64/100B89.910
USD
1.04
(1.17%)
Market Closed
Last updated: · Delayed 15 min
Viking Holdings income statement 2021–2026What is an income statement? The income statement shows a company's revenue, costs and profit over a quarter or a year, from sales at the top to net income at the bottom.
6.97B USD over the last twelve months, and 6.50B USD in fiscal year 2025.
Revenue Operating income Net income
Click a line's chart icon in the table to add it to the chart; hover over it for a quick look.
| Fiscal year | TTM 30 Jun 2026 | FY2025 31 Dec 2025 | FY2024 31 Dec 2024 | FY2023 31 Dec 2023 | FY2022 31 Dec 2022 | FY2021 31 Dec 2021 |
|---|---|---|---|---|---|---|
RevenueWhat is revenue? Revenue is the money a company brings in from selling its goods and services over a period, before any costs. It is the top line of the income statement. | 6.97B | 6.50B | 5.33B | 4.71B | 3.18B | 625.10M |
Revenue growth | +20.02% | +21.89% | +13.23% | +48.32% | +408.07% | — |
Cost of revenue | 4.27B | 3.97B | 3.37B | 3.11B | 2.43B | 916.69M |
Gross profit | 2.70B | 2.53B | 1.96B | 1.60B | 747.10M | -291.59M |
Gross marginWhat are gross, operating and net profit margins? A profit margin is the share of revenue kept as profit: gross margin after the cost of sales, operating margin after running costs, net margin after all costs. | 38.76% | 38.96% | 36.73% | 34.07% | 23.52% | -46.65% |
Selling, general and administrative | 1.08B | 1.03B | 883.89M | 789.04M | 684.01M | 462.16M |
Operating expenses | 1.08B | 1.03B | 883.89M | 789.04M | 684.35M | 462.16M |
| 1.62B | 1.50B | 1.08B | 815.95M | 62.75M | -753.75M | |
Operating income growth | +29.00% | +39.67% | +31.76% | +1,200.40% | — | — |
Operating marginWhat are gross, operating and net profit margins? A profit margin is the share of revenue kept as profit: gross margin after the cost of sales, operating margin after running costs, net margin after all costs. | 23.27% | 23.10% | 20.16% | 17.32% | 1.98% | -120.58% |
Interest income | 95.30M | 84.88M | 69.37M | 48.03M | 14.04M | 1.93M |
Interest expense | 350.93M | 362.58M | 380.49M | 479.95M | 456.64M | 397.93M |
Other non-operating income | -249.67M | -333.79M | -905.23M | -2.66B | 344.33M | -1.35B |
Pretax income | 1.37B | 1.17B | 169.83M | -1.84B | 407.42M | -2.11B |
Income tax | 23.79M | 19.65M | 16.86M | 6.64M | 8.90M | 5.03M |
Effective tax rate | 1.73% | 1.68% | 9.93% | — | 2.19% | — |
| 1.35B | 1.15B | 152.33M | -1.85B | 414.72M | -2.11B | |
Net income growth | +64.82% | +653.34% | — | -546.22% | — | — |
Net marginWhat are gross, operating and net profit margins? A profit margin is the share of revenue kept as profit: gross margin after the cost of sales, operating margin after running costs, net margin after all costs. | 19.33% | 17.65% | 2.86% | -39.29% | 13.06% | -337.86% |
Basic shares | 445.00M | 443.50M | 364.02M | 431.46M | 431.46M | 431.46M |
Diluted sharesWhat are shares outstanding? Shares outstanding are all the shares a company has issued that investors hold, insiders included. Their number times the share price is the market value. | 446.12M | 446.42M | 431.60M | 431.46M | 431.46M | 431.46M |
Change in diluted shares | +1.18% | +3.43% | +0.03% | 0.00% | 0.00% | — |
EPS (basic) | 3.03 | 2.59 | 0.36 | -4.31 | 0.92 | -4.90 |
EPS (diluted)What is EPS (earnings per share)? EPS (earnings per share) is a company's net income divided by its number of shares: the profit that belongs to each share over a period. | 3.02 | 2.57 | 0.30 | -4.31 | 0.92 | -4.90 |
EPS growth | +63.24% | +756.67% | — | -568.48% | — | — |
EBITDAWhat is EBITDA? EBITDA is earnings before interest, taxes, depreciation and amortization: operating profit with the yearly cost of wearing out assets added back. | 2.00B | 1.82B | 811.16M | -1.11B | 1.14B | -1.50B |
EBITDA margin | 28.70% | 27.92% | 15.21% | -23.56% | 35.96% | -240.74% |
EBIT | 1.69B | 1.53B | 550.32M | -1.36B | 864.06M | -1.71B |
| Quarter | Q2 FY2026 30 Jun 2026 | Q1 FY2026 31 Mar 2026 | Q4 FY2025 31 Dec 2025 | Q3 FY2025 30 Sept 2025 | Q2 FY2025 30 Jun 2025 | Q1 FY2025 31 Mar 2025 | Q4 FY2024 31 Dec 2024 | Q3 FY2024 30 Sept 2024 | Q2 FY2024 30 Jun 2024 | Q1 FY2024 31 Mar 2024 | Q4 FY2023 31 Dec 2023 | Q3 FY2023 30 Sept 2023 | Q2 FY2023 30 Jun 2023 | Q1 FY2023 31 Mar 2023 | Q4 FY2022 31 Dec 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
RevenueWhat is revenue? Revenue is the money a company brings in from selling its goods and services over a period, before any costs. It is the top line of the income statement. | 2.19B | 1.05B | 1.72B | 2.00B | 1.88B | 897.06M | 1.35B | 1.68B | 1.59B | 718.16M | 1.12B | 1.51B | 1.45B | 628.99M | 881.07M |
Revenue growth | +16.49% | +17.47% | +27.76% | +19.12% | +18.47% | +24.91% | +20.52% | +11.41% | +9.11% | +14.18% | |||||
Cost of revenue | 1.28B | 769.47M | 1.09B | 1.13B | 1.09B | 662.46M | 894.28M | 970.17M | 939.74M | 568.84M | 762.01M | 906.24M | 895.65M | 539.19M | 654.72M |
Gross profit | 912.57M | 284.28M | 632.60M | 871.75M | 793.83M | 234.60M | 455.45M | 708.57M | 647.52M | 149.32M | 357.92M | 600.56M | 559.12M | 89.81M | 226.35M |
Gross marginWhat are gross, operating and net profit margins? A profit margin is the share of revenue kept as profit: gross margin after the cost of sales, operating margin after running costs, net margin after all costs. | 41.66% | 26.98% | 36.69% | 43.60% | 42.22% | 26.15% | 33.74% | 42.21% | 40.79% | 20.79% | |||||
Selling, general and administrative | 268.67M | 272.21M | 272.04M | 267.04M | 248.29M | 243.86M | 224.50M | 218.98M | 220.59M | 219.82M | 199.47M | 188.25M | 195.65M | 205.67M | 199.24M |
Operating expenses | 268.67M | 272.21M | 272.04M | 267.04M | 248.29M | 243.86M | 224.50M | 218.98M | 220.59M | 220.45M | 199.47M | 188.25M | 195.65M | 205.67M | 199.24M |
| 643.90M | 12.06M | 360.56M | 604.71M | 545.53M | -9.27M | 230.95M | 489.59M | 426.93M | -71.13M | 158.45M | 412.31M | 363.47M | -115.86M | 27.11M | |
Operating income growth | +18.03% | — | +56.12% | +23.51% | +27.78% | — | +45.76% | +18.74% | +17.46% | — | |||||
Operating marginWhat are gross, operating and net profit margins? A profit margin is the share of revenue kept as profit: gross margin after the cost of sales, operating margin after running costs, net margin after all costs. | 29.40% | 1.14% | 20.91% | 30.24% | 29.01% | -1.03% | 17.11% | 29.16% | 26.90% | -9.90% | |||||
Interest income | 26.93M | 23.39M | 27.37M | 17.61M | 19.71M | 20.19M | 19.41M | 16.76M | 14.74M | 18.47M | 16.59M | 12.61M | 10.03M | 8.80M | 7.20M |
Interest expense | 82.17M | 76.88M | 84.94M | 106.96M | 83.98M | 86.70M | 86.40M | 90.00M | 100.62M | 117.49M | 119.17M | 122.87M | 173.33M | 123.59M | 118.77M |
Other non-operating income | -49.42M | -61.18M | -55.27M | -83.80M | -101.70M | -93.02M | -123.88M | -109.92M | -263.64M | -421.82M | -750.81M | -1.65B | -171.45M | -95.64M | 173.73M |
Pretax income | 594.48M | -49.12M | 305.29M | 520.91M | 443.83M | -102.29M | 107.07M | 379.67M | 163.29M | -492.32M | -592.36M | -1.24B | 192.02M | -211.50M | 200.84M |
Income tax | 6.78M | 5.12M | 4.98M | 6.91M | 4.60M | 3.17M | 2.89M | 4.87M | 7.49M | 1.61M | 3.74M | -1.93M | 1.96M | 2.87M | 7.67M |
Effective tax rate | 1.14% | — | 1.63% | 1.33% | 1.04% | — | 2.70% | 1.28% | 4.58% | — | |||||
| 587.44M | -54.38M | 299.91M | 514.09M | 439.05M | -105.47M | 103.68M | 380.03M | 159.62M | -491.00M | -596.58M | -1.24B | 189.93M | -214.23M | 193.27M | |
Net income growth | +33.80% | — | +189.26% | +35.28% | +175.06% | — | — | — | -15.96% | — | |||||
Net marginWhat are gross, operating and net profit margins? A profit margin is the share of revenue kept as profit: gross margin after the cost of sales, operating margin after running costs, net margin after all costs. | 26.82% | -5.16% | 17.39% | 25.71% | 23.35% | -11.76% | 7.68% | 22.64% | 10.06% | -68.37% | |||||
Basic shares | 446.38M | 445.88M | 444.32M | 443.42M | 443.23M | 442.91M | 431.60M | 431.60M | 364.79M | 221.94M | 431.46M | 431.46M | 431.46M | 431.46M | 431.46M |
Diluted sharesWhat are shares outstanding? Shares outstanding are all the shares a company has issued that investors hold, insiders included. Their number times the share price is the market value. | 448.07M | 445.88M | 447.12M | 443.42M | 445.55M | 442.91M | 439.76M | 435.52M | 367.19M | 221.94M | 431.46M | 431.46M | 431.46M | 431.46M | 431.46M |
Change in diluted shares | +0.57% | +0.67% | +1.67% | +1.81% | +21.34% | +99.57% | +1.92% | +0.94% | -14.90% | -48.56% | |||||
EPS (basic) | 1.32 | -0.12 | 0.68 | 1.15 | 0.99 | -0.24 | 0.24 | 0.87 | 0.37 | -2.23 | -1.38 | -2.87 | 0.44 | -0.50 | 0.45 |
EPS (diluted)What is EPS (earnings per share)? EPS (earnings per share) is a company's net income divided by its number of shares: the profit that belongs to each share over a period. | 1.32 | -0.12 | 0.67 | 1.15 | 0.99 | -0.24 | 0.24 | 0.86 | 0.37 | -2.23 | -1.38 | -2.87 | 0.44 | -0.50 | 0.45 |
EPS growth | +33.33% | — | +179.17% | +33.72% | +167.57% | — | — | — | -15.91% | — | |||||
EBITDAWhat is EBITDA? EBITDA is earnings before interest, taxes, depreciation and amortization: operating profit with the yearly cost of wearing out assets added back. | 727.95M | 103.17M | 471.06M | 697.59M | 593.25M | 53.22M | 265.31M | 530.73M | 325.68M | -309.29M | -410.69M | -1.05B | 428.66M | -25.21M | 383.76M |
EBITDA margin | 33.23% | 9.79% | 27.32% | 34.89% | 31.55% | 5.93% | 19.66% | 31.61% | 20.52% | -43.07% | |||||
EBIT | 643.90M | 27.76M | 390.22M | 627.87M | 527.81M | -15.58M | 193.46M | 469.67M | 263.91M | -374.83M | -473.18M | -1.12B | 365.35M | -87.91M | 319.60M |
Figures in USD. Shares and EPS are adjusted for stock splits. Quarterly growth is on the same quarter a year before; TTM is the last four quarters.
Figures underlined with dots are from the company's SEC filings, where our data provider's differ.
Common questions about Viking Holdings's income statement
Source: Financial Modeling Prep