Vivid Seats Inc
NASDAQ:SEAT
Vivid Seats Inc
NASDAQ:SEAT
Price:
6.09
USD
-4.25%
Market Closed
Market Cap:
$65.3m
Income Statement
Earnings Waterfall
Vivid Seats Inc
Vivid Seats Inc
Income Statement
Vivid Seats Inc
Vivid Seats Inc
Currency: USD
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
57
|
65
|
68
|
67
|
58
|
46
|
32
|
17
|
13
|
12
|
12
|
12
|
14
|
15
|
18
|
22
|
23
|
24
|
24
|
24
|
0
|
|
| Revenue |
35
N/A
|
(11)
N/A
|
134
N/A
|
281
+109%
|
443
+58%
|
550
+24%
|
582
+6%
|
599
+3%
|
600
+0%
|
631
+5%
|
648
+3%
|
680
+5%
|
713
+5%
|
743
+4%
|
776
+4%
|
774
0%
|
776
+0%
|
749
-3%
|
694
-7%
|
644
-7%
|
571
-11%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(25)
|
(8)
|
(27)
|
(57)
|
(91)
|
(119)
|
(131)
|
(138)
|
(141)
|
(146)
|
(156)
|
(169)
|
(182)
|
(194)
|
(200)
|
(201)
|
(202)
|
(197)
|
(190)
|
(184)
|
(173)
|
|
| Gross Profit |
10
N/A
|
(19)
N/A
|
107
N/A
|
224
+109%
|
352
+57%
|
431
+22%
|
451
+5%
|
461
+2%
|
460
0%
|
485
+5%
|
492
+2%
|
511
+4%
|
531
+4%
|
549
+3%
|
575
+5%
|
573
0%
|
574
+0%
|
552
-4%
|
504
-9%
|
460
-9%
|
397
-14%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(153)
|
(98)
|
(130)
|
(210)
|
(276)
|
(337)
|
(358)
|
(362)
|
(382)
|
(387)
|
(394)
|
(414)
|
(449)
|
(480)
|
(517)
|
(524)
|
(532)
|
(535)
|
(505)
|
(817)
|
(454)
|
|
| Selling, General & Administrative |
(104)
|
(74)
|
(130)
|
(208)
|
(274)
|
(333)
|
(353)
|
(357)
|
(376)
|
(380)
|
(388)
|
(405)
|
(433)
|
(456)
|
(484)
|
(484)
|
(487)
|
(489)
|
(458)
|
(445)
|
(404)
|
|
| Depreciation & Amortization |
(48)
|
(25)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(8)
|
(9)
|
(10)
|
(11)
|
(17)
|
(25)
|
(33)
|
(40)
|
(44)
|
(45)
|
(47)
|
(50)
|
(49)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(321)
|
0
|
|
| Operating Income |
(142)
N/A
|
(117)
+18%
|
(23)
+80%
|
14
N/A
|
77
+443%
|
94
+23%
|
93
-2%
|
99
+7%
|
78
-21%
|
98
+25%
|
98
0%
|
96
-2%
|
81
-15%
|
68
-16%
|
59
-14%
|
49
-16%
|
42
-15%
|
17
-59%
|
(2)
N/A
|
(357)
-18 406%
|
(56)
+84%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(58)
|
(65)
|
(68)
|
(67)
|
(58)
|
(48)
|
(25)
|
(11)
|
(5)
|
(1)
|
(9)
|
(7)
|
(14)
|
(13)
|
(18)
|
(27)
|
(23)
|
(29)
|
(28)
|
(24)
|
(24)
|
|
| Non-Reccuring Items |
(575)
|
(575)
|
0
|
0
|
(36)
|
(40)
|
(40)
|
(40)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(321)
|
0
|
(724)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
3
|
(2)
|
(2)
|
12
|
4
|
16
|
168
|
155
|
152
|
|
| Pre-Tax Income |
(774)
N/A
|
(756)
+2%
|
(91)
+88%
|
(53)
+42%
|
(19)
+64%
|
5
N/A
|
26
+467%
|
47
+79%
|
69
+48%
|
97
+40%
|
86
-11%
|
86
0%
|
71
-18%
|
53
-25%
|
39
-27%
|
34
-13%
|
23
-33%
|
3
-86%
|
(183)
N/A
|
(226)
-23%
|
(652)
-189%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
2
|
1
|
26
|
23
|
42
|
40
|
15
|
13
|
(8)
|
(9)
|
(85)
|
(71)
|
(69)
|
|
| Income from Continuing Operations |
(774)
|
(756)
|
(91)
|
(53)
|
(19)
|
4
|
26
|
46
|
71
|
98
|
112
|
109
|
113
|
94
|
54
|
47
|
14
|
(6)
|
(268)
|
(297)
|
(721)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
3
|
1
|
(13)
|
(24)
|
(42)
|
(58)
|
(52)
|
(50)
|
(39)
|
(25)
|
(17)
|
(12)
|
(5)
|
4
|
127
|
142
|
292
|
|
| Net Income (Common) |
(774)
N/A
|
(756)
+2%
|
(91)
+88%
|
(53)
+42%
|
(3)
+94%
|
18
N/A
|
25
+39%
|
35
+37%
|
29
-18%
|
40
+38%
|
61
+53%
|
60
-2%
|
75
+25%
|
68
-8%
|
37
-46%
|
35
-4%
|
9
-73%
|
(3)
N/A
|
(141)
-5 346%
|
(155)
-10%
|
(429)
-177%
|
|
| EPS (Diluted) |
-201.22
N/A
|
-196.49
+2%
|
-23.73
+88%
|
-13.74
+42%
|
-0.85
+94%
|
1.84
N/A
|
6.4
+248%
|
8.5
+33%
|
2.88
-66%
|
4.05
+41%
|
6.18
+53%
|
12.32
+99%
|
7.5
-39%
|
8.01
+7%
|
5.56
-31%
|
5.34
-4%
|
0.9
-83%
|
-0.39
N/A
|
-21.63
-5 446%
|
-23.88
-10%
|
-59.2
-148%
|
|
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