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 | 143.57M | 164.02M | 199.81M | 186.6M | 198.32M | 190.85M | 198.3M | 188.13M | 165.38M | 161.06M | 164.99M | 156.82M | 147.69M | 130.77M | 163.89M | 139.54M | 115.5M | 24.11M |
Cost of Revenue | 42.43M | 44.52M | 52.48M | 51.03M | 59.27M | 49.58M | 59.92M | 50.46M | 42.62M | 37.76M | 38.3M | 37.62M | 32.42M | 32.16M | 36.23M | 30.48M | 19.99M | 3.92M |
Gross Profit | 101.14M | 119.5M | 147.34M | 135.58M | 139.05M | 141.27M | 138.38M | 137.67M | 122.76M | 123.3M | 126.69M | 119.2M | 115.27M | 98.61M | 127.66M | 109.06M | 95.51M | 20.19M |
Operating Income | -331.73M | -4.32M | 2.9M | 10.77M | 11.41M | 20.68M | 10.1M | 20.12M | 17.61M | 33.51M | 24.76M | 21.7M | 26.76M | 13.72M | 45.55M | 15.47M | 19.48M | -3.93M |
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 | -187.16M | -6.63M | -3.13M | 13.49M | -644K | 13.01M | 7.93M | 18.61M | 13.84M | 30.56M | 23.05M | 18.86M | 24.06M | 3.21M | 628K | -1.85M | 2.65M | -20.25M |
Net Income | -139.68M | -5.94M | -886K | 5.3M | -1.06M | 6.08M | 18.87M | 16.02M | 30.71M | 30.27M | 10.09M | 18.75M | 21.36M | 3.14M | 3.33M | -1.85M | 2.65M | -20.25M |
Selling & General & Admin | 99.1M | 113.63M | 128.3M | 113.39M | 125.64M | 110.11M | 123.75M | 114.23M | 103.5M | 87.16M | 99.79M | 96.39M | 93.18M | 82.26M | 81.29M | 92.88M | 64.44M | 21.46M |
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 | 333.76M | 10.19M | 16.13M | 11.42M | -3.2M | n/a | 2.74M | 1.04M | -1M | 2.6M | 2.14M | 2.33M | 4.17M | 2.62M | -1.39M | 711K | 11.58M | 2.66M |
Operating Expenses | 432.86M | 123.82M | 144.43M | 124.81M | 127.64M | 110.11M | 128.29M | 114.23M | 106.2M | 89.76M | 101.93M | 98.72M | 97.34M | 84.89M | 82.11M | 93.59M | 76.03M | 24.12M |
Interest Expense | 5.63M | 5.67M | 6.47M | 6.3M | 5.32M | 5.08M | 4.91M | 2.54M | 2.77M | 3.28M | 3.32M | 2.9M | 2.7M | 3.94M | 7.7M | 17.32M | 16.84M | 16.32M |
Selling & Marketing Expenses | 53.8M | 64.11M | 79.45M | 67.83M | 70.11M | 67.75M | 77.13M | 77.01M | 65.19M | 54.77M | 68.41M | 66.32M | 59.41M | 54.23M | 76.61M | 50.37M | 46.42M | 7.96M |
Cost & Expenses | 475.29M | 168.34M | 196.91M | 175.84M | 186.9M | 159.69M | 188.21M | 164.69M | 148.82M | 127.52M | 140.23M | 136.34M | 129.77M | 117.05M | 118.34M | 124.07M | 96.01M | 28.05M |
Income Tax Expense | 76.17M | 3.15M | 1.28M | 4.29M | 577K | 2.27M | -14.5M | 2.6M | -24.48M | 285K | -1.78M | 118K | 2.7M | 76K | 304K | n/a | n/a | n/a |
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) | -21.4 | -0.8 | -0.13 | 0.81 | -0.16 | 0.91 | 3.40 | 3.40 | 7.20 | 7.80 | 6.20 | 4.60 | 5.40 | 0.79 | 0.84 | -0.48 | 0.69 | -5.2 |
EPS (Diluted) | -25.4 | -1 | -0.08 | 0.51 | -0.1 | 0.58 | 1.96 | 1.65 | 4.00 | 3.00 | 2.40 | 4.60 | 5.40 | 0.79 | 0.84 | -0.48 | 0.69 | -5.2 |
EBITDA | -169.19M | 10.66M | 17.61M | 30.45M | 22.35M | 28.99M | 21.05M | 24.46M | 19.46M | 36.59M | 31M | 23.92M | 28.48M | 8.54M | 9.15M | 16.18M | 19.98M | -3.64M |
EBIT | -181.53M | -968K | 3.33M | 19.79M | 4.68M | 18.09M | 12.84M | 21.16M | 16.61M | 33.84M | 26.37M | 21.77M | 26.76M | 7.16M | 8.33M | 15.47M | 19.48M | -3.93M |
Depreciation & Amortization | 12.34M | 11.63M | 14.28M | 10.67M | 10.93M | 10.89M | 8.93M | 3.47M | 2.85M | 2.75M | 4.63M | 2.57M | 2.41M | 1.88M | 816K | 711K | 500K | 295K |