Eventbrite Inc
NYSE:EB
Income Statement
Earnings Waterfall
Eventbrite Inc
Revenue
|
326.1m
USD
|
Cost of Revenue
|
-101.2m
USD
|
Gross Profit
|
225m
USD
|
Operating Expenses
|
-249.8m
USD
|
Operating Income
|
-24.8m
USD
|
Other Expenses
|
-1.6m
USD
|
Net Income
|
-26.5m
USD
|
Income Statement
Eventbrite Inc
Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||
Revenue |
154
N/A
|
173
+12%
|
202
+17%
|
233
+15%
|
256
+10%
|
278
+9%
|
292
+5%
|
298
+2%
|
312
+4%
|
320
+3%
|
327
+2%
|
295
-10%
|
222
-25%
|
162
-27%
|
106
-35%
|
85
-20%
|
123
+45%
|
154
+26%
|
187
+21%
|
215
+15%
|
235
+9%
|
249
+6%
|
261
+5%
|
283
+8%
|
296
+5%
|
310
+5%
|
326
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||
Cost of Revenue |
(63)
|
(70)
|
(82)
|
(93)
|
(104)
|
(115)
|
(121)
|
(123)
|
(124)
|
(126)
|
(129)
|
(127)
|
(106)
|
(84)
|
(62)
|
(48)
|
(56)
|
(63)
|
(70)
|
(77)
|
(82)
|
(87)
|
(91)
|
(97)
|
(99)
|
(101)
|
(101)
|
|
Gross Profit |
92
N/A
|
103
+12%
|
120
+17%
|
140
+17%
|
151
+8%
|
164
+8%
|
171
+5%
|
175
+3%
|
187
+7%
|
194
+3%
|
198
+2%
|
168
-15%
|
117
-31%
|
78
-33%
|
44
-44%
|
37
-16%
|
67
+82%
|
91
+37%
|
117
+28%
|
139
+19%
|
153
+11%
|
162
+6%
|
170
+5%
|
186
+9%
|
197
+6%
|
209
+6%
|
225
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(120)
|
(133)
|
(152)
|
(173)
|
(193)
|
(207)
|
(209)
|
(239)
|
(253)
|
(253)
|
(268)
|
(368)
|
(334)
|
(284)
|
(240)
|
(122)
|
(136)
|
(160)
|
(185)
|
(195)
|
(205)
|
(216)
|
(217)
|
(232)
|
(236)
|
(246)
|
(250)
|
|
Selling, General & Administrative |
(97)
|
(106)
|
(116)
|
(137)
|
(148)
|
(156)
|
(151)
|
(158)
|
(167)
|
(182)
|
(193)
|
(289)
|
(258)
|
(213)
|
(175)
|
(58)
|
(70)
|
(89)
|
(108)
|
(116)
|
(120)
|
(126)
|
(122)
|
(129)
|
(133)
|
(142)
|
(151)
|
|
Research & Development |
(23)
|
(27)
|
(31)
|
(34)
|
(39)
|
(42)
|
(46)
|
(52)
|
(57)
|
(61)
|
(64)
|
(67)
|
(65)
|
(61)
|
(55)
|
(54)
|
(55)
|
(60)
|
(66)
|
(70)
|
(76)
|
(81)
|
(86)
|
(94)
|
(95)
|
(96)
|
(91)
|
|
Depreciation & Amortization |
0
|
0
|
(5)
|
(3)
|
(6)
|
(8)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(29)
N/A
|
(30)
-5%
|
(32)
-6%
|
(33)
-4%
|
(41)
-25%
|
(44)
-6%
|
(38)
+13%
|
(64)
-68%
|
(66)
-3%
|
(59)
+10%
|
(70)
-18%
|
(200)
-186%
|
(217)
-9%
|
(205)
+6%
|
(196)
+5%
|
(85)
+57%
|
(69)
+19%
|
(68)
+1%
|
(68)
+1%
|
(57)
+17%
|
(52)
+9%
|
(54)
-4%
|
(47)
+13%
|
(46)
+2%
|
(39)
+14%
|
(38)
+4%
|
(25)
+34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(5)
|
(3)
|
(8)
|
(11)
|
(13)
|
(5)
|
1
|
3
|
6
|
(2)
|
2
|
(1)
|
(10)
|
(22)
|
(30)
|
(29)
|
(21)
|
(20)
|
(15)
|
(15)
|
(15)
|
(18)
|
(18)
|
(11)
|
(3)
|
16
|
|
Non-Reccuring Items |
0
|
0
|
(2)
|
17
|
17
|
(0)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
0
|
(4)
|
(2)
|
(2)
|
(52)
|
(50)
|
(50)
|
(50)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
|
Total Other Income |
(0)
|
1
|
(2)
|
(1)
|
(10)
|
(12)
|
(19)
|
(19)
|
(11)
|
(13)
|
5
|
(7)
|
(6)
|
1
|
(5)
|
4
|
3
|
(2)
|
0
|
0
|
(4)
|
(7)
|
9
|
14
|
18
|
21
|
1
|
|
Pre-Tax Income |
(32)
N/A
|
(34)
-4%
|
(39)
-14%
|
(25)
+34%
|
(45)
-77%
|
(69)
-53%
|
(63)
+8%
|
(82)
-31%
|
(74)
+10%
|
(68)
+8%
|
(69)
-1%
|
(205)
-198%
|
(228)
-11%
|
(217)
+5%
|
(225)
-4%
|
(163)
+28%
|
(145)
+11%
|
(142)
+2%
|
(138)
+3%
|
(71)
+48%
|
(71)
+0%
|
(76)
-7%
|
(55)
+27%
|
(49)
+11%
|
(32)
+36%
|
(20)
+38%
|
(24)
-25%
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
(0)
|
0
|
22
|
22
|
21
|
21
|
(1)
|
(1)
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
(33)
|
(34)
|
(17)
|
(4)
|
(24)
|
(48)
|
(64)
|
(83)
|
(73)
|
(68)
|
(69)
|
(205)
|
(229)
|
(218)
|
(225)
|
(163)
|
(145)
|
(142)
|
(139)
|
(72)
|
(72)
|
(76)
|
(55)
|
(50)
|
(33)
|
(22)
|
(26)
|
|
Net Income (Common) |
(33)
N/A
|
(34)
-3%
|
(39)
-14%
|
(35)
+10%
|
(46)
-31%
|
(69)
-52%
|
(64)
+8%
|
(74)
-15%
|
(73)
+1%
|
(68)
+7%
|
(69)
-1%
|
(205)
-198%
|
(229)
-12%
|
(218)
+5%
|
(225)
-3%
|
(163)
+27%
|
(145)
+11%
|
(142)
+2%
|
(139)
+2%
|
(72)
+48%
|
(72)
+1%
|
(76)
-6%
|
(55)
+27%
|
(50)
+10%
|
(33)
+34%
|
(22)
+34%
|
(26)
-23%
|
|
EPS (Diluted) |
-0.43
N/A
|
-0.44
-2%
|
-0.5
-14%
|
-1.68
-236%
|
-2.07
-23%
|
-2.41
-16%
|
-1.71
+29%
|
-0.94
+45%
|
-0.9
+4%
|
-0.81
+10%
|
-0.84
-4%
|
-2.38
-183%
|
-2.58
-8%
|
-2.39
+7%
|
-2.52
-5%
|
-1.75
+31%
|
-1.56
+11%
|
-1.5
+4%
|
-1.47
+2%
|
-0.74
+50%
|
-0.75
-1%
|
-0.78
-4%
|
-0.56
+28%
|
-0.5
+11%
|
-0.33
+34%
|
-0.22
+33%
|
-0.26
-18%
|