Vivid Seats Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	742.67	712.88	600.27	443.04	35.08	468.93
Revenue Growth (YoY)	17.78%	18.76%	35.49%	1163.04%	-92.52%	-
Cost of Revenue	194.01	182.18	140.51	90.62	24.69	106
Gross Profit	548.66	530.7	459.77	352.42	10.39	362.92
Selling, General & Admin	456.13	433.18	375.99	273.53	104.32	279.78
Other Operating Expenses	25.06	17.18	7.73	2.32	622.09	93.08
Operating Expenses	481.19	450.36	383.73	275.85	726.41	372.86
Operating Income	67.47	80.34	76.04	76.57	-716.02	-9.94
Interest Expense / Income	15.31	13.51	12.86	58.18	57.48	41.5
Other Expense / Income	23.95	34.5	36.11	21.37	-773.5	-51.43
Pretax Income	28.22	32.34	27.07	-2.98	0	0
Income Tax	-40.22	-42.2	-1.59	0.3	0	0
Net Income	68.43	74.54	28.66	-3.28	0	0
Net Income Growth	72.87%	160.05%	-	-	-	-
Shares Outstanding (Basic)	134	93	80	77	100	100
Shares Outstanding (Diluted)	211	199	199	77	100	100
Shares Change	7.70%	0.07%	156.45%	-22.50%	-	-
EPS (Basic)	0.71	0.80	0.36	-0.04	-7953192.00	-682472.00
EPS (Diluted)	0.14	0.26	0.36	-0.04	-7953192.00	-682472.00
EPS Growth	-54.84%	-27.78%	-	-	-	-
Free Cash Flow	106.66	135.09	-0.87	166.22	-41.5	67.27
Free Cash Flow Per Share	0.80	1.46	-0.01	2.15	-0.41	0.67
Dividend Per Share	-	-	-	0.230	-	-
Gross Margin	73.88%	74.44%	76.59%	79.55%	29.61%	77.39%
Operating Margin	9.08%	11.27%	12.67%	17.28%	-2041.27%	-2.12%
Profit Margin	9.21%	10.46%	4.77%	-0.74%	-	-
Free Cash Flow Margin	14.36%	18.95%	-0.14%	37.52%	-118.30%	14.35%
Effective Tax Rate	-142.53%	-130.50%	-5.87%	-	-	-
EBITDA	68.59	63.02	47.66	57.52	105.73	134.58
EBITDA Margin	9.24%	8.84%	7.94%	12.98%	301.42%	28.70%
Depreciation & Amortization	25.06	17.18	7.73	2.32	48.25	93.08
EBIT	43.52	45.84	39.93	55.2	57.48	41.5
EBIT Margin	5.86%	6.43%	6.65%	12.46%	163.87%	8.85%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).