UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (State or other jurisdiction of incorporation or organization) 7000 East 1st Avenue Scottsdale, Arizona 85251-4304 (Address of principal executive offices) (Zip Code) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2021 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period fro ...

Financial Data and Key Metrics Changes - The company reported a sequential quarter revenue growth of 112% to $61.2 million, more than double the revenue from the same period in 2020 [45] - The net loss attributable to Viad was $42 million for the quarter, with a net loss before other items of $38.6 million [51] - Cash and cash equivalents at the end of the second quarter were approximately $37 million, with about $114 million of capacity on the revolving credit facility [53] Business Line Data and Key Metrics Changes - Pursuit generated second quarter revenue of $36.3 million, an increase of $31 million year-over-year, with adjusted EBITDA improving by $11.9 million [10][49] - GES realized revenue of $24.9 million, up about 30% from the first quarter of 2021, while adjusted segment EBITDA improved by approximately $3.6 million compared to the prior year [47][29] Market Data and Key Metrics Changes - Pursuit's revenue reached about 56% of the revenue generated in the second quarter of 2019, indicating a strong recovery in leisure travel demand [49] - The company noted a significant increase in bookings and inquiries, particularly in Banff and Jasper, with record inbound calls indicating strong demand [76][98] Company Strategy and Development Direction - The company is focused on a "Refresh, Build, Buy" growth strategy, with plans to scale the business and drive growth through new attractions and experiences [67] - GES is transforming its cost structure to improve profitability and is positioned to support the unique needs of clients as in-person events return [30][37] Management's Comments on Operating Environment and Future Outlook - Management expressed optimism about the recovery in both Pursuit and GES, citing pent-up demand for leisure travel and live events [66][64] - The company expects to be cash flow positive in the third quarter, with anticipated operating cash inflow between $50 million to $60 million [60] Other Important Information - The company successfully refinanced its revolving credit facility, increasing financial flexibility and adding approximately $56 million of cash to its balance sheet [54][56] - The new credit facility allows for cash payments of dividends on convertible preferred stock, preventing additional common share dilution [57] Q&A Session Summary Question: Was the 40,000 guests at Sky Lagoon for a month or the second quarter? - The number was for the second quarter [72] Question: Have there been changes in events or attendance due to the Delta variant? - No event cancellations have occurred within the company's portfolio, but they are monitoring the situation closely [73] Question: How does profitability change with different attendance levels at events? - Revenue is primarily tied to net square footage rather than attendee count, allowing for flexibility in cost management [75] Question: Is there an opportunity to extend the season in Alaska and Canada? - The company is seeing strong demand and is working to extend the summer season through October [76] Question: Will pricing be adjusted for FlyOver Las Vegas based on current visitation trends? - The company is focused on maximizing effective ticket prices while ensuring a great guest experience [78] Question: What is the outlook for GES and Pursuit's EBITDA recovery? - Pursuit is expected to recover faster due to new attractions, while GES will ramp up more slowly [84] Question: How are bookings today compared to 2019? - Bookings are in line with 2019 levels, with significant growth in lodging revenue [87] Question: What is the current labor cost situation as attractions ramp up? - Labor costs are being managed carefully, with a focus on safety and guest experience [89] Question: What is the M&A pipeline looking like? - The pipeline is robust, with several opportunities being explored [105]

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2021 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ____________ to Commission file number: 001-11015 Viad Corp (Exact name of registrant as specified in its charter) (State or other jurisdiction of incorporation or organi ...

Viad Corp. (NYSE:VVI) Q1 2021 Earnings Conference Call May 4, 2021 5:00 PM ET Company Participants Carrie Long - Investor Relations Steven Moster - President, Chief Executive Officer & President, GES David Barry - President, Pursuit Ellen Ingersoll - Chief Financial Officer Conference Call Participants Tyler Batory - Janney Alex - Northcoast Research Steve O'Hara - Sidoti Barry Haimes - Sage Asset Management Operator Good day and thank you for standing by. Welcome to the Viad Corp. First Quarter 2021 Earnin ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2021 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ____________ to Commission file number: 001-11015 Viad Corp (Exact name of registrant as specified in its charter) Delaware 36-1169950 State or other jurisdiction of inc ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2020 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ____________ to ____________ Commission file number: 001-11015 Viad Corp (Exact name of registrant as specified in its charter) Delaware 36-1169950 (State or other ...

Viad Corp. (NYSE:VVI) Q4 2020 Earnings Conference Call February 11, 2021 5:00 PM ET Company Participants Carrie Long - Investor Relations Steve Moster - President, Chief Executive Officer & President, GES David Barry - President, Pursuit Ellen Ingersoll - Chief Financial Officer Conference Call Participants Tyler Batory - Janney Capital Markets Kartik Mehta - Northcoast Research Barry Haimes - Sage Asset Management Steve O'Hara - Sidoti & Company Operator Good day, ladies and gentlemen, and welcome to the ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2020 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ____________ to Commission file number: 001-11015 Viad Corp (Exact name of registrant as specified in its charter) Delaware 36-1169950 State or other juri ...

Financial Data and Key Metrics Changes - Revenue for the third quarter was $63.1 million, down 82.2% from the same period in 2019, primarily due to the COVID-19 pandemic [51] - Adjusted segment EBITDA was $8.1 million, down $64.2 million from the 2019 third quarter [51] - Net loss attributable to the company was $30.8 million compared to net income of $31.4 million in the 2019 third quarter [52] - Total debt decreased to $259.1 million from $475.1 million at the end of the second quarter [59] Business Line Data and Key Metrics Changes - GES revenue was $14.3 million, down approximately 93.5%, largely due to show cancellations and postponements [54] - Pursuit revenue was $48.8 million, down approximately 63.9%, driven by lower visitation due to ongoing border closures [56] - GES adjusted segment EBITDA was negative $11.6 million, down from negative $2.8 million in the 2019 third quarter [55] - Pursuit adjusted segment EBITDA was positive $19.7 million compared to $75.1 million in the 2019 third quarter [57] Market Data and Key Metrics Changes - The live event industry has been significantly affected by COVID-19, with many events canceled or postponed [35] - The U.K. has delayed the reopening of live events until March 2021, while some markets in China, Europe, and the U.S. are beginning to reopen [44] - A survey indicated that nearly 40% of industry suppliers are uncertain about their future or expect to go out of business, presenting an opportunity for stronger companies to gain market share [45] Company Strategy and Development Direction - The company is focused on transforming GES into a leaner and more flexible organization, reducing fixed costs and enhancing service delivery [36][40] - Pursuit's strategy includes a "Refresh, Build, Buy" approach, emphasizing the importance of experiences over material goods [10][33] - The company plans to continue capital expenditures on ongoing projects like FlyOver Las Vegas and Sky Lagoon, while being cautious with new investments [65][66] Management's Comments on Operating Environment and Future Outlook - Management expressed optimism about the long-term prospects for the live event industry, despite ongoing challenges [46][48] - There is strong underlying demand for events, with many clients reporting interest in returning to in-person gatherings [46][115] - The company is encouraged by booking trends for 2021, with many guests rebooking canceled itineraries from 2020 [29] Other Important Information - The company ended the third quarter with cash of $56.5 million and available capacity on its revolving credit facility of $209.8 million [61] - Total available liquidity at the end of the third quarter was approximately $311 million, providing financial flexibility during the pandemic [62] - The company has made significant progress in reducing costs, with SG&A expenses down approximately 60% year-over-year [37] Q&A Session Summary Question: What is the outlook for exhibitions and conferences in the near term? - Management noted that many larger events have been postponed into 2021, but there is strong underlying demand for these events once restrictions are lifted [76][77] Question: Did the incident at the ice attraction negatively impact results? - Management acknowledged that the closure of the attraction for investigation did have an impact, but specific quantification was not available at the time [80] Question: What is the expected cash burn for GES in the fourth quarter? - The cash burn for GES is expected to be about half of the previously guided amount, consistent with the third quarter [94] Question: What is GES's typical market share? - GES's market share is approximately 30% in the U.S., 45% in Canada, and 55% in the U.K. [100] Question: What is the expected performance of Pursuit in 2021 compared to 2019 and 2020? - Management indicated that while it is early to provide specific guidance, there are positive pacing trends compared to both 2019 and 2020 [104][105]

Viad Corp (NYSE:VVI) Q2 2020 Earnings Conference Call August 6, 2020 9:00 AM ET Company Participants Carrie Long - Investor Relations Steve Moster - President and CEO David Barry - President of Pursuit Ellen Ingersoll - Chief Financial Officer Conference Call Participants Tyler Batory - Janney Kartik Mehta - Northcoast Research Steve O'Hara - Sidoti Barry Haimes - Sage Operator Ladies and gentlemen, thank you for standing by, and welcome to the Viad Second Quarter 2020 Earnings Conference Call. [Operator In ...