Vivid Seats Inc. (SEAT)

United States Steel Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	748.76	775.59	712.88	600.27	443.04	35.08
Revenue Growth (YoY)	0.82%	8.80%	18.76%	35.49%	1163.04%	-92.52%
Cost of Revenue	196.8	201.85	182.18	140.51	90.62	24.69
Gross Profit	551.96	573.73	530.7	459.77	352.42	10.39
Selling, General & Admin	480.97	479.83	422.62	375.99	273.53	104.32
Other Operating Expenses	8.38	7.44	5.96	-	-	-
Operating Expenses	534.73	531.51	445.76	383.73	275.85	152.57
Operating Income	17.23	42.23	84.94	76.04	76.57	-142.18
Interest Expense	-23.76	-23.17	-13.51	-12.86	-58.18	-57.48
Currency Exchange Gain (Loss)	0.95	-4.1	-	-	-	-
Other Non Operating Income (Expenses)	11.76	9.47	3.11	8.23	-0.09	-
EBT Excluding Unusual Items	6.18	24.42	74.54	71.41	18.3	-199.66
Merger & Restructuring Charges	-	-	-4.6	-	-1.3	-
Impairment of Goodwill	-	-	-	-	-	-377.1
Asset Writedown	-	-	-	-	-	-196.74
Other Unusual Items	-3.1	-1.7	1	-2.22	-35.83	-0.69
Pretax Income	3.08	22.72	70.94	69.19	-18.83	-774.19
Income Tax Expense	9.3	8.42	-42.2	-1.59	0.3	-
Earnings From Continuing Operations	-6.23	14.3	113.14	70.78	-19.13	-774.19
Minority Interest in Earnings	3.63	-4.88	-38.61	-42.12	3.01	-
Net Income	-2.59	9.43	74.54	28.66	-16.12	-774.19
Preferred Dividends & Other Adjustments	-	-	-	-	-12.84	-774.19
Net Income to Common	-2.59	9.43	74.54	28.66	-3.28	-
Net Income Growth	-	-87.36%	160.05%	-	-	-
Shares Outstanding (Basic)	132	132	93	80	77	-
Shares Outstanding (Diluted)	132	209	199	199	77	-
Shares Change (YoY)	-34.84%	5.16%	0.07%	156.45%	-	-
EPS (Basic)	-0.02	0.07	0.80	0.36	-0.04	-
EPS (Diluted)	-0.06	0.06	0.26	0.36	-0.04	-
EPS Growth	-	-78.20%	-27.69%	-	-	-
Free Cash Flow	-16.5	49.7	146.43	10.82	174.66	-34.23
Free Cash Flow Per Share	-0.13	0.24	0.74	0.05	2.25	-
Gross Margin	73.72%	73.97%	74.44%	76.59%	79.55%	29.61%
Operating Margin	2.30%	5.44%	11.92%	12.67%	17.28%	-405.34%
Profit Margin	-0.35%	1.21%	10.46%	4.78%	-0.74%	-
Free Cash Flow Margin	-2.20%	6.41%	20.54%	1.80%	39.42%	-97.59%
EBITDA	62.61	86.46	102.12	83.77	78.89	-93.93
EBITDA Margin	8.36%	11.15%	14.32%	13.96%	17.81%	-267.79%
D&A For EBITDA	45.38	44.24	17.18	7.73	2.32	48.25
EBIT	17.23	42.23	84.94	76.04	76.57	-142.18
EBIT Margin	2.30%	5.44%	11.92%	12.67%	17.28%	-
Effective Tax Rate	302.54%	37.05%	-	-	-	-
Advertising Expenses	-	-	-	-	180.7	-

Updated May 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q