Vivid Seats Income Statement (2019-2026) | SEAT

Income Statement Dec2019 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
115.50M139.54M110.52M130.77M147.69M26.28M446.78M136.58M26.23M154.39M-399.08M190.85M198.32M186.60M682.52M164.02M29.09M136.37M-323.69M97.53M
Cost of Revenue (Quarter)
19.99M30.48M-2.68M15.76M18.55M19.67M-101.40M54.77M65.19M50.46M-43.21M61.90M70.11M67.83M-74.36M64.11M27.57M133.14M
Gross Profit (Quarter)
95.51M109.06M113.20M115.02M129.14M6.61M548.18M81.81M-38.96M103.93M-355.87M128.95M128.20M118.77M756.88M99.91M29.09M108.80M-456.84M97.53M
Operating items
Selling, General & Administrative (Quarter)
29.11M42.51M4.68M29.27M36.21M30.24M31.90M32.39M38.31M37.23M51.16M42.37M61.05M46.31M52.40M48.08M46.27M45.18M34.34M33.12M
Other Operating Expenses (Quarter)
127.81M129.38M129.53M144.51M120.26M429.02M114.04M513.10M101.45M
Operating Expenses (Quarter)
29.11M42.51M4.68M29.27M36.21M30.24M31.90M32.39M38.31M37.23M51.16M170.18M190.43M175.84M196.91M168.34M475.29M159.22M547.44M134.57M
Operating Income (Quarter)
19.48M15.47M45.55M13.72M17.93M21.70M24.76M33.51M17.61M20.12M10.10M20.68M7.88M10.77M2.90M-4.32M-331.73M-22.85M221.95M-8.79M
EBIT (Quarter)
19.48M15.47M45.55M13.72M17.93M21.70M24.76M33.51M17.61M20.12M10.10M20.68M7.88M10.77M2.90M-4.32M-331.73M-22.85M221.95M-8.79M
Non-operating items
Other Non Operating Income (Quarter)
-35.83M-4.29M0.07M-3.20M9.02M-0.80M0.01M
Non Operating Income (Quarter)
1.39M-2.28M8.83M0.07M1.61M-0.33M1.00M1.04M2.74M-2.58M-3.20M9.02M0.43M4.15M150.20M0.01M-2.41M-1.07M
Net income details
EBT (Quarter)
2.65M-1.85M18.49M3.21M24.06M18.86M-45.37M30.56M13.84M18.61M-1.00M13.01M-0.64M13.49M-3.01M-6.63M-187.16M-28.94M-429.37M-15.79M
Tax Provisions (Quarter)
0.30M0.10M-0.10M-1.39M0.30M24.50M2.60M-18.94M2.30M0.60M4.30M0.07M3.20M76.10M9.20M-75.16M1.20M
Profit After Tax (Quarter)
2.65M-1.85M-5.02M1.26M9.65M18.76M24.83M12.18M13.65M17.67M51.47M10.74M-0.44M10.63M-5.29M-9.79M-335.41M-30.24M-428.66M-14.63M
Income from Non-Controlling Interests (Quarter)
-3.01M1.88M14.40M11.08M14.75M12.18M30.71M6.68M3.56M6.08M-1.06M5.30M1.02M-5.94M-139.68M-8.53M-290.62M-14.63M
Income from Continuing Operations (Quarter)
2.65M-1.85M18.18M3.11M24.06M18.96M-43.98M30.26M-10.66M16.01M17.94M10.71M-1.24M9.19M-3.08M-9.83M-263.26M-38.14M-354.21M-16.99M
Consolidated Net Income (Quarter)
2.65M-1.85M18.18M3.11M24.06M18.96M-43.98M30.26M-10.66M16.01M17.94M10.71M-1.24M9.19M-3.08M-9.83M-263.26M-38.14M-354.21M-16.99M
Income towards Parent Company (Quarter)
2.65M-1.85M18.18M3.11M24.06M18.96M-43.98M30.26M-10.66M16.01M17.94M10.71M-1.24M9.19M-3.08M-9.83M-263.26M-38.14M-354.21M-16.99M
Net Income towards Common Stockholders (Quarter)
2.65M-4.41M-3.28M3.11M24.06M18.96M-43.98M30.26M-10.66M16.01M17.94M10.71M-1.24M9.19M-3.08M-9.83M-263.26M-38.14M-354.21M-16.99M
Additional items
EPS (Basic) (Quarter)
0.03M-44.05-0.040.020.120.090.130.160.360.0715.510.05-0.010.81-0.14-0.89-21.40-1.31-35.68-1.35
EPS (Weighted Average and Diluted) (Quarter)
-0.040.020.120.090.130.150.200.074.720.04-0.18-0.802.67-0.94-25.471.91-40.95-1.35
Shares Outstanding (Weighted Average) (Quarter)
100.000.10M77.50M79.15M79.20M82.00M80.26M77.41M85.27M4.63M134.07M132.94M6.58M6.62M6.65M130.54M6.55M0.34M10.82M
Shares Outstanding (Diluted Average) (Quarter)
77.50M198.41M79.26M82.02M198.74M195.82M196.13M9.94M210.91M208.03M6.66M10.46M10.46M10.41M10.30M10.43M10.82M
EBITDA (Quarter)
19.48M-1.54M45.55M13.72M17.93M21.70M24.76M33.51M17.61M20.12M10.10M20.68M7.88M10.77M2.90M-4.32M-331.73M-22.85M221.95M-8.79M
Interest Expenses (Quarter)
16.84M17.32M7.70M3.94M2.70M2.90M3.32M3.28M2.77M2.54M4.91M5.08M5.32M6.30M6.47M5.67M5.63M6.11M6.33M5.93M
Tax Rate (Quarter)
1.64%3.11%-0.53%3.06%0.98%177.01%13.97%1,894.00%17.68%-93.17%31.88%-2.36%-48.24%-40.66%-31.79%17.50%-7.60%