Verra Mobility Corporation (VRRM) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 223.57M | 257.86M | 261.94M | 236.03M | 223.25M | 221.5M | 225.55M | 222.43M | 209.73M | 211.01M | 209.93M | 204.46M | 191.9M | 186.07M | 197.66M | 187.49M | 170.38M | 169.98M | 162.09M | 128.66M |
| Revenue Growth % | 0.14% | 16.42% | 16.13% | 6.11% | 6.45% | 4.97% | 7.44% | 8.79% | 9.29% | 13.41% | 6.21% | 9.05% | 12.63% | 9.47% | 21.94% | 45.73% | 89.62% | 69.7% | 67.27% | 61.21% |
| Cost of Goods Sold | 7.39M | -5.32M | 9.25M | 13.57M | 12.81M | 87.33M | 5.38M | 12.49M | 36.48M | 84.55M | 12.01M | 10.3M | 9.61M | 69.52M | 15.46M | 12.04M | 9.77M | 64.09M | 10.8M | 7.48M |
| COGS % of Revenue | 3.31% | -2.06% | 3.53% | 5.75% | 5.74% | 39.43% | 2.38% | 5.61% | 17.39% | 40.07% | 5.72% | 5.04% | 5.01% | 37.36% | 7.82% | 6.42% | 5.74% | 37.71% | 6.66% | 5.81% |
| Gross Profit | 216.18M | 263.18M | 252.69M | 222.45M | 210.44M | 134.16M | 220.17M | 209.94M | 173.25M | 126.46M | 197.92M | 194.16M | 182.29M | 116.55M | 182.19M | 175.45M | 160.61M | 105.89M | 151.29M | 121.18M |
| Gross Margin % | 96.69% | 102.06% | 96.47% | 94.25% | 94.26% | 60.57% | 97.62% | 94.39% | 82.61% | 59.93% | 94.28% | 94.96% | 94.99% | 62.64% | 92.18% | 93.58% | 94.26% | 62.29% | 93.34% | 94.19% |
| Gross Profit Growth % | 2.73% | 96.16% | 14.77% | 5.96% | 21.46% | 6.09% | 11.24% | 8.13% | -4.96% | 8.5% | 8.63% | 10.67% | 13.5% | 10.08% | 20.43% | 44.78% | 80.56% | 64.49% | 70.16% | 73.77% |
| Operating Expenses | 164.38M | 220.15M | 177.88M | 159.26M | 153.05M | 177.56M | 156.28M | 148.77M | 117.28M | 103.13M | 138.75M | 137.95M | 132.19M | 74.51M | 136.7M | 130.29M | 128.6M | 69.15M | 109.42M | 89.67M |
| OpEx % of Revenue | 73.52% | 85.38% | 67.91% | 67.47% | 68.56% | 80.16% | 69.29% | 66.88% | 55.92% | 48.88% | 66.09% | 67.47% | 68.88% | 40.05% | 69.16% | 69.49% | 75.48% | 40.68% | 67.5% | 69.7% |
| Selling, General & Admin | 40.85M | 67.55M | 47.76M | 48.47M | 51.5M | 52.62M | 47.92M | 46.34M | 117.28M | 72.66M | 42.28M | 43.2M | 40.01M | 40.22M | 41.13M | 40.15M | 41.63M | 24.05M | 31.58M | 26.23M |
| SG&A % of Revenue | 18.27% | 26.2% | 18.23% | 20.53% | 23.07% | 23.76% | 21.24% | 20.84% | 55.92% | 34.43% | 20.14% | 21.13% | 20.85% | 21.62% | 20.81% | 21.42% | 24.44% | 14.15% | 19.48% | 20.39% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.4M | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.59% | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 51.8M | 43.03M | 74.81M | 63.19M | 57.38M | -43.39M | 63.89M | 61.17M | 55.97M | 23.33M | 59.17M | 56.21M | 50.1M | 42.04M | 45.5M | 45.16M | 32.01M | 36.73M | 41.87M | 31.51M |
| Operating Margin % | 23.17% | 16.69% | 28.56% | 26.77% | 25.7% | -19.59% | 28.33% | 27.5% | 26.69% | 11.06% | 28.19% | 27.49% | 26.11% | 22.59% | 23.02% | 24.09% | 18.78% | 21.61% | 25.83% | 24.49% |
| Operating Income Growth % | -9.73% | 199.16% | 17.09% | 3.31% | 2.53% | -285.99% | 7.97% | 8.82% | 11.71% | -44.51% | 30.06% | 24.47% | 56.54% | 14.44% | 8.65% | 43.34% | 1727.87% | 264.25% | 174.26% | 553.32% |
| EBITDA | 81.09M | 72.79M | 104.07M | 92.67M | 85.2M | -15.85M | 90.61M | 88.69M | 82.86M | 49.56M | 86.7M | 85.21M | 80.41M | 75.43M | 80.58M | 79.7M | 67.68M | 64.33M | 71.4M | 58.52M |
| EBITDA Margin % | 36.27% | 28.23% | 39.73% | 39.26% | 38.16% | -7.15% | 40.17% | 39.87% | 39.51% | 23.49% | 41.3% | 41.67% | 41.9% | 40.54% | 40.77% | 42.51% | 39.72% | 37.85% | 44.05% | 45.48% |
| EBITDA Growth % | -4.82% | 559.33% | 14.86% | 4.48% | 2.83% | -131.97% | 4.5% | 4.09% | 3.04% | -34.3% | 7.6% | 6.91% | 18.81% | 17.25% | 12.85% | 36.2% | 125.87% | 86.32% | 59.78% | 163.49% |
| D&A (Non-Cash Add-back) | 29.29M | 29.76M | 29.26M | 29.47M | 27.81M | 27.54M | 26.72M | 27.52M | 26.89M | 26.23M | 27.53M | 29M | 30.31M | 33.39M | 35.08M | 34.54M | 35.67M | 27.6M | 29.53M | 27.01M |
| EBIT | 0 | 47.87M | 81.09M | 69.17M | 61.47M | 53.69M | 67.22M | 66.44M | 58.61M | 27.63M | 62.19M | 54.4M | 35.11M | 42.74M | 45.5M | 56.77M | 31.14M | 49.84M | 50.44M | 24.58M |
| Net Interest Income | -15.41M | -14.99M | -16.42M | -16.57M | -16.64M | -16.7M | -18.72M | -18.84M | -19.64M | -20.86M | -20.38M | -22.77M | -22.69M | -20.35M | -20.26M | -14.48M | -14.28M | -12.46M | -11.64M | -11.68M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 15.41M | 14.99M | 16.42M | 16.57M | 16.64M | 16.7M | 18.72M | 18.84M | 19.64M | 20.86M | 20.38M | 22.77M | 22.69M | 20.35M | 20.26M | 14.48M | 14.28M | 12.46M | 11.64M | 11.68M |
| Other Income/Expense | -11.31M | -10.14M | -10.14M | -10.59M | -12.55M | -12.56M | -15.4M | -13.58M | -17M | -22.19M | -17.37M | -24.58M | -37.68M | -7.04M | -12.53M | -2.88M | -15.15M | -8.73M | -3.08M | -18.61M |
| Pretax Income | 40.49M | 32.88M | 64.67M | 52.6M | 44.83M | -55.95M | 48.49M | 47.59M | 38.97M | 1.14M | 41.8M | 31.63M | 12.42M | 35M | 32.97M | 42.28M | 16.86M | 28.01M | 38.8M | 12.9M |
| Pretax Margin % | 18.11% | 12.75% | 24.69% | 22.29% | 20.08% | -25.26% | 21.5% | 21.4% | 18.58% | 0.54% | 19.91% | 15.47% | 6.47% | 18.81% | 16.68% | 22.55% | 9.89% | 16.48% | 23.94% | 10.02% |
| Income Tax | 13.74M | 14M | 17.83M | 14.03M | 12.49M | 10.71M | 13.76M | 13.37M | 9.82M | -1.88M | 11.5M | 12.52M | 7.84M | 6.78M | 8.4M | 12.64M | 6.82M | 8.94M | 11.49M | 8.9M |
| Effective Tax Rate % | 33.94% | 42.58% | 27.57% | 26.67% | 27.87% | -19.14% | 28.38% | 28.09% | 25.21% | -165.09% | 27.5% | 39.59% | 63.15% | 19.37% | 25.46% | 29.89% | 40.45% | 31.93% | 29.62% | 69.04% |
| Net Income | 26.74M | 18.88M | 46.84M | 38.58M | 32.34M | -66.66M | 34.73M | 34.22M | 29.15M | 3.02M | 30.31M | 19.11M | 4.58M | 28.22M | 24.58M | 29.64M | 10.04M | 19.07M | 27.31M | 3.99M |
| Net Margin % | 11.96% | 7.32% | 17.88% | 16.34% | 14.49% | -30.09% | 15.4% | 15.39% | 13.9% | 1.43% | 14.44% | 9.35% | 2.39% | 15.17% | 12.43% | 15.81% | 5.89% | 11.22% | 16.85% | 3.1% |
| Net Income Growth % | -17.3% | 128.32% | 34.86% | 12.72% | 10.94% | -2305.69% | 14.6% | 79.1% | 536.86% | -89.29% | 23.32% | -35.54% | -54.41% | 48% | -10% | 642.51% | 212.62% | 235.39% | 146.31% | 116.83% |
| Net Income (Continuing) | 26.74M | 18.88M | 46.84M | 38.58M | 32.34M | -66.66M | 34.73M | 34.22M | 29.15M | 3.02M | 30.31M | 19.11M | 4.58M | 28.22M | 24.58M | 29.64M | 10.04M | 19.07M | 27.31M | 3.99M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.17 | 0.12 | 0.29 | 0.24 | 0.20 | -0.41 | 0.21 | 0.20 | 0.17 | 0.02 | 0.18 | 0.13 | 0.03 | 0.13 | 0.16 | 0.15 | 0.06 | 0.12 | 0.14 | 0.02 |
| EPS Growth % | -15% | 129.27% | 38.1% | 20% | 17.65% | -2390.5% | 16.67% | 53.85% | 466.67% | -86.23% | 12.5% | -13.33% | -52% | 8.33% | 14.29% | 650% | 213.84% | - | 240.63% | 121.01% |
| EPS (Basic) | 0.18 | 0.12 | 0.29 | 0.24 | 0.20 | -0.41 | 0.21 | 0.21 | 0.18 | 0.02 | 0.18 | 0.13 | 0.03 | 0.19 | 0.16 | 0.19 | 0.06 | 0.12 | 0.17 | 0.02 |
| Diluted Shares Outstanding | 153.69M | 159.71M | 161.86M | 161.54M | 162.07M | 163.34M | 167.62M | 168.62M | 168.73M | 168.59M | 169.5M | 152.59M | 153.13M | 154.82M | 158.3M | 160.34M | 160.75M | 159.97M | 165.43M | 166.03M |
| Basic Shares Outstanding | 151.85M | 157.44M | 159.55M | 159.48M | 159.54M | 163.34M | 164.74M | 166.06M | 166.24M | 166.44M | 168.09M | 151.13M | 149.16M | 149.23M | 151.43M | 154.69M | 156.13M | 155.95M | 159.36M | 162.38M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |