Vivid Seats Inc. (SEAT)
NASDAQ: SEAT
· Real-Time Price · USD
17.37
-0.10 (-0.57%)
At close: Aug 15, 2025, 3:59 PM
17.33
-0.23%
After-hours: Aug 15, 2025, 04:10 PM EDT
Vivid Seats Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 694.01M | 748.76M | 775.59M | 774.08M | 775.6M | 742.67M | 712.88M | 679.57M | 648.25M | 630.57M | 600.27M | 599.17M | 581.89M | 549.7M | 443.04M | 280.55M | 133.93M | -10.47M |
Cost of Revenue | 190.46M | 207.3M | 212.36M | 219.8M | 219.23M | 202.58M | 190.76M | 169.14M | 156.3M | 146.1M | 140.51M | 138.43M | 131.29M | 118.86M | 90.62M | 56.77M | 26.67M | 8.01M |
Gross Profit | 503.55M | 541.46M | 563.23M | 554.28M | 556.37M | 540.09M | 522.12M | 510.42M | 491.95M | 484.46M | 459.77M | 460.74M | 450.6M | 430.84M | 352.42M | 223.78M | 107.25M | -18.48M |
Operating Income | -322.38M | 20.76M | 45.76M | 52.95M | 62.3M | 68.5M | 81.34M | 96M | 97.58M | 106.73M | 86.94M | 107.73M | 101.5M | 94.22M | 76.57M | 14.07M | -23.3M | -690.74M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -183.44M | 3.08M | 22.72M | 33.78M | 38.91M | 53.4M | 70.94M | 86.06M | 86.31M | 96.53M | 69.19M | 46.77M | 26.05M | 4.64M | -18.82M | -52.81M | -91.18M | -755.93M |
Net Income | -141.21M | -2.59M | 9.43M | 29.18M | 39.9M | 71.68M | 95.87M | 87.09M | 89.82M | 80.47M | 53.33M | 46.58M | 25.99M | 7.27M | -16.12M | -52.81M | -91.18M | -755.93M |
Selling & General & Admin | 454.42M | 480.97M | 477.45M | 472.9M | 473.74M | 451.59M | 428.64M | 404.68M | 386.83M | 376.51M | 371.61M | 353.12M | 349.61M | 320.88M | 260.08M | 192.75M | 113.71M | 69.49M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 371.5M | 34.54M | 24.35M | 10.96M | 580K | 2.78M | 5.38M | 4.78M | 6.07M | 11.24M | 11.27M | 7.74M | 6.12M | 13.53M | 13.56M | 16.96M | 16.25M | 28.33M |
Operating Expenses | 825.92M | 520.7M | 506.99M | 490.84M | 480.26M | 458.83M | 438.48M | 412.12M | 396.61M | 387.75M | 382.88M | 363.06M | 357.93M | 336.62M | 275.85M | 209.71M | 130.56M | 98.42M |
Interest Expense | 24.07M | 23.75M | 23.17M | 21.61M | 17.86M | 15.31M | 13.51M | 11.91M | 12.27M | 12.2M | 12.86M | 17.24M | 31.66M | 45.8M | 58.18M | 66.88M | 67.87M | 64.51M |
Selling & Marketing Expenses | 265.2M | 281.51M | 285.14M | 282.82M | 291.99M | 287.07M | 274.1M | 265.38M | 254.7M | 248.92M | 248.38M | 256.57M | 240.62M | 227.63M | 181.36M | 107.78M | 58.92M | 14.13M |
Cost & Expenses | 1.02B | 728M | 719.35M | 710.64M | 699.5M | 661.41M | 629.24M | 581.26M | 552.91M | 533.86M | 523.39M | 501.5M | 489.23M | 455.47M | 366.47M | 266.47M | 157.23M | 106.43M |
Income Tax Expense | 84.89M | 9.3M | 8.42M | -7.36M | -9.06M | -34.12M | -36.1M | -23.39M | -25.87M | 1.32M | 1.11M | 3.2M | 3.08M | 380K | 304K | n/a | n/a | 14.16M |
Shares Outstanding (Basic) | 6.53M | 6.64M | 6.62M | 6.58M | 6.59M | 6.7M | 5.41M | 4.82M | 4.26M | 3.87M | 4.04M | 4.1M | 3.96M | 3.96M | 3.95M | 3.85M | 3.85M | 3.85M |
Shares Outstanding (Diluted) | 10.35M | 10.46M | 10.46M | 10.43M | 10.4M | 10.55M | 9.62M | 9.72M | 9.82M | 9.79M | 9.94M | 4.1M | 3.96M | 3.96M | 3.95M | 3.85M | 3.85M | 3.85M |
EPS (Basic) | -21.53 | -0.29 | 1.42 | 4.95 | 7.55 | 14.91 | 21.80 | 24.60 | 25.80 | 24.00 | 16.99 | 11.64 | 6.56 | 1.84 | -4.15 | -13.59 | -23.51 | -196.2 |
EPS (Diluted) | -25.98 | -0.68 | 0.90 | 2.94 | 4.08 | 8.19 | 10.61 | 11.05 | 14.00 | 15.40 | 13.19 | 11.64 | 6.56 | 1.84 | -4.15 | -13.59 | -23.51 | -196.2 |
EBITDA | -110.46M | 81.07M | 99.4M | 102.84M | 96.85M | 93.96M | 101.56M | 111.5M | 110.97M | 119.99M | 91.95M | 70.1M | 62.35M | 53.85M | 41.68M | 15.77M | -22.24M | -666.78M |
EBIT | -159.38M | 26.83M | 45.89M | 55.4M | 56.77M | 68.7M | 84.45M | 97.97M | 98.58M | 108.73M | 82.05M | 64.01M | 57.72M | 50.44M | 39.35M | 14.07M | -23.3M | -691.42M |
Depreciation & Amortization | 48.92M | 47.51M | 46.78M | 41.42M | 34.23M | 26.14M | 18M | 13.7M | 12.8M | 12.37M | 11.49M | 7.68M | 5.82M | 3.9M | 2.32M | 1.7M | 1.06M | 24.64M |