Vivid Seats Inc. (SEAT)
NASDAQ: SEAT · Real-Time Price · USD
1.830
+0.070 (3.98%)
May 8, 2025, 4:00 PM - Market closed
Vivid Seats Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 748.76 | 775.59 | 712.88 | 600.27 | 443.04 | 35.08 | Upgrade
|
| Revenue Growth (YoY) | 0.82% | 8.80% | 18.76% | 35.49% | 1163.04% | -92.52% | Upgrade
|
| Cost of Revenue | 196.8 | 201.85 | 182.18 | 140.51 | 90.62 | 24.69 | Upgrade
|
| Gross Profit | 551.96 | 573.73 | 530.7 | 459.77 | 352.42 | 10.39 | Upgrade
|
| Selling, General & Admin | 480.97 | 479.83 | 422.62 | 375.99 | 273.53 | 104.32 | Upgrade
|
| Other Operating Expenses | 8.38 | 7.44 | 5.96 | - | - | - | Upgrade
|
| Operating Expenses | 534.73 | 531.51 | 445.76 | 383.73 | 275.85 | 152.57 | Upgrade
|
| Operating Income | 17.23 | 42.23 | 84.94 | 76.04 | 76.57 | -142.18 | Upgrade
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| Interest Expense | -23.76 | -23.17 | -13.51 | -12.86 | -58.18 | -57.48 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.95 | -4.1 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 11.76 | 9.47 | 3.11 | 8.23 | -0.09 | - | Upgrade
|
| EBT Excluding Unusual Items | 6.18 | 24.42 | 74.54 | 71.41 | 18.3 | -199.66 | Upgrade
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| Merger & Restructuring Charges | - | - | -4.6 | - | -1.3 | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -377.1 | Upgrade
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| Asset Writedown | - | - | - | - | - | -196.74 | Upgrade
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| Other Unusual Items | -3.1 | -1.7 | 1 | -2.22 | -35.83 | -0.69 | Upgrade
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| Pretax Income | 3.08 | 22.72 | 70.94 | 69.19 | -18.83 | -774.19 | Upgrade
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| Income Tax Expense | 9.3 | 8.42 | -42.2 | -1.59 | 0.3 | - | Upgrade
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| Earnings From Continuing Operations | -6.23 | 14.3 | 113.14 | 70.78 | -19.13 | -774.19 | Upgrade
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| Minority Interest in Earnings | 3.63 | -4.88 | -38.61 | -42.12 | 3.01 | - | Upgrade
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| Net Income | -2.59 | 9.43 | 74.54 | 28.66 | -16.12 | -774.19 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | -12.84 | -774.19 | Upgrade
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| Net Income to Common | -2.59 | 9.43 | 74.54 | 28.66 | -3.28 | - | Upgrade
|
| Net Income Growth | - | -87.36% | 160.05% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 132 | 132 | 93 | 80 | 77 | - | Upgrade
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| Shares Outstanding (Diluted) | 132 | 209 | 199 | 199 | 77 | - | Upgrade
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| Shares Change (YoY) | -34.84% | 5.16% | 0.07% | 156.45% | - | - | Upgrade
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| EPS (Basic) | -0.02 | 0.07 | 0.80 | 0.36 | -0.04 | - | Upgrade
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| EPS (Diluted) | -0.06 | 0.06 | 0.26 | 0.36 | -0.04 | - | Upgrade
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| EPS Growth | - | -78.20% | -27.69% | - | - | - | Upgrade
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| Free Cash Flow | -16.5 | 49.7 | 146.43 | 10.82 | 174.66 | -34.23 | Upgrade
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| Free Cash Flow Per Share | -0.13 | 0.24 | 0.74 | 0.05 | 2.25 | - | Upgrade
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| Gross Margin | 73.72% | 73.97% | 74.44% | 76.59% | 79.55% | 29.61% | Upgrade
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| Operating Margin | 2.30% | 5.44% | 11.92% | 12.67% | 17.28% | -405.34% | Upgrade
|
| Profit Margin | -0.35% | 1.21% | 10.46% | 4.78% | -0.74% | - | Upgrade
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| Free Cash Flow Margin | -2.20% | 6.41% | 20.54% | 1.80% | 39.42% | -97.59% | Upgrade
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| EBITDA | 62.61 | 86.46 | 102.12 | 83.77 | 78.89 | -93.93 | Upgrade
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| EBITDA Margin | 8.36% | 11.15% | 14.32% | 13.96% | 17.81% | -267.79% | Upgrade
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| D&A For EBITDA | 45.38 | 44.24 | 17.18 | 7.73 | 2.32 | 48.25 | Upgrade
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| EBIT | 17.23 | 42.23 | 84.94 | 76.04 | 76.57 | -142.18 | Upgrade
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| EBIT Margin | 2.30% | 5.44% | 11.92% | 12.67% | 17.28% | - | Upgrade
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| Effective Tax Rate | 302.54% | 37.05% | - | - | - | - | Upgrade
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| Advertising Expenses | - | - | - | - | 180.7 | - | Upgrade
|
Updated May 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.