Vivid Seats Growth Metrics (2020-2025) | SEAT

Growth Metrics Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 21.54%-16.46%-18.27%-3.67%8.31%17.33%34.62%29.47%24.91%16.28%5.55%1.03%-30.55%-31.26%
Assets Growth (3y) 10.17%4.46%5.11%8.01%-2.05%-2.12%
Assets (QoQ) -0.30%-9.55%-4.02%-3.48%-2.46%6.61%7.92%4.56%11.91%2.53%4.12%-2.67%1.58%-1.87%-28.42%-3.67%
Capital Expenditures Growth (1y) 179.60%204.10%87.58%-68.98%-44.06%-86.59%-86.76%-57.21%-26.85%117.32%3,045.45%1,895.65%-27.62%-97.43%
Capital Expenditures Growth (3y) 4.59%-3.95%98.41%38.37%-33.35%-80.43%
Capital Expenditures (QoQ) 75.60%0.91%56.43%0.87%90.99%-37.75%-74.13%81.86%-54.22%-38.55%-16.36%210.87%36.01%789.46%-46.94%-88.73%-95.17%
Cash & Equivalents Growth (1y) 71.66%0.50%-37.51%-43.82%-48.49%-3.29%6.54%-1.70%-47.51%-47.08%-21.65%-22.72%84.73%24.75%-35.95%-30.10%
Cash & Equivalents Growth (3y) -22.58%-19.88%-19.50%-24.71%-20.66%-13.89%-18.84%-19.02%
Cash & Equivalents (QoQ) 9.61%47.37%5.98%0.27%-35.83%-8.37%-4.73%-8.06%20.49%0.95%-12.10%-50.90%21.48%49.44%-13.29%17.36%-17.97%-23.27%-5.37%
Cash from Investing Activities Growth (1y) -65.06%-99.36%-40.39%-59.34%-74.43%24.24%14.73%-1,220.33%-4,283.58%-102.80%-76.78%88.86%94.24%-43.20%22.18%36.94%
Cash from Investing Activities Growth (3y) -401.61%-45.23%-28.39%-32.82%-63.91%-30.06%-5.46%2.48%
Cash from Investing Activities (QoQ) -40.90%-44.03%-25.14%35.00%-70.18%-1.42%-42.03%28.85%26.08%-14.15%-2,099.23%-136.23%96.58%0.49%-38.57%-22.14%14.97%45.93%-12.29%
Cash from Operations Growth (1y) -1,257.36%-23.49%-114.54%-100.05%132.90%176.67%179.35%186,664.71%153.61%-39.85%-178.63%-160.61%45.10%-164.57%-107.30%102.66%
Cash from Operations Growth (3y) 137.08%8.38%-27.87%-37.43%47.52%-45.41%-8.95%217.87%
Cash from Operations (QoQ) 1,157.81%394.90%-78.81%-222.33%159.62%-194.03%99.92%76,488.24%401.39%-73.03%80.63%3.84%18.92%-135.25%-39.24%348.58%-152.92%-13.18%101.79%
Dividends Paid - Common Growth (1y) 1,403.35%905.50%-76.86%
Dividends Paid - Common (QoQ) 515.87%-92.27%110.40%1,401.16%-73.19%
EBITDA Margin Growth (1y) 53,502.00124,292.002,680.00-473.001,494.00-1802.001,031.00-149.00-314.00-621.00-997.00-668.00-492.00-211.00-1347.00-23504.00-2252.00
EBITDA Margin Growth (3y) 54,681.00121,869.002,714.00-1290.00687.00-2634.00-1313.00-24320.00-3059.00
EBITDA Margin Growth (5y) 51,937.00
EBITDA Margin (QoQ) -67901.00119,882.003,318.00-1797.002,889.00-1730.00165.00170.00-407.001,103.00-1016.004.00-713.00727.00-686.00179.00-432.00-409.00-22843.0021,431.00
EBIT Growth (1y) 170.63%368.70%448.93%-7.99%40.26%-45.65%144.24%-1.75%-7.29%-59.22%-38.30%-55.25%-46.49%-71.25%-120.90%-4,308.64%-312.21%
EBIT Growth (3y) 42.91%37.43%93.62%-26.04%-11.39%-60.06%-32.29%-173.70%-45.07%
EBIT Growth (5y) -0.84%
EBIT Margin Growth (1y) 32,041.00124,292.002,680.00-473.00275.00-1802.001,031.00-149.00-314.00-621.00-997.00-668.00-492.00-211.00-1347.00-23504.00-2252.00
EBIT Margin Growth (3y) 32,001.00121,869.002,714.00-1290.00-532.00-2634.00-1313.00-24320.00-3059.00
EBIT Margin Growth (5y) 29,257.00
EBIT Margin (QoQ) -90581.00119,882.003,318.00-578.001,670.00-1730.00165.00170.00-407.001,103.00-1016.004.00-713.00727.00-686.00179.00-432.00-409.00-22843.0021,431.00
EBIT (QoQ) 22.62%76.80%595.52%-20.59%194.38%-69.88%30.66%21.05%14.08%35.36%-47.44%14.23%-49.82%104.78%-61.88%36.59%-73.04%-248.85%-7,577.04%93.11%
EBT Growth (1y) 95.41%101.88%115.87%809.64%1,121.39%3,570.38%850.75%-42.47%-1.34%-65.59%-57.42%-104.65%-27.55%-138.00%-150.98%-28,962.42%-314.62%
EBT Growth (3y) 35.04%30.80%38.25%-30.91%110.31%-89.45%-59.58%-113.84%-52.32%
EBT Growth (5y) 6.37%
EBT Margin Growth (1y) 56,654.00239,157.008,644.001,400.001,335.00872.001,651.00-792.00-214.00-630.00-1215.00-869.00-267.00-431.00-1086.00-13004.00-2845.00
EBT Margin Growth (3y) 57,776.00239,398.009,080.00-261.00855.00-189.00-650.00-14666.00-3325.00
EBT Margin Growth (5y) 54,664.00
EBT Margin (QoQ) -182332.00230,720.008,627.00-361.00171.00207.001,383.00-426.00-293.00987.00-1060.00152.00-709.00402.00-714.00755.00-874.00-254.00-12632.0010,914.00
EBT (QoQ) 17.06%39.29%113.06%-169.83%134.00%411.78%648.60%-21.59%22.18%32.57%-54.70%34.48%-57.39%64.05%-104.95%2,194.10%-122.35%-120.07%-2,721.68%84.54%
Enterprise Value Growth (1y) 379.04%417.47%229.07%229.18%-23.32%-39.79%-18.72%-41.21%-42.83%-50.54%-59.08%-80.17%-68.98%-91.57%-112.72%-211.96%
Enterprise Value Growth (3y) 47.72%43.35%34.43%29.08%-48.58%-70.72%-26.87%-28.68%
Enterprise Value (QoQ) -9.61%-47.37%-5.98%263.00%24.71%-40.09%6.07%-3.24%-2.08%-19.12%-23.28%-5.91%-15.28%-33.09%-62.82%47.17%-76.97%-200.92%-227.33%
EPS (Basic) Growth (1y) 89.66%100.02%260.10%700.00%200.00%-22.22%495.36%-68.75%-144.44%1,057.14%-104.23%-180.00%-13,275.00%-261.73%
EPS (Basic) Growth (3y) 25.99%26.03%26.13%-58.74%-464.97%-154.87%
EPS (Basic) Growth (5y) 80.16%
EPS (Basic) (QoQ) 99.98%124.63%500.00%-25.00%44.44%23.08%125.00%-80.56%1,005.67%-93.54%-420.00%606.25%-104.04%-22.22%-53,400.00%93.88%
EPS (Weighted Average and Diluted) Growth (1y) 260.10%650.00%66.67%-22.22%177.44%-73.33%-190.00%1,042.86%-105.74%-225.00%-14,050.00%-338.75%
EPS (Weighted Average and Diluted) Growth (3y) 36.58%-65.10%-498.38%-185.30%
EPS (Weighted Average and Diluted) (QoQ) 124.63%500.00%-25.00%44.44%15.38%33.33%-65.00%415.25%-88.91%-550.00%544.44%-102.59%-141.45%-50,840.00%92.50%
FCF Margin Growth (1y) 18,410.00-11010.00-14705.00-2367.002,915.002,283.002,584.001,763.00679.00-1982.00-1749.00-2727.001,060.00-3701.00-1297.001,088.00
FCF Margin Growth (3y) 22,004.00-10709.00-13870.00-3332.004,654.00-3400.00-462.00123.00
FCF Margin (QoQ) 33,602.00403.00-10878.00-4716.004,182.00-3292.001,459.00566.003,549.00-2991.00638.00-518.00889.00-2758.00-340.003,269.00-3872.00-354.002,045.00
FCF Payout Ratio Growth (1y) 2,098.89%272.35%-82.86%
FCF Payout Ratio (QoQ) -10,298.21%100.86%-60.59%5,574.48%111.86%
Free Cash Flow Growth (1y) -1,272.59%-25.75%-115.02%-104.25%130.45%184.12%175.21%2,432.62%170.05%-39.79%-182.08%-162.19%35.04%-169.42%-104.56%102.56%
Free Cash Flow Growth (3y) 136.85%8.30%-27.91%-37.79%45.97%-47.17%-8.09%33.35%
Free Cash Flow (QoQ) 1,157.81%394.08%-79.06%-225.41%157.22%-199.94%94.08%999.04%433.90%-73.55%83.70%4.08%19.04%-136.07%-39.18%326.01%-161.19%-6.28%101.74%
Gross Margin Growth (1y) -50.00-76777.00-2519.00-465.00-215.00-3559.00746.00-1747.00-1694.003,047.00-149.00406.00458.00-1254.00-359.00-212.00-469.00
Gross Margin Growth (3y) -1960.00-77289.00-1922.00-1805.00-1451.00-1766.00238.00-1552.00-1706.00
Gross Margin Growth (5y) -1971.00
Gross Margin (QoQ) 76,700.00-76194.00-103.00-454.00-27.00-1936.001,952.00-204.00-3371.002,369.00-541.00-151.001,371.00-827.0014.00-100.00-341.0068.00161.00-357.00
Gross Profit Growth (1y) 1,857.69%982.11%279.14%20.69%9.30%-16.05%38.86%-13.09%-6.77%92.38%15.82%27.96%6.88%-41.62%-18.84%-29.98%-32.31%
Gross Profit Growth (3y) 171.20%159.51%82.69%10.31%2.88%-1.94%9.29%-8.00%-12.30%
Gross Profit Growth (5y) 70.56%
Gross Profit (QoQ) 111.76%71.14%373.09%14.19%17.05%-40.04%50.60%3.41%-10.09%-0.82%-5.74%10.92%85.53%-40.29%4.14%-7.36%1.34%-16.99%-10.15%-10.43%
Interest Coverage Ratio Growth (1y) 174.67%672.35%1,544.50%474.04%737.35%26.25%193.54%-4.34%5.72%-72.45%-60.18%-76.70%-78.39%-78.17%-118.75%-4,077.07%-318.77%
Interest Coverage Ratio Growth (3y) 104.96%58.61%166.30%8.56%24.14%-57.66%-30.44%-121.48%-35.72%
Interest Coverage Ratio Growth (5y) -25.59%
Interest Coverage Ratio (QoQ) 13.64%76.68%580.22%-22.79%561.96%-41.15%90.84%12.62%-0.20%36.84%-37.81%24.47%-73.99%97.81%-63.61%15.43%-73.73%-269.89%-7,619.28%93.65%
Net Cash Flow Growth (1y) 123.41%-739.67%-117.76%-149.47%-1,746.31%129.47%110.95%-178.25%-526.00%-43.40%2,686.88%12.07%126.79%-251.82%-158.04%75.69%
Net Cash Flow Growth (3y) -188.97%2.18%-18.48%-47.52%202.24%36.74%-20.99%15.90%
Net Cash Flow (QoQ) 578.24%440.05%-81.40%-95.13%-13,165.90%85.01%48.18%-62.22%333.85%-94.43%-1,416.88%-264.94%121.14%174.26%-141.55%211.19%-219.82%-4.86%82.60%
Net Income Growth (1y) 95.41%100.97%115.38%809.64%1,126.80%7,443.21%871.64%-144.30%-15.57%193.49%-64.60%88.33%-42.63%-106.04%-191.80%-21,062.54%-515.24%
Net Income Growth (3y) 33.85%60.70%36.24%-35.18%91.05%-148.62%-72.78%-134.78%-58.89%
Net Income Growth (5y) 1.05%
Net Income (QoQ) 17.06%39.29%113.06%-169.83%117.54%861.11%672.64%-21.18%28.87%23.80%-135.23%250.23%347.95%-85.07%-111.61%838.42%-147.15%-127.04%-2,577.33%85.51%
Net Income towards Common Stockholders Growth (1y) 89.66%81.13%115.38%809.64%143.05%488.37%871.64%-144.30%-15.57%193.49%-64.60%88.33%-42.63%-106.04%-191.80%-21,062.54%-515.24%
Net Income towards Common Stockholders Growth (3y) 26.78%60.70%36.24%-35.18%30.23%11.71%-72.78%-134.78%-58.89%
Net Income towards Common Stockholders Growth (5y) 38.29%
Net Income towards Common Stockholders (QoQ) 92.17%39.29%113.06%-1,765.41%85.71%149.48%672.64%-21.18%28.87%23.80%-135.23%250.23%347.95%-85.07%-111.61%838.42%-147.15%-127.04%-2,577.33%85.51%
Net Margin Growth (1y) 598,481.00238,734.008,636.001,400.004,366.001,349.001,640.00-2274.00-358.001,567.00-1317.00582.00-359.00-2749.00-1161.00-18275.00-3289.00
Net Margin Growth (3y) 602,489.00241,650.008,959.00-292.003,649.00167.00-838.00-19966.00-4006.00
Net Margin Growth (5y) 598,841.00
Net Margin (QoQ) 362,520.00230,720.008,627.00-3386.002,773.00622.001,391.00-420.00-245.00914.00-2523.001,496.001,681.00-1971.00-624.00555.00-709.00-383.00-17738.0015,540.00
Operating Income Growth (1y) 170.63%368.70%448.93%-7.99%40.26%-45.65%144.24%-1.75%-7.29%-59.22%-38.30%-55.25%-46.49%-71.25%-120.90%-4,308.64%-312.21%
Operating Income Growth (3y) 42.91%37.43%93.62%-26.04%-11.39%-60.06%-32.29%-173.70%-45.07%
Operating Income Growth (5y) -0.84%
Operating Income (QoQ) 22.62%76.80%595.52%-20.59%194.38%-69.88%30.66%21.05%14.08%35.36%-47.44%14.23%-49.82%104.78%-61.88%36.59%-73.04%-248.85%-7,577.04%93.11%
Operating Margin Growth (1y) 32,041.00124,292.002,680.00-473.00275.00-1802.001,031.00-149.00-314.00-621.00-997.00-668.00-492.00-211.00-1347.00-23504.00-2252.00
Operating Margin Growth (3y) 32,001.00121,869.002,714.00-1290.00-532.00-2634.00-1313.00-24320.00-3059.00
Operating Margin Growth (5y) 29,257.00
Operating Margin (QoQ) -90581.00119,882.003,318.00-578.001,670.00-1730.00165.00170.00-407.001,103.00-1016.004.00-713.00727.00-686.00179.00-432.00-409.00-22843.0021,431.00
Profit After Tax Growth (1y) 95.41%84.94%115.50%809.64%1,115.76%594.25%864.69%-43.28%-5.80%-68.81%-57.49%-103.20%-39.85%-224.41%-182.00%-76,653.09%-384.47%
Profit After Tax Growth (3y) 34.62%30.69%38.13%-29.37%97.94%-24.25%-75.04%-151.67%-53.43%
Profit After Tax Growth (5y) 5.54%
Profit After Tax (QoQ) 17.06%39.29%113.06%-169.83%-172.01%162.46%666.73%-22.02%32.35%21.91%-54.92%29.50%-56.17%66.15%-103.40%2,532.49%-190.66%-9.51%-3,078.35%90.98%
Property, Plant & Equipment (Net) Growth (1y) -81.91%1,231.78%864.05%504.57%214.49%15.80%-2.64%-4.63%-6.69%-6.36%23.74%40.52%38.68%33.63%
Property, Plant & Equipment (Net) Growth (3y) 40.78%143.52%126.47%100.85%59.65%13.16%
Property, Plant & Equipment (Net) Growth (5y) 28.41%
Property, Plant & Equipment (Net) (QoQ) 62.95%57.58%93.14%168.54%17.96%-1.18%0.47%-1.12%-0.82%-3.20%-1.71%-0.77%31.06%9.93%-3.00%-4.38%
Return on Assets Growth (1y) 7.008.003.001.001.00-3.001.001.00-6.00-6.00-25.00-34.00
Return on Assets Growth (3y) 2.00-1.00-22.00-32.00
Return on Assets (QoQ) 2.002.002.002.002.00-3.00-1.003.00-2.000.000.00-5.00-1.00-19.00-8.00
Return on Capital Employed Growth (1y) 2.001.000.00-2.00-2.00-6.00-6.00-7.00-5.00-5.00-37.00-50.00
Return on Capital Employed Growth (3y) -5.00-10.00-44.00-58.00
Return on Capital Employed (QoQ) 3.000.000.00-3.003.00-1.00-1.00-2.00-2.00-1.00-1.00-1.00-2.00-33.00-14.00
Return on Equity Growth (1y) -34.00-28.00-21.00-25.00-14.00-18.00-1388.0097.0084.0066.001,411.00-74.00-156.00-166.00
Return on Equity Growth (3y) 35.0020.002.00-1.00-86.00-118.00
Return on Equity (QoQ) -13.00-14.00-4.00-3.00-7.00-7.00-8.007.00-11.00-1377.001,478.00-6.00-29.00-32.00-7.00-88.00-39.00
Return on Invested Capital Growth (1y) -137.00-62.00-64.00177.00105.00108.00119.00-94.00-44.00-34.00-100.00-100.00
Return on Invested Capital Growth (3y) -76.0012.00-45.00-18.00
Return on Invested Capital (QoQ) -97.00-7.00-38.004.00-22.00-9.00203.00-68.00-19.002.00-10.00-17.00-9.00-64.00-10.00
Return on Sales Growth (1y) 567.002,391.0086.0014.0013.009.0016.00-23.00-4.0016.00-13.006.00-4.00-27.00-12.00-183.00-33.00
Return on Sales Growth (3y) 576.002,417.0090.00-3.006.00-2.00-8.00-200.00-40.00
Return on Sales Growth (5y) 540.00
Return on Sales (QoQ) -1823.002,307.0086.00-4.002.002.0014.00-4.00-2.009.00-25.0015.0017.00-20.00-6.006.00-7.00-4.00-177.00155.00
Revenue Growth (1y) 1,870.32%11,648.24%442.31%27.88%12.38%54.58%23.16%11.97%19.97%11.82%18.50%19.92%-0.81%-29.47%-14.06%-27.61%-26.92%
Revenue Growth (3y) 198.38%487.79%99.29%19.75%10.17%6.83%7.84%-0.94%-4.55%
Revenue Growth (5y) 80.68%
Revenue (QoQ) -80.30%1,628.60%378.97%20.81%17.45%-20.21%12.94%6.18%61.55%-36.43%2.68%13.76%50.59%-32.63%3.91%-5.91%7.08%-17.91%-12.47%-5.01%
Share-based Compensation Growth (1y) 217.24%229.70%349.03%323.81%96.86%53.74%38.93%49.38%40.52%53.49%158.97%40.99%70.43%26.66%-39.03%7.48%
Share-based Compensation Growth (3y) 106.27%98.15%152.80%107.43%67.68%44.05%29.93%31.30%
Share-based Compensation (QoQ) 34.36%8.43%1.18%115.20%39.64%47.68%-4.50%-0.04%9.05%33.45%2.68%-5.96%19.11%125.16%-44.10%13.67%-11.48%8.38%-1.45%
Shareholder's Equity Growth (1y) 69.48%-216.68%-194.17%-41.76%-40.35%55.54%54.61%31.08%71.73%127.44%135.13%153.12%373.88%148.64%172.81%39.49%-17.39%
Shareholder's Equity Growth (3y) 50.53%33.63%35.16%36.06%45.60%32.07%34.53%35.91%38.20%
Shareholder's Equity Growth (5y) 17.86%
Shareholder's Equity (QoQ) 72.64%-9.47%-0.92%-0.97%-183.92%-1.69%51.37%0.04%10.05%-3.81%26.16%58.99%187.30%32.88%11.65%111.44%-20.74%45.80%-42.91%25.22%
Tax Rate Growth (1y) -5444.00-213.001,450.00-79840.001,670.00-27018.001,792.0076,073.00-6592.005,251.00-6367.00
Tax Rate Growth (3y) -9210.00-5136.00-3126.00
Tax Rate (QoQ) -4530.00-550.00701.0017,603.00-16304.00-81839.0082,210.00-11085.0012,505.00-7558.00-455.00758.00887.00
Total Debt Growth (1y) -47.93%4,124.97%-38.59%-0.74%-0.75%0.59%0.79%0.47%46.42%44.46%37.95%45.19%-0.38%-0.39%
Total Debt Growth (3y) -31.44%294.49%-5.13%13.13%13.12%13.12%
Total Debt (QoQ) 7,076.11%-40.91%-0.18%-0.18%4.30%-4.49%-0.19%1.16%4.51%-4.78%45.45%-0.20%-0.20%0.21%-0.20%-0.20%