Vivid Seats Income Statement (2020-2025) | SEAT

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Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 7.08M1.40M24.11M115.50M139.54M163.89M130.77M147.69M156.82M253.34M161.06M165.38M188.13M283.30M190.85M198.32M186.60M199.81M164.02M143.57M136.37M
Cost of Revenue 1.51M-10.40M3.92M19.99M30.48M36.23M54.23M32.42M37.62M146.17M54.77M65.19M77.01M77.13M67.75M70.11M67.83M79.45M64.11M53.80M55.97M
Gross Profit 5.57M11.80M20.19M95.51M109.06M127.66M76.54M115.27M119.20M107.17M106.29M100.19M111.13M206.18M123.11M128.20M118.77M120.36M99.91M89.77M80.40M
Operating items
Selling, General & Administrative 12.85M12.75M15.87M29.11M42.51M4.68M29.27M36.21M30.24M31.90M32.39M38.31M37.23M51.16M42.37M61.05M46.31M52.40M48.08M46.27M45.18M
Other Operating Expenses 127.81M129.38M129.53M144.51M120.26M429.02M114.04M
Operating Expenses 12.85M12.75M15.87M29.11M42.51M4.68M29.27M36.21M30.24M31.90M32.39M38.31M37.23M51.16M170.18M190.43M175.84M196.91M168.34M475.29M159.22M
Operating Income -21.91M-16.95M-3.93M19.48M15.47M45.55M13.72M17.93M21.70M24.76M33.51M17.61M20.12M10.10M20.68M7.88M10.77M2.90M-4.32M-331.73M-22.85M
EBIT -21.91M-16.95M-3.93M19.48M15.47M45.55M13.72M17.93M21.70M24.76M33.51M17.61M20.12M10.10M20.68M7.88M10.77M2.90M-4.32M-331.73M-22.85M
Non-operating items
Other Non Operating Income -35.83M-4.29M8.83M0.07M-0.80M
Non Operating Income 1.39M-2.28M8.83M0.07M1.61M-0.33M1.00M1.04M2.74M-2.58M-3.20M9.02M0.43M4.15M150.20M0.01M
Net income details
EBT -40.22M-33.36M-20.25M2.65M-1.85M0.63M3.21M24.06M18.86M23.05M30.56M13.84M18.61M7.93M13.01M-0.64M13.49M-3.01M-6.63M-187.16M-28.94M
Tax Provisions 0.30M0.10M0.10M-0.10M-1.39M0.30M24.50M2.60M-63.80M2.30M0.60M4.30M1.32M3.20M76.10M9.20M
Profit After Tax -40.22M-33.36M-20.25M2.65M-1.85M-5.02M3.14M24.06M18.76M24.83M30.27M13.65M17.67M7.75M12.87M-0.44M10.63M-9.64M-10.55M-335.41M-30.24M
Income from Non-Controlling Interests -3.01M1.88M14.40M11.08M14.75M18.09M30.71M6.68M39.49M6.08M-1.06M5.30M1.02M-5.94M-139.68M-8.53M
Income from Continuing Operations -40.22M-33.36M-20.25M2.65M-1.85M0.32M3.11M23.96M18.96M24.44M30.26M-10.66M16.01M71.73M10.71M-1.24M9.19M-4.33M-9.83M-263.26M-38.14M
Consolidated Net Income -40.22M-33.36M-20.25M2.65M-1.85M0.32M3.11M23.96M18.96M24.44M30.26M-10.66M16.01M71.73M10.71M-1.24M9.19M-4.33M-9.83M-263.26M-38.14M
Income towards Parent Company -40.22M-33.36M-20.25M2.65M-1.85M0.32M3.11M23.96M18.96M24.44M30.26M-10.66M16.01M71.73M10.71M-1.24M9.19M-4.33M-9.83M-263.26M-38.14M
Net Income towards Common Stockholders -426.08M-33.36M-20.25M2.65M-44.05M-6.29M3.11M23.96M18.96M24.44M30.26M-10.66M16.01M71.73M10.71M-1.24M9.19M-4.33M-9.83M-263.26M-38.14M
Additional items
EPS (Basic) -136.35-9.81-5.960.27-4.51-0.040.020.120.090.130.160.360.070.230.05-0.160.81-1.49-0.04-21.40-1.31
EPS (Weighted Average and Diluted) -0.040.020.120.090.130.150.200.07-0.170.04-0.180.80-1.49-0.05-25.47-1.91
Shares Outstanding (Weighted Average) 3.12M3.40M3.40M9.76M9.76M9.76M9.87M9.87M10.01M9.97M9.77M9.79M9.81M10.60M10.51M10.38M10.40M10.39M10.45M10.30M10.28M
Shares Outstanding (Diluted Average) 77.50M198.41M79.74M198.71M198.74M195.82M196.38M196.31M198.88M210.91M209.94M6.66M209.14M209.13M208.14M10.36M
EBITDA -37.97M-16.95M-3.93M19.48M-1.54M45.55M13.72M17.93M21.70M24.76M33.51M17.61M20.12M10.10M20.68M7.88M10.77M2.90M-4.32M-331.73M-22.85M
Interest Expenses 18.31M16.41M16.32M16.84M17.32M7.70M3.94M2.70M2.90M3.32M3.28M2.77M2.54M4.91M5.08M5.32M6.30M6.47M5.67M5.63M6.11M
Tax Rate 48.41%3.11%0.42%0.98%13.97%17.68%31.88%