Vivid Seats Inc
NASDAQ:SEAT

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Vivid Seats Inc Logo
Vivid Seats Inc
NASDAQ:SEAT
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Price: 3.26 USD -2.98% Market Closed
Market Cap: 677.3m USD
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Income Statement

Earnings Waterfall
Vivid Seats Inc

Revenue
774.1m USD
Cost of Revenue
-200.7m USD
Gross Profit
573.4m USD
Operating Expenses
-523.9m USD
Operating Income
49.4m USD
Other Expenses
-14.1m USD
Net Income
35.3m USD

Income Statement
Vivid Seats Inc

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Income Statement
Currency: USD
Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
35
N/A
(11)
N/A
134
N/A
281
+109%
443
+58%
550
+24%
582
+6%
599
+3%
600
+0%
631
+5%
648
+3%
680
+5%
713
+5%
743
+4%
776
+4%
774
0%
Gross Profit
Cost of Revenue
(25)
(8)
(27)
(57)
(91)
(119)
(131)
(138)
(141)
(146)
(156)
(169)
(182)
(194)
(200)
(201)
Gross Profit
10
N/A
(19)
N/A
107
N/A
224
+109%
352
+57%
431
+22%
451
+5%
461
+2%
460
0%
485
+5%
492
+2%
511
+4%
531
+4%
549
+3%
575
+5%
573
0%
Operating Income
Operating Expenses
(153)
(98)
(130)
(210)
(276)
(337)
(358)
(362)
(382)
(387)
(394)
(414)
(449)
(480)
(517)
(524)
Selling, General & Administrative
(104)
(74)
(130)
(208)
(274)
(333)
(353)
(357)
(376)
(380)
(388)
(405)
(433)
(456)
(484)
(484)
Depreciation & Amortization
(48)
(25)
(1)
(2)
(2)
(3)
(5)
(6)
(8)
(9)
(10)
(11)
(17)
(25)
(33)
(40)
Other Operating Expenses
0
0
0
0
0
0
0
1
2
2
3
2
1
1
0
0
Operating Income
(142)
N/A
(117)
+18%
(23)
+80%
14
N/A
77
+443%
94
+23%
93
-2%
99
+7%
78
-21%
98
+25%
98
0%
96
-2%
81
-15%
68
-16%
59
-14%
49
-16%
Pre-Tax Income
Interest Income Expense
(58)
(65)
(68)
(67)
(58)
(48)
(25)
(11)
(5)
(1)
(9)
(7)
(13)
(13)
(18)
(27)
Non-Reccuring Items
(575)
(575)
0
0
(36)
(40)
(40)
(40)
(4)
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
(1)
0
0
0
0
0
(2)
(3)
2
(2)
(2)
12
Pre-Tax Income
(774)
N/A
(756)
+2%
(91)
+88%
(53)
+42%
(19)
+64%
5
N/A
26
+467%
47
+79%
69
+48%
97
+40%
86
-11%
86
0%
71
-18%
53
-25%
39
-27%
34
-13%
Net Income
Tax Provision
0
0
0
0
(0)
(0)
(0)
(1)
2
1
26
23
42
40
15
13
Income from Continuing Operations
(774)
(756)
(91)
(53)
(19)
4
26
46
71
98
112
109
113
94
54
47
Income to Minority Interest
0
0
0
0
3
1
(13)
(24)
(42)
(58)
(52)
(50)
(39)
(25)
(17)
(12)
Net Income (Common)
(774)
N/A
(756)
+2%
(91)
+88%
(53)
+42%
(3)
+94%
18
N/A
25
+39%
35
+37%
29
-18%
40
+38%
61
+53%
60
-2%
75
+25%
68
-8%
37
-46%
35
-4%
EPS (Diluted)
-3.97
N/A
-3.87
+3%
-0.47
+88%
-0.27
+43%
-0.04
+85%
0.09
N/A
0.34
+278%
0.44
+29%
0.14
-68%
0.2
+43%
0.3
+50%
0.61
+103%
0.37
-39%
0.4
+8%
0.27
-33%
0.26
-4%

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