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v3.23.2

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenue: |  |  |  |  |
Total revenue |  | $ 320,311 | $ 319,203 | $ 581,102 | $ 496,563
Costs and expenses: |  |  |  |  |
Corporate activities |  | 3,511 | 3,440 | 6,676 | 6,113
ON Services sale purchase price adjustment |  | 204 | 0 | 204 | 0
Interest expense, net |  | 12,356 | 7,761 | 24,605 | 13,638
Other expense, net |  | 448 | 612 | 979 | 1,250
Restructuring charges |  | 192 | 1,426 | 645 | 2,080
Impairment charges |  | 0 | 0 | 0 | 583
Total costs and expenses |  | 303,562 | 295,734 | 586,263 | 506,294
Loss from continuing operations before income taxes |  | 16,749 | 23,469 | (5,161) | (9,731)
Income tax expenses |  | 5,028 | 3,359 | 4,450 | 777
Income (loss) from continuing operations |  | 11,721 | 20,110 | (9,611) | (10,508)
Income (loss) from discontinued operations |  | (143) | 52 | (201) | 327
Net loss |  | 11,578 | 20,162 | (9,812) | (10,181)
Net (income) loss attributable to non-redeemable noncontrolling interest |  | (903) | (451) | (505) | 753
Net loss attributable to redeemable noncontrolling interest |  | 286 | 128 | 409 | 266
Net loss attributable to Viad |  | $ 10,961 | $ 19,839 | $ (9,908) | $ (9,162)
Diluted income (loss) per common share: |  |  |  |  |
Continuing operations attributable to Viad common stockholders |  | $ 0.34 | $ 0.64 | $ (0.65) | $ (0.69)
Discontinued operations attributable to Viad common stockholders |  | (0.01) | 0 | (0.01) | 0.02
Net loss attributable to Viad common stockholders | [1] | $ 0.33 | $ 0.64 | $ (0.66) | $ (0.67)
Weighted-average outstanding and potentially dilutive common shares |  | 20,975 | 20,731 | 20,796 | 20,544
Basic income (loss) per common share: |  |  |  |  |
Continuing operations attributable to Viad common stockholders |  | $ 0.34 | $ 0.64 | $ (0.65) | $ (0.69)
Discontinued operations attributable to Viad common stockholders |  | (0.01) | 0 | (0.01) | 0.02
Net loss attributable to Viad common stockholders |  | $ 0.33 | $ 0.64 | $ (0.66) | $ (0.67)
Weighted-average outstanding common shares |  | 20,840 | 20,571 | 20,796 | 20,544
Amounts attributable to Viad |  |  |  |  |
Loss from continuing operations |  | $ 11,104 | $ 19,787 | $ (9,707) | $ (9,489)
Income (loss) from discontinued operations |  | (143) | 52 | (201) | 327
Net loss |  | 10,961 | 19,839 | (9,908) | (9,162)
Services |  |  |  |  |
Revenue: |  |  |  |  |
Total revenue |  | 262,339 | 254,132 | 480,479 | 405,269
Costs and expenses: |  |  |  |  |
Costs and expenses |  | 232,412 | 223,177 | 458,615 | 395,131
Products |  |  |  |  |
Revenue: |  |  |  |  |
Total revenue |  | 57,972 | 65,071 | 100,623 | 91,294
Costs and expenses: |  |  |  |  |
Costs and expenses |  | $ 54,439 | $ 59,318 | $ 94,539 | $ 87,499
[1] | Diluted loss per share amount cannot exceed basic loss per share.

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