Vivid Seats Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue125.8M126.8M136.4M143.6M164.0M199.8M186.6M198.3M
Cost of Goods Sold51.5M42.1M44.3M42.4M44.5M52.5M51.0M48.8M
Gross Profit74.3M84.7M92.0M101.1M119.5M147.3M135.6M149.6M
R&D Expenses00000000
Operating Expenses82.0M102.7M114.9M432.9M123.8M144.4M124.8M141.7M
Operating Income-7.7M-18.1M-22.8M-331.7M-4.3M2.9M10.8M7.9M
Other Income / Gains-8.1M-411.3M-6.1M144.6M-2.3M-6.0M2.7M-8.5M
Net Income-14.6M-275.2M-8.5M-139.7M-5.9M-886K5.3M-1.1M
EPS (Diluted)-1.35-35.68-3.04-21.40-0.89-0.130.81-0.17
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.5910.6680.6750.7040.7290.7370.7270.754
General And Administrative Expenses33.1M34.1M44.4M45.3M49.5M48.8M45.6M55.5M
Selling And Marketing Expenses50.0M56.7M56.0M53.8M64.1M79.5M67.8M70.1M
Selling General And Administrative Expenses83.1M90.8M100.4M99.1M113.6M128.3M113.4M125.6M
Other Expenses-1.1M11.9M14.5M333.8M10.2M16.1M11.4M16.0M
Cost And Expenses133.5M144.9M159.2M475.3M168.3M196.9M175.8M190.4M
Interest Income00000000
Interest Expense5.9M6.3M6.1M5.6M5.7M6.5M6.3M5.3M
Depreciation And Amortization12.7M13.2M13.7M12.3M11.6M14.3M10.7M10.5M
Ebitda5.0M-409.8M-9.1M-169.2M10.7M17.6M30.5M15.2M
Ebitdaratio0.039-3.232-0.067-1.1780.0650.0880.1630.077
Operating Income Ratio-0.061-0.142-0.168-2.311-0.0260.0150.0580.04
Income Before Tax-15.8M-429.4M-28.9M-187.2M-6.6M-3.1M13.5M-644K
Income Before Tax Ratio-0.126-3.386-0.212-1.304-0.04-0.0160.072-0.003
Income Tax Expense-1.2M-704K-9.2M76.2M3.2M1.3M4.3M577K
Net Income Ratio-0.116-2.17-0.063-0.973-0.036-0.0040.028-0.005
Epsdiluted-1.35-40.95-1.91-25.40-0.94-0.0840.51-0.18
Weighted Average Shs Out10.8M7.7M6.5M6.5M6.6M6.6M6.6M6.6M
Weighted Average Shs Out Dil10.8M10.5M10.3M10.3M10.5M10.5M10.4M10.4M