Verra Mobility Corp income statement
In fiscal 2025, Verra Mobility Corp reported revenue of $979m, up 11.4% on the year before, operating income of $238m (a 24.4% margin) and net income of $137m, or $0.85 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 370 | 449 | 394 | 551 | 742 | 817 | 879 | 979 | 1,004 |
| Selling, general and administrative | 133 | 85 | 90 | 123 | 163 | 199 | 195 | 215 | 196 |
| Operating income | 16 | 96 | 38 | 112 | 165 | 189 | 136 | 238 | 128 |
| Interest expense | 70 | 61 | 41 | 45 | 69 | 87 | 74 | 65 | 61 |
| Income before tax | −68 | 31 | 1 | 68 | 127 | 87 | 79 | 195 | 86 |
| Income tax | −16 | 14 | 5 | 26 | 35 | 30 | 48 | 58 | 49 |
| Net income | −51 | 17 | −5 | 41 | 92 | 57 | 31 | 137 | 38 |
| Diluted EPS | −$0.59 | $0.11 | −$0.03 | $0.25 | $0.50 | $0.36 | $0.19 | $0.85 | $0.25 |
| Diluted shares (average) | 87m | 160m | 162m | 164m | 159m | 160m | 168m | 161m | 154m |
| EBITDA | 119 | 212 | 154 | 229 | 303 | 302 | 245 | 352 | 240 |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 222 | 223 | 236 | 262 | 258 | 224 | 264 | 259 |
| Selling, general and administrative | 53 | 52 | 48 | 48 | 68 | 41 | 44 | 43 |
| Operating income | −43 | 57 | 63 | 75 | 43 | 52 | −33 | 66 |
| Interest expense | 17 | 17 | 17 | 16 | 15 | 15 | 15 | 15 |
| Income before tax | −56 | 45 | 53 | 65 | 33 | 40 | −42 | 55 |
| Income tax | 11 | 12 | 14 | 18 | 14 | 14 | 6 | 15 |
| Net income | −67 | 32 | 39 | 47 | 19 | 27 | −48 | 40 |
| Diluted EPS | −$0.39 | $0.20 | $0.24 | $0.29 | $0.12 | $0.17 | −$0.32 | $0.27 |
| EBITDA | −16 | 85 | 92 | 103 | 72 | 81 | −4 | 92 |
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