.69% | 67.66% | 72.85% |
| Selling, General & Admin | 51.25M | 47.91M | 48.58M | 38.07M | 35.32M | 35.51M | 30.93M | 29.25M | 30.96M | 30.32M | 27.61M |
| SG&A % of Revenue | 37.77% | 37.6% | 40.86% | 34.72% | 32.97% | 34.51% | 33.73% | 35.11% | 37.25% | 38.12% | 39.45% |
| Research & Development | 26.11M | 24.53M | 25.14M | 23.13M | 22.74M | 22.04M | 21.36M | 22.17M | 21.97M | 23.48M | 23.38M |
| R&D % of Revenue | 19.24% | 19.25% | 21.14% | 21.09% | 21.22% | 21.42% | 23.3% | 26.61% | 26.44% | 29.53% | 33.4% |
| Other Operating Expenses | 0 | 0 | -1000K | 775K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -21.75M | -23.2M | -24.39M | -18.89M | -16.11M | -16.67M | -16.1M | -20.61M | -21.73M | -24.6M | -25.65M |
| Operating Margin % | -16.03% | -18.21% | -20.51% | -17.23% | -15.04% | -16.2% | -17.56% | -24.73% | -26.15% | -30.93% | -36.64% |
| Operating Income Growth % | -35.03% | -39.2% | -51.46% | 8.32% | 25.87% | 32.24% | 37.21% | - | - | - | - |
| EBITDA | -19.37M | -20.8M | -22.34M | -16.76M | -14.05M | -14.38M | -12.07M | -18.77M | -19.41M | -22.57M | -22.26M |
| EBITDA Margin % | -14.28% | -16.32% | -18.79% | -15.28% | -13.11% | -13.98% | -13.16% | -22.53% | -23.35% | -28.38% | -31.81% |
| EBITDA Growth % | -37.9% | -44.6% | -85.12% | 10.71% | 27.61% | 36.26% | 45.8% | - | - | - | - |
| D&A (Non-Cash Add-back) | 2.38M | 2.4M | 2.05M | 2.13M | 2.06M | 2.28M | 4.04M | 1.84M | 2.33M | 2.03M | 3.38M |
| EBIT | -19.11M | -19.36M | -21.18M | -34.25M | -17.93M | -15.54M | -16.72M | -19.93M | -22.61M | -25.11M | -25.35M |
| Net Interest Income | 2.52M | 2.55M | 2.96M | -1.26M | -1.93M | -1.84M | -1.44M | -507K | -213K | 60K | 390K |
| Interest Income | 2.8M | 2.78M | 3.33M | 883K | 487K | 567K | 435K | 438K | 732K | 590K | 563K |
| Interest Expense | 282K | 229K | 371K | 2.15M | 2.42M | 2.41M | 1.87M | 945K | 945K | 530K | 173K |
| Other Income/Expense | 2.36M | 3.61M | 2.84M | -17.51M | -4.24M | -1.28M | -2.48M | -272K | -1.83M | -1.04M | 121K |
| Pretax Income | -19.39M | -19.59M | -21.55M | -36.4M | -20.35M | -17.95M | -18.59M | -20.88M | -23.56M | -25.64M | -25.53M |
| Pretax Margin % | -14.29% | -15.37% | -18.12% | -33.19% | -18.99% | -17.44% | -20.28% | -25.06% | -28.35% | -32.24% | -36.47% |
| Income Tax | 165K | 557K | 387K | 490K | 872K | 822K | 309K | 399K | 639K | 543K | 390K |
| Effective Tax Rate % | -0.85% | -2.84% | -1.8% | -1.35% | -4.29% | -4.58% | -1.66% | -1.91% | -2.71% | -2.12% | -1.53% |
| Net Income | -19.56M | -20.15M | -21.94M | -36.89M | -21.22M | -18.77M | -18.79M | -21.32M | -24.09M | -26.09M | -25.91M |
| Net Margin % | -14.41% | -15.81% | -18.45% | -33.64% | -19.81% | -18.24% | -20.49% | -25.6% | -28.98% | -32.8% | -37.01% |
| Net Income Growth % | 7.85% | -7.35% | -16.77% | -72.98% | 11.89% | 28.05% | 27.48% | - | - | - | - |
| Net Income (Continuing) | -19.56M | -20.15M | -21.94M | -36.89M | -21.22M | -18.77M | -18.9M | -21.28M | -24.2M | -26.18M | -25.92M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | - | -763K | - | - | - | -492K |
| EPS (Diluted) | -0.24 | -0.25 | -0.24 | -0.46 | -0.27 | -1.47 | -0.24 | -0.27 | -1.93 | -2.01 | -0.33 |
| EPS Growth % | 11.11% | 82.99% | 0% | -70.37% | 86.01% | 26.87% | 27.27% | - | - | - | - |
| EPS (Basic) | -0.24 | -0.25 | -0.24 | -0.46 | -0.27 | -1.47 | -0.24 | -0.27 | -1.93 | -2.01 | -0.33 |
| Diluted Shares Outstanding | 81.34M | 80.3M | 80.3M | 79.59M | 71.8M | 71.8M | 79.51M | 79.51M | 79.51M | 79.51M | 79.51M |
| Basic Shares Outstanding | 81.34M | 80.3M | 80.3M | 79.59M | 71.8M | 71.8M | 79.51M | 79.51M | 79.51M | 79.51M | 79.51M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - |