Vivid Seats Inc. (SEAT)

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2.42

0.11 (4.99%)

At close: Apr 21, 2025, 3:59 PM

Vivid Seats Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020
Revenue	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	1.4M	-7.08M	-28.9M	69.66M
Cost of Revenue	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	2.38M	379K	1.32M	19.87M
Gross Profit	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	-985K	-7.46M	-30.22M	49.79M
Operating Income	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	-16.95M	-21.91M	-647.95M	-28.85M
Interest Income	n/a	n/a	n/a	n/a	n/a	2.54M	2.77M	3.28M	n/a	2.9M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	9.29M
Pretax Income	-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	-33.36M	-40.22M	-662.11M	-38.5M
Net Income	-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	-33.36M	-40.22M	-662.11M	-38.5M
Selling & General & Admin	131.85M	113.39M	127.64M	110.11M	128.29M	114.23M	103.5M	87.16M	99.79M	96.39M	93.18M	82.26M	81.29M	92.88M	64.44M	21.46M	13.96M	13.84M	20.22M	49.62M
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	n/a	n/a
Other Expenses	12.58M	11.42M	-3.2M	-2.58M	2.74M	1.04M	-1M	2.6M	2.14M	2.33M	4.17M	2.62M	-1.39M	711K	11.58M	2.66M	2.01M	n/a	23.67M	n/a
Operating Expenses	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	15.97M	14.45M	43.89M	79M
Interest Expense	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	16.41M	18.31M	13.47M	n/a
Selling & Marketing Expenses	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	3.03M	1.51M	1.63M	31.95M
Cost & Expenses	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	18.35M	14.82M	45.22M	98.87M
Income Tax Expense	1.28M	4.29M	577K	2.27M	-14.5M	2.6M	-24.48M	285K	-1.78M	118K	2.7M	76K	304K	17.32M	16.84M	16.32M	16.41M	18.31M	14.16M	n/a
Shares Outstanding (Basic)	132.39M	131.52M	131.8M	134.07M	108.29M	96.41M	85.27M	77.41M	80.75M	82M	79.26M	79.15M	79.09M	76.95M	76.95M	76.95M	76.95M	76.95M	76.95M	76.95M
Shares Outstanding (Diluted)	132.39M	131.95M	208.03M	210.91M	192.37M	194.37M	196.38M	195.82M	198.85M	82.02M	79.26M	79.15M	79.09M	76.95M	76.95M	76.95M	76.95M	76.95M	76.95M	76.95M
EPS (Basic)	-0.02	0.04	-0.01	0.05	0.17	0.17	0.36	0.39	0.31	0.23	0.27	0.04	0.04	-0.02	0.03	-0.26	-0.43	-0.52	-8.6	-0.5
EPS (Diluted)	-0.01	0.04	-0.01	0.03	0.10	0.08	0.20	0.15	0.12	0.23	0.27	0.04	0.04	-0.02	0.03	-0.26	-0.43	-0.52	-8.6	-0.5
EBITDA	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	-16.76M	-21.83M	-624.56M	-4.95M
EBIT	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	-16.95M	-21.91M	-648.64M	n/a
Depreciation & Amortization	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	190K	80K	24.08M	23.9M