Vivid Seats Income Statement (2020-2026) | SEAT

Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter)
139.54M110.52M110.52M129.91M156.82M229.30M136.58M165.38M154.39M283.32M190.85M28.27M152.65M199.81M133.74M143.57M136.37M6.55M97.53M129.86M
Cost of Revenue (Quarter)
30.48M36.23M32.16M13.87M37.62M-34.82M17.70M25.13M50.46M118.09M26.14M23.60M27.98M25.10M23.53M18.16M44.34M-59.21M39.20M38.64M
Gross Profit (Quarter)
109.06M74.29M78.35M116.05M119.20M264.12M118.88M140.25M103.93M165.23M164.71M4.67M124.68M174.71M110.21M125.40M92.03M65.76M58.33M91.22M
Operating items
Research & Development (Quarter)
50.37M54.23M59.41M66.32M44.91M65.19M-196.97M-16.38M59.20M3.96M70.72M46.98M52.75M
Selling, General & Administrative (Quarter)
42.51M4.68M29.27M36.21M30.24M31.90M32.39M38.31M37.23M51.16M42.37M61.05M0.10M52.40M48.08M46.27M45.18M34.34M33.12M32.59M
Other Operating Expenses (Quarter)
127.81M129.38M175.74M160.90M61.06M429.02M110.08M442.38M54.48M50.96M
Operating Expenses (Quarter)
92.88M4.68M83.50M95.62M96.56M76.81M32.39M103.50M37.23M-145.81M170.18M190.43M175.84M196.91M168.34M475.29M159.22M547.44M134.57M136.30M
Operating Income (Quarter)
15.47M45.55M13.72M17.93M21.70M24.76M33.51M17.61M20.12M10.10M20.68M7.88M10.77M2.90M-4.32M-331.73M-22.85M-420.63M-8.79M-6.44M
EBIT (Quarter)
15.47M45.55M13.72M17.93M21.70M24.76M33.51M17.61M20.12M10.10M20.68M7.88M10.77M2.90M-4.32M-331.73M-22.85M-420.63M-8.79M-6.44M
Non-operating items
Other Non Operating Income (Quarter)
-35.83M-4.29M8.83M-1.00M1.04M-3.20M-0.80M150.20M0.01M-0.94M
Net income details
EBT (Quarter)
-1.85M0.63M3.21M24.06M18.86M23.05M30.56M13.84M18.61M-1.00M13.01M-0.64M13.49M-3.13M-6.63M-187.16M-28.94M174.00M-15.79M-13.44M
Tax Provisions (Quarter)
0.30M0.10M0.10M-0.10M-1.39M0.30M24.50M2.60M-63.80M2.30M0.60M4.30M0.07M3.20M76.10M9.20M-0.71M1.20M0.90M
Profit After Tax (Quarter)
-1.85M-5.02M1.26M9.65M18.76M24.83M30.27M13.65M17.67M7.75M12.87M-0.44M10.63M-5.29M-9.79M-335.41M-30.24M1,182.26M-14.63M-14.32M
Income from Non-Controlling Interests (Quarter)
-3.01M1.88M14.40M11.08M1.29M12.18M30.71M6.68M39.49M6.08M-1.06M3.90M1.02M-5.94M-139.68M-8.53M-290.62M-14.63M-14.32M
Income from Continuing Operations (Quarter)
-1.85M0.32M3.11M23.96M18.96M24.44M30.26M-10.66M16.01M62.80M10.71M-1.24M9.19M-3.20M-9.83M-263.26M-38.14M174.72M-16.99M-14.34M
Consolidated Net Income (Quarter)
-1.85M0.32M3.11M23.96M18.96M24.44M30.26M-10.66M16.01M62.80M10.71M-1.24M9.19M-3.20M-9.83M-263.26M-38.14M174.72M-16.99M-14.34M
Income towards Parent Company (Quarter)
-44.05M0.32M3.11M23.96M18.96M24.44M30.26M-10.66M16.01M62.80M10.71M-1.24M9.19M-3.20M-9.83M-263.26M-38.14M174.72M-16.99M-14.34M
Net Income towards Common Stockholders (Quarter)
-44.05M-3.28M3.11M23.96M18.96M24.44M30.26M-10.66M16.01M62.80M10.71M-1.24M9.19M-3.20M-9.83M-263.26M-38.14M174.72M-16.99M-14.34M
Additional items
EPS (Basic) (Quarter)
-0.01M-0.850.796.054.636.097.82-2.503.3213.551.60-0.191.40-0.48-1.48-40.33-5.8824.09-1.57-1.30
EPS (Diluted) (Quarter)
-0.850.316.054.622.463.09-1.093.316.321.02-0.121.39-0.31-0.94-25.44-3.7016.76-1.57-1.30
Shares Outstanding (Quarter)
0.01M3.87M3.96M3.96M4.10M4.01M3.87M4.26M4.82M4.63M6.70M6.59M6.58M6.62M6.65M6.53M6.49M7.25M10.82M11.05M
Shares Outstanding (Diluted) (Quarter)
3.87M9.92M3.96M4.10M9.94M9.79M9.82M4.84M9.94M10.55M10.40M6.60M10.46M10.46M10.35M10.30M10.43M10.82M11.05M
Shares Outstanding (Entity) (Quarter)
0.01M3.87M3.96M3.96M4.10M4.01M3.87M5.08M5.09M4.63M7.10M7.13M7.14M7.19M7.31M7.40M7.46M7.25M11.94M11.24M
EBITDA (Quarter)
15.47M45.55M13.72M17.93M21.70M24.76M33.51M17.61M20.12M10.10M20.68M7.88M10.77M2.90M-4.32M-331.73M-22.85M-420.63M-8.79M-6.44M
Interest Expenses (Quarter)
17.32M-34.28M25.39M2.70M2.90M3.32M3.28M2.77M2.54M0.26M6.07M5.32M6.30M6.44M7.75M5.63M6.11M134.55M5.93M6.05M
Tax Rate (Quarter)
48.41%3.11%0.42%-0.53%-6.03%0.98%177.01%13.97%6,379.90%17.68%-93.17%31.88%-2.27%-48.24%-40.66%-31.79%-0.41%-7.60%-6.70%