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Vivid Seats Inc.
SEAT•NASDAQ
Communication Services
Internet Content & Information
$1.70
$-0.06(-3.41%)
Vivid Seats Inc. (SEAT) Financial Performance & Income Statement Overview
Review Vivid Seats Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
8.80%
↑ 8.80%
Operating Income Growth
-48.09%
↓ 48.09%
Net Income Growth
-87.36%
↓ 87.36%
Operating Cash Flow Growth
-63.40%
↓ 63.40%
Operating Margin
2.77%
↑ 2.77%
Gross Margin
72.31%
↑ 72.31%
Net Profit Margin
-0.35%
↓ 0.35%
ROE
-0.92%
↓ 0.92%
ROIC
1.75%
↑ 1.75%
Vivid Seats Inc. (SEAT) Income Statement & Financial Overview
Review Vivid Seats Inc.'s (SEAT) income statement with detailed quarterly and annual figures.
Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
---|---|---|---|---|
Revenue | $199.81M | $186.60M | $198.32M | $190.85M |
Cost of Revenue | $52.48M | $51.03M | $59.27M | $49.58M |
Gross Profit | $147.34M | $135.58M | $139.05M | $141.27M |
Gross Profit Ratio | $0.74 | $0.73 | $0.70 | $0.74 |
R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
SG&A Expenses | $131.85M | $113.39M | $127.64M | $110.11M |
Operating Expenses | $144.43M | $124.81M | $127.64M | $110.11M |
Total Costs & Expenses | $196.91M | $175.84M | $186.90M | $159.69M |
Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
Interest Expense | $6.47M | $6.30M | $5.32M | $5.08M |
Depreciation & Amortization | $14.28M | $10.67M | $10.93M | $10.89M |
EBITDA | $17.61M | $30.45M | $22.35M | $28.99M |
EBITDA Ratio | $0.09 | $0.16 | $0.11 | $0.15 |
Operating Income | $2.90M | $10.77M | $11.41M | $20.68M |
Operating Income Ratio | $0.01 | $0.06 | $0.06 | $0.11 |
Other Income/Expenses (Net) | -$6.04M | $2.72M | -$8.53M | -$7.66M |
Income Before Tax | -$3.13M | $13.49M | -$644000.00 | $13.01M |
Income Before Tax Ratio | -$0.02 | $0.07 | -$0.003 | $0.07 |
Income Tax Expense | $1.28M | $4.29M | $577000.00 | $2.27M |
Net Income | -$886000.00 | $5.30M | -$1.06M | $6.08M |
Net Income Ratio | -$0.004 | $0.03 | -$0.005 | $0.03 |
EPS | -$0.007 | $0.04 | -$0.008 | $0.05 |
Diluted EPS | -$0.007 | $0.04 | -$0.005 | $0.03 |
Weighted Avg Shares Outstanding | $132.39M | $131.52M | $131.80M | $134.07M |
Weighted Avg Shares Outstanding (Diluted) | $132.39M | $131.95M | $208.03M | $210.91M |
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