← VERRA MOBILITY Corp

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $230.7m $0 $370.1m $448.7m $393.6m $550.6m $741.6m $817.3m $879.2m $979.1m
Operating Costs and Expenses $83.8m — $108.9m $125.6m $115.7m $163.4m $226.3m $273.3m $295.9m $333.2m
Operating expenses $83.8m — $108.9m $125.6m $115.7m $163.4m $226.3m $273.3m $295.9m $333.2m
Operating Income (Loss) $47.9m ($780k) $12.6m $96.5m $37.8m $111.9m $164.7m $188.8m $136.0m $238.4m
Additional Financial Items
Amortization of Intangible Assets — — $80.8m $92.8m $93.5m $89.9m $106.2m $77.6m $67.0m $64.4m
Goodwill, Impairment Loss — — — — $0 — — — $97.1m $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — ($75.3m) $49.9m $6.4m $77.1m $140.9m $92.4m $114.3m $197.9m
Interest Income, Operating — — — — — — — $4.2m — —
Depreciation, amortization and (gain) loss on disposal of assets, net — — $103.4m $115.8m $116.8m $116.8m $140.2m $113.2m $109.1m $116.3m
Goodwill impairment — — — — — — $0 $0 $97.1m $0
Change in fair value of private placement warrants — — — $16.3m $1.1m $7.6m ($14.4m) $25.0m $0 $0
Tax receivable agreement liability adjustment — — — ($106k) $6.8m ($1.0m) ($720k) ($3.1m) ($257k) $687k
Loss on interest rate swap — — — — — $0 ($996k) $817k $494k $0
Loss on extinguishment of debt — — $26.5m — $0 $5.3m ($3.0m) $3.5m $1.7m $1.3m
Other income, net ($2.5m) — ($8.8m) ($11.2m) ($11.9m) ($12.9m) ($12.7m) ($11.1m) ($19.0m) ($23.2m)
Income tax provision $18.7m ($811k) ($16.2m) $13.6m $5.4m $26.5m $34.6m $30.0m $47.7m $58.3m
Change in foreign currency translation adjustment — — ($5.8m) $3.2m $2.8m ($5.3m) ($7.8m) $2.7m ($7.4m) $7.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — ($74.6m) $46.9m $853k $67.9m $127.1m $87.0m $79.1m $195.0m
Total comprehensive income $29.0m — ($64.2m) $36.6m ($657k) $36.1m $84.7m $59.7m $24.1m $143.6m
Income before income taxes $47.7m — ($74.6m) $46.9m $2.0m $67.9m $127.1m $87.0m $79.1m $195.0m
Net Income (Loss) Attributable to Parent $29.0m $1.4m ($58.4m) $33.3m ($4.6m) $41.4m $92.5m $57.0m $31.4m $136.6m
Earnings Per Share, Basic ($1.00) — ($0.67) $0.21 ($0.03) $0.26 $0.61 $0.36 $0.19 $0.86
Earnings Per Share, Diluted ($1.00) — ($0.67) $0.21 ($0.03) $0.25 $0.50 $0.36 $0.19 $0.85
Weighted Average Number of Shares Outstanding, Basic — — 87.3m 158k 161.6m 160.0m 152.8m 158.8m 165.1m 159.0m
Weighted Average Number of Shares Outstanding, Diluted — — 87.3m 162k 161.6m 163.8m 159.0m 160.0m 167.7m 161.3m
Selling, General and Administrative Expense $53.0m — $136.1m $85.5m $89.7m $123.4m $163.1m $198.6m $195.1m $215.3m
Selling, general and administrative expenses $53.0m — $136.1m $85.5m $89.7m $123.4m $163.1m $198.6m $195.1m $215.3m
Other Nonoperating Income (Expense) — — $8.8m $11.2m $11.9m $12.9m $12.7m $11.1m $19.0m $23.2m
Operating Lease, Expense — — — $5.7m $5.3m $7.5m $8.8m — — —
Other Expenses — — — — — — $1.1m — — —
Cost of service revenue, excluding depreciation and amortization — — $9.2m $19.5m $33.5m $35.1m $47.3m $43.5m $46.0m $75.8m
Interest Expense (non-operating) — — — — — — — — $73.9m $64.6m
Interest Expense — — $69.6m $60.7m $40.9m $44.9m $69.4m $86.7m $73.9m $64.6m
Interest Expense, Debt — — — — $40.9m $44.9m $69k $86.7m $73.9m $64.6m
Interest expense, net — — $69.5m $60.7m $40.9m $44.9m $69.4m $86.7m $73.9m $64.6m
Current Income Tax Expense (Benefit) — — $8.2m $24.9m $10.2m $36.0m $50.6m $57.0m $57.7m $39.0m
Total costs and expenses $182.9m — $357.5m $352.3m $355.8m $438.7m $576.9m $628.5m $743.2m $740.7m
Total other expenses $236k — $87.2m $49.5m $35.8m $44.0m $37.6m $101.8m $56.9m $43.4m
Income Tax Expense (Benefit) $18.7m ($811k) ($16.2m) $13.6m $5.4m $26.5m $34.6m $30.0m $47.7m $58.3m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.