Vivid Seats Inc. (SEAT)

NASDAQ: SEAT · Real-Time Price · USD

2.71

0.03 (1.12%)

At close: May 02, 2025, 3:59 PM

2.84

4.99%

After-hours: May 02, 2025, 05:39 PM EDT

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	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	35.08M	33.68M	40.76M	69.66M
Cost of Revenue	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	23.95M	21.57M	21.19M	19.87M
Gross Profit	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	11.13M	12.11M	19.57M	49.79M
Operating Income	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	-715.66M	-698.71M	-676.8M	-28.85M
Interest Income	n/a	n/a	2.54M	5.32M	8.6M	8.6M	8.95M	6.18M	2.9M	2.9M	n/a	n/a	n/a	n/a	n/a	n/a	9.29M	9.29M	9.29M	9.29M
Pretax Income	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	-774.18M	-740.83M	-700.61M	-38.5M
Net Income	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	-774.18M	-740.83M	-700.61M	-38.5M
Selling & General & Admin	482.99M	479.42M	480.26M	456.13M	433.18M	404.68M	386.83M	376.51M	371.61M	353.12M	349.61M	320.88M	260.08M	192.75M	113.71M	69.49M	97.64M	83.68M	69.84M	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	18.22M	8.38M	-2M	200K	5.38M	4.78M	6.07M	11.24M	11.27M	7.74M	6.12M	13.53M	13.56M	16.96M	16.25M	28.33M	25.68M	23.67M	23.67M	n/a
Operating Expenses	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	153.31M	137.34M	122.89M	79M
Interest Expense	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	48.19M	31.78M	13.47M	n/a
Selling & Marketing Expenses	285.15M	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	38.12M	35.09M	33.58M	31.95M
Cost & Expenses	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	177.26M	158.91M	144.09M	98.87M
Income Tax Expense	8.42M	-7.36M	-9.06M	-34.12M	-36.1M	-23.39M	-25.87M	1.32M	1.11M	3.2M	20.4M	34.54M	50.78M	66.88M	67.87M	65.19M	48.87M	32.47M	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)	0.07	0.25	0.38	0.75	1.09	1.23	1.29	1.20	0.85	0.58	0.33	0.09	-0.21	-0.68	-1.18	-9.81	-10.05	-9.62	-9.1	-0.5
EPS (Diluted)	0.06	0.16	0.20	0.41	0.53	0.55	0.70	0.77	0.66	0.58	0.33	0.09	-0.21	-0.68	-1.18	-9.81	-10.05	-9.62	-9.1	-0.5
EBITDA	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	-668.1M	-651.34M	-629.51M	-4.95M
EBIT	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	-687.49M	-670.54M	-648.64M	n/a
Depreciation & Amortization	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	48.25M	48.06M	47.98M	23.9M