Vivid Seats Inc.
NASDAQ:SEAT
3.86 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 198.316 | 190.852 | 198.303 | 188.133 | 165.38 | 161.063 | 164.99 | 156.818 | 147.694 | 130.772 | 163.888 | 139.538 | 115.498 | 24.114 | 1.395 | -7.082 | -28.897 | 69.661 |
| Cost of Revenue
| 59.267 | 49.583 | 59.921 | 50.462 | 42.616 | 37.76 | 38.305 | 37.617 | 32.422 | 32.164 | 36.231 | 30.475 | 19.986 | 3.925 | 2.38 | 0.379 | 1.325 | 19.868 |
| Gross Profit
| 139.049 | 141.269 | 138.382 | 137.671 | 122.764 | 123.303 | 126.685 | 119.201 | 115.272 | 98.608 | 127.657 | 109.063 | 95.512 | 20.189 | -0.985 | -7.461 | -30.222 | 49.793 |
| Gross Profit Ratio
| 0.701 | 0.74 | 0.698 | 0.732 | 0.742 | 0.766 | 0.768 | 0.76 | 0.78 | 0.754 | 0.779 | 0.782 | 0.827 | 0.837 | -0.706 | 1.054 | 1.046 | 0.715 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 55.531 | 42.366 | 46.624 | 37.225 | 38.307 | 32.389 | 31.898 | 30.062 | 33.764 | 28.036 | 4.684 | 42.509 | 18.023 | 13.509 | 10.93 | 12.331 | 18.587 | 17.67 |
| Selling & Marketing Expenses
| 70.114 | 67.745 | 77.126 | 77.006 | 65.192 | 54.772 | 68.412 | 66.323 | 59.412 | 54.228 | 76.61 | 50.371 | 46.422 | 7.955 | 3.029 | 1.511 | 1.634 | 31.947 |
| SG&A
| 127.636 | 110.111 | 128.286 | 114.231 | 103.499 | 87.161 | 100.31 | 96.385 | 93.176 | 82.264 | 81.294 | 92.88 | 64.445 | 21.464 | 13.959 | 13.842 | 20.221 | 49.617 |
| Other Expenses
| -3.202 | -2.582 | 2.744 | 1.038 | -1 | 2.598 | 2.463 | 2.335 | 4.169 | 2.624 | -1.389 | 0.711 | 11.583 | 2.657 | 2.007 | 0 | 23.67 | 0 |
| Operating Expenses
| 127.636 | 110.111 | 128.286 | 114.231 | 106.203 | 89.759 | 102.773 | 98.72 | 97.345 | 84.888 | 82.11 | 93.591 | 76.028 | 24.121 | 15.966 | 14.445 | 43.891 | 79.003 |
| Operating Income
| 11.413 | 20.675 | 10.096 | 20.119 | 17.613 | 33.51 | 24.757 | 21.701 | 26.759 | 13.72 | 45.547 | 15.472 | 19.484 | -3.932 | -16.951 | -21.906 | -647.951 | -28.851 |
| Operating Income Ratio
| 0.058 | 0.108 | 0.051 | 0.107 | 0.107 | 0.208 | 0.15 | 0.138 | 0.181 | 0.105 | 0.278 | 0.111 | 0.169 | -0.163 | -12.151 | 3.093 | 22.423 | -0.414 |
| Total Other Income Expenses Net
| -12.057 | -7.664 | -2.165 | -1.506 | 0.052 | -2.953 | -1.707 | -2.836 | -2.699 | -10.506 | -37.217 | -17.319 | -16.839 | -16.319 | -16.406 | -18.31 | -574.523 | -9.652 |
| Income Before Tax
| -0.644 | 13.011 | 7.931 | 18.613 | 13.841 | 30.557 | 23.05 | 18.865 | 24.06 | 3.214 | 0.628 | -1.847 | 2.645 | -20.251 | -33.357 | -40.216 | -662.109 | -38.503 |
| Income Before Tax Ratio
| -0.003 | 0.068 | 0.04 | 0.099 | 0.084 | 0.19 | 0.14 | 0.12 | 0.163 | 0.025 | 0.004 | -0.013 | 0.023 | -0.84 | -23.912 | 5.679 | 22.913 | -0.553 |
| Income Tax Expense
| 0.577 | 2.269 | -14.498 | 2.595 | -24.485 | 0.285 | -1.784 | 0.118 | 2.699 | 0.076 | 0.304 | 17.319 | 16.839 | 16.319 | 16.406 | 18.31 | 14.158 | 0 |
| Net Income
| -1.061 | 6.077 | 18.869 | 16.018 | 30.712 | 30.272 | 24.834 | 18.747 | 21.361 | 3.138 | 3.334 | -1.847 | 2.645 | -20.251 | -33.357 | -40.216 | -662.109 | -38.503 |
| Net Income Ratio
| -0.005 | 0.032 | 0.095 | 0.085 | 0.186 | 0.188 | 0.151 | 0.12 | 0.145 | 0.024 | 0.02 | -0.013 | 0.023 | -0.84 | -23.912 | 5.679 | 22.913 | -0.553 |
| EPS
| -0.008 | 0.045 | 0.17 | 0.17 | 0.36 | 0.39 | 0.31 | 0.23 | 0.27 | 0.04 | -0.042 | -0.024 | -0.18 | -0.26 | -0.43 | -0.52 | -8.6 | -0.5 |
| EPS Diluted
| -0.005 | 0.044 | 0.098 | 0.17 | 0.2 | 0.15 | 0.12 | 0.23 | 0.27 | 0.04 | -0.042 | -0.024 | -0.18 | -0.26 | -0.43 | -0.52 | -8.6 | -0.5 |
| EBITDA
| 22.346 | 23.911 | 18.671 | 24.458 | 18.265 | 36.469 | 27.984 | 22.704 | 28.485 | 12.826 | 44.974 | 16.183 | 19.984 | -3.637 | -16.761 | -21.826 | -50.033 | -4.954 |
| EBITDA Ratio
| 0.113 | 0.125 | 0.094 | 0.13 | 0.11 | 0.226 | 0.17 | 0.145 | 0.193 | 0.098 | 0.274 | 0.116 | 0.173 | -0.151 | -12.015 | 3.082 | 1.731 | -0.071 |