Vivid Seats Ratios (2020-2025) | SEAT

Ratios Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 78.66%845.66%83.72%82.70%78.16%77.89%58.53%78.05%76.01%42.30%65.99%60.58%59.07%72.78%64.50%64.65%63.65%60.24%60.91%62.53%58.96%
EBT Margin -567.86%-2,391.18%-83.98%2.29%-1.32%0.38%2.46%16.29%12.03%9.10%18.97%8.37%9.89%2.80%6.82%-0.32%7.23%-1.51%-4.04%-130.37%-21.22%
EBIT Margin -309.32%-1,215.13%-16.31%16.87%11.09%27.79%10.49%12.14%13.84%9.77%20.81%10.65%10.69%3.56%10.83%3.97%5.77%1.45%-2.63%-231.06%-16.75%
EBITDA Margin -536.12%-1,215.13%-16.31%16.87%-1.10%27.79%10.49%12.14%13.84%9.77%20.81%10.65%10.69%3.56%10.83%3.97%5.77%1.45%-2.63%-231.06%-16.75%
Operating Margin -309.32%-1,215.13%-16.31%16.87%11.09%27.79%10.49%12.14%13.84%9.77%20.81%10.65%10.69%3.56%10.83%3.97%5.77%1.45%-2.63%-231.06%-16.75%
Net Margin -6,016.38%-2,391.18%-83.98%2.29%-31.57%-3.84%2.38%16.22%12.09%9.65%18.79%-6.45%8.51%25.32%5.61%-0.63%4.92%-2.17%-5.99%-183.37%-27.97%
FCF Margin -208.46%127.56%131.59%22.81%-24.36%17.47%-15.46%-0.86%4.80%40.29%10.38%16.76%11.59%20.47%-7.11%-10.51%22.18%-16.54%-20.08%0.37%
Efficiency
Inventory Average 14.45M14.84M19.55M17.66M13.45M18.47M26.08M24.77M21.28M25.26M29.88M26.25M20.93M23.63M30.14M28.09M
Assets Average 1,410.92M1,341.51M1,248.63M1,201.79M1,165.98M1,189.47M1,276.10M1,354.88M1,467.59M1,569.67M1,621.97M1,632.65M1,623.34M1,620.82M1,377.40M1,128.17M
Equity Average -632.55M-284.65M-298.88M-301.69M-581.91M-867.95M-650.42M-425.54M-404.08M-389.99M-345.30M-206.81M-7.64M122.28M147.68M242.63M295.28M320.91M299.03M244.75M
Invested Capital -993.32M599.12M-297.52M-300.24M594.71M-400.55M-608.83M-159.72M-160.06M-117.80M-132.89M-29.46M145.59M369.65M403.56M542.32M715.17M646.07M766.50M602.34M656.37M
Asset Utilization Ratio 0.310.410.470.500.590.600.580.570.540.530.530.530.480.460.500.57
Leverage & Solvency
Interest Coverage Ratio -1.20-1.03-0.241.160.895.913.486.647.487.4710.226.357.912.064.071.481.710.45-0.76-58.88-3.74
Debt to Equity -3.25-0.02-0.53-0.31-0.64-0.64-0.74-0.68-0.92-2.272.711.942.531.191.501.031.811.44
Debt Ratio 0.760.000.330.210.220.230.250.220.200.200.180.170.240.240.240.250.340.35
Equity Ratio -0.23-0.21-0.61-0.69-0.35-0.36-0.33-0.32-0.22-0.090.070.090.090.200.160.240.190.25
Times Interest Earned -1.20-1.03-0.241.160.895.913.486.647.487.4710.226.357.912.064.071.481.710.45-0.76-58.88-3.74
Dividends & Payouts
FCF Payout Ratio -0.03-3.130.030.010.600.10-0.140.02
Valuation
Enterprise Value 650.31M396.00M359.05M1,484.71M1,459.11M2,919.42M3,175.84M2,069.81M2,164.86M2,066.89M2,088.66M2,034.88M1,630.49M1,688.67M1,554.67M1,391.87M843.48M1,070.13M643.34M323.10M88.52M
Market Capitalization 650.31M681.34M671.82M1,945.63M1,947.58M2,123.22M2,182.88M1,474.88M1,533.85M1,456.32M1,490.79M1,551.34M1,259.50M1,339.61M1,258.96M1,194.00M769.91M961.86M618.41M348.26M170.89M
Return Ratios
Return on Sales -0.62%-0.19%-0.04%0.01%0.04%0.08%0.10%0.14%0.09%0.08%0.13%0.11%0.11%0.11%0.02%-0.01%-0.39%-0.49%
Return on Capital Employed 0.08%0.12%0.12%0.12%0.10%0.13%0.12%0.11%0.08%0.07%0.05%0.04%0.04%0.01%-0.32%-0.46%
Return on Invested Capital -0.61%-0.88%1.15%0.04%
Return on Assets -0.01%0.00%0.02%0.04%0.06%0.08%0.05%0.04%0.07%0.06%0.06%0.06%0.01%0.00%-0.19%-0.28%
Return on Equity 0.31%0.18%0.03%0.00%-0.04%-0.11%-0.17%-0.25%-0.18%-0.29%-14.06%0.72%0.66%0.37%0.05%-0.02%-0.90%-1.29%