Vivmark Residential (VMRK) Quarterly Income Statement

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Vivmark Residential (VMRK) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

VMRK Income Statement

Vivmark Residential (VMRK) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	1.2B	785.05M	779.85M	789.03M	782.41M	768.83M	760.81M	766.78M	748.35M	734.16M	730.82M	727.5M	724.07M	717.31M	705.09M	699.7M	695.1M	687.03M	653.35M	645.13M
Revenue Growth %	52.79%	2.11%	2.5%	2.9%	4.55%	4.72%	-	-	-	-	3.65%	3.97%	4.17%	4.41%	7.92%	8.46%	11.54%	14.88%	9.33%	5.17%
Cost of Goods Sold	464.32M	303.16M	301.82M	803.27M	286.54M	283.39M	291.54M	277.38M	272.59M	265.58M	279.01M	252.13M	260.11M	258.53M	275.71M	231.37M	250.14M	244.76M	256.31M	235.39M
COGS % of Revenue	38.84%	38.62%	38.7%	101.8%	36.62%	36.86%	38.32%	36.18%	36.43%	36.17%	38.18%	34.66%	35.92%	36.04%	39.1%	33.07%	35.99%	35.63%	39.23%	36.49%
Gross Profit	731.16M	481.89M	478.02M	-14.23M	495.87M	485.44M	469.27M	489.4M	475.76M	468.58M	451.8M	475.37M	463.95M	458.78M	429.37M	468.33M	444.96M	442.27M	397.04M	409.74M
Gross Margin %	61.16%	61.38%	61.3%	-1.8%	63.38%	63.14%	61.68%	63.82%	63.57%	63.83%	61.82%	65.34%	64.08%	63.96%	60.9%	66.93%	64.01%	64.37%	60.77%	63.51%
Gross Profit Growth %	47.45%	-0.73%	1.87%	-102.91%	4.23%	3.6%	-	-	-	-	5.22%	1.5%	4.27%	3.73%	8.14%	14.3%	15.26%	20.03%	13.13%	5.08%
Operating Expenses	118.31M	263.02M	264.36M	-237.16M	269.32M	259.42M	18.25M	12.75M	14.55M	18.63M	15.72M	11.58M	14.09M	18.88M	16.16M	225.97M	30.95M	132.33M	247.3M	-232.15M
OpEx % of Revenue	9.9%	33.5%	33.9%	-30.06%	34.42%	33.74%	2.4%	1.66%	1.94%	2.54%	2.15%	1.59%	1.95%	2.63%	2.29%	32.3%	4.45%	19.26%	37.85%	-35.98%
Selling, General & Admin	118.31M	16.64M	16.86M	0	14.66M	18.53M	18.25M	12.75M	14.55M	18.63M	15.72M	11.58M	14.09M	18.88M	16.16M	11.68M	13.37M	16.42M	17.24M	13.4M
SG&A % of Revenue	9.9%	2.12%	2.16%	-	1.87%	2.41%	2.4%	1.66%	1.94%	2.54%	2.15%	1.59%	1.95%	2.63%	2.29%	1.67%	1.92%	2.39%	2.64%	2.08%
Research & Development	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	1000K	1000K	-1000K	1000K	1000K	0	0	0	0	-	-	-	-	-	-	-	-	-	-
Operating Income	612.86M	218.87M	213.66M	222.92M	226.55M	226.01M	451.01M	476.64M	461.21M	449.95M	436.08M	463.78M	449.86M	439.9M	413.21M	242.36M	414.01M	309.93M	149.74M	641.88M
Operating Margin %	51.26%	27.88%	27.4%	28.25%	28.95%	29.4%	59.28%	62.16%	61.63%	61.29%	59.67%	63.75%	62.13%	61.33%	58.6%	34.64%	59.56%	45.11%	22.92%	99.5%
Operating Income Growth %	170.52%	-3.16%	-52.63%	-53.23%	-50.88%	-49.77%	-	-	-	-	5.54%	91.36%	8.66%	41.93%	175.95%	-62.24%	-20.62%	-17.76%	10.46%	80%
EBITDA	612.86M	465.25M	461.16M	484.3M	484.37M	470.11M	710.95M	744.02M	704.01M	677.59M	661.78M	692.35M	674.6M	661.26M	629.04M	459.67M	628.14M	533.74M	379.7M	864.12M
EBITDA Margin %	51.26%	59.26%	59.13%	61.38%	61.91%	61.15%	93.45%	97.03%	94.07%	92.29%	90.55%	95.17%	93.17%	92.19%	89.21%	65.69%	90.37%	77.69%	58.12%	133.95%
EBITDA Growth %	26.53%	-1.03%	-35.13%	-34.91%	-31.2%	-30.62%	-	-	-	-	5.2%	50.62%	7.4%	23.89%	65.67%	-46.81%	-14.77%	-7.58%	13.17%	54.74%
D&A (Non-Cash Add-back)	0	246.38M	247.5M	261.38M	257.83M	244.09M	259.94M	267.38M	242.8M	227.64M	225.69M	228.57M	224.74M	221.35M	215.83M	217.31M	214.13M	223.81M	229.96M	222.24M
EBIT	0	234.98M	175.08M	473.75M	377.4M	279.52M	194.27M	212.5M	223.26M	225.55M	210.39M	237M	225.12M	218.55M	197.38M	242.38M	217.46M	202.04M	149.84M	174.09M
Net Interest Income	0	-84.61M	-79.52M	-81.89M	-34.92M	-75.29M	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Income	0	0	0	0	45.22M	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	123.79M	84.61M	79.52M	81.89M	80.14M	75.32M	0	0	0	0	-	-	-	-	-	-	-	-	-	-
Other Income/Expense	-1.36B	-100.72M	-118.1M	168.94M	70.72M	-21.82M	-185.79M	-42.44M	-312.4M	-266.07M	-	-	-	-	-	-	-	-	-	-
Pretax Income	-747.81M	118.15M	95.56M	391.86M	297.26M	204.2M	265.22M	434.2M	148.81M	183.89M	305.34M	322.52M	181.54M	145.2M	220.37M	165.53M	335.32M	232.97M	74.08M	561.21M
Pretax Margin %	-62.55%	15.05%	12.25%	49.66%	37.99%	26.56%	34.86%	56.63%	19.88%	25.05%	41.78%	44.33%	25.07%	20.24%	31.25%	23.66%	48.24%	33.91%	11.34%	86.99%
Income Tax	-12.66M	411K	2.46M	361K	395K	5.4M	422K	331K	290K	331K	304K	256K	258K	336K	298K	175K	152K	291K	282K	236K
Effective Tax Rate %	1.69%	0.35%	2.58%	0.09%	0.13%	2.65%	0.16%	0.08%	0.19%	0.18%	0.1%	0.08%	0.14%	0.23%	0.14%	0.11%	0.05%	0.12%	0.38%	0.04%
Net Income	-735.15M	114.14M	90.08M	382.09M	289.05M	192.36M	256.59M	419.12M	143.45M	177.48M	295.79M	311.69M	172.51M	139.2M	212.03M	159.02M	323.02M	224.1M	70.77M	526.97M
Net Margin %	-61.49%	14.54%	11.55%	48.43%	36.94%	25.02%	33.73%	54.66%	19.17%	24.17%	40.47%	42.84%	23.82%	19.41%	30.07%	22.73%	46.47%	32.62%	10.83%	81.68%
Net Income Growth %	-354.33%	-40.66%	-64.89%	-8.83%	101.51%	8.38%	-	-	-	-	39.5%	96.01%	-46.6%	-37.88%	199.63%	-69.82%	-25.22%	-29.17%	22.99%	108.41%
Net Income (Continuing)	-735.15M	117.74M	93.1M	391.5M	296.87M	198.8M	264.8M	433.87M	148.52M	183.56M	305.03M	322.27M	181.29M	144.86M	220.07M	165.35M	335.17M	232.68M	73.8M	560.98M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	169.78M	371.6M	350.97M	367.63M	380.08M	518.16M	541.8M	539.79M	551.34M	531.38M	504.36M	492.55M	481.8M	558M	532.72M	527.51M	587.55M	612.78M	716.63M	731.24M
EPS (Diluted)	-1.27	0.30	0.24	1.00	0.74	0.50	0.67	1.10	0.38	0.45	0.77	0.80	0.45	0.37	0.56	0.42	0.83	0.59	0.18	1.35
EPS Growth %	-271.62%	-40%	-64.18%	-9.09%	94.74%	11.11%	-	-	-	-	37.5%	90.48%	-45.78%	-37.29%	211.11%	-68.89%	-25.23%	-28.05%	20%	104.55%
EPS (Basic)	-1.27	0.30	0.24	1.01	0.76	0.51	0.69	1.10	0.39	0.47	0.78	0.82	0.45	0.37	0.56	0.42	0.86	0.59	0.19	1.41
Diluted Shares Outstanding	585.44M	383.88M	385.11M	388.75M	390.97M	391.5M	391.18M	391.19M	391.03M	390.54M	390.56M	390.79M	378.85M	378.64M	378.34M	377.69M	389.3M	389.36M	389.63M	389M
Basic Shares Outstanding	585.44M	382.41M	375.64M	379.12M	389.45M	389.84M	379.21M	380.94M	378.76M	378.58M	378.81M	379.25M	378.85M	378.64M	378.34M	377.69M	375.85M	375.77M	375.51M	374.9M
Dividend Payout Ratio	-	230.6%	290.77%	69.01%	91.03%	136.74%	99.93%	61.1%	178.38%	144.11%	84.97%	80.96%	145.56%	180.26%	111.57%	147.85%	72.77%	104.85%	320.27%	42.87%