Vivid Seats Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Vivid Seats Inc. income statement - Annual data in millions USD
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020
Period EndingDec 2024Dec 2023Dec 2022Dec 2021Dec 2020
Revenue & Gross Profit
Revenue775.59597.39600.27443.0435.08
Cost of Revenue201.854.70140.5190.6224.69
Gross Profit573.73592.69459.77352.4210.39
Operating Expenses
Research & Development0.000.40-0.100.000.00
Selling, General & Administrative479.83422.62375.99273.53104.32
Operating Expenses531.5117.18383.73275.85152.57
Operating Income42.23-17.1876.0476.57-142.18
Other Income/Expense
Interest Income0.000.000.000.000.00
Interest Expense-23.17-13.5112.8658.18-57.48
Other Income/Expense9.47-0.976.01-37.220.00
Income
Income Before Tax22.7270.9469.19-18.83-774.19
Income Tax Expense8.42-42.20-1.590.300.00
Net Income9.4369.4228.66-16.12-774.19
Net Income - Continuous Operations9.43113.1470.78-19.130.00
Net Income - Discontinued Operations0.000.000.000.000.00
EBITDA86.460.9291.9541.68-93.93
EBIT42.23-17.1882.0539.35-142.18
Depreciation & Amortization44.2417.187.732.3248.25
Earnings Per Share
Basic EPS1.001.007.00-1.00-
Diluted EPS1.00-7.00-1.00-
Basic Shares Outstanding6.62532.403.903.950.00
Diluted Shares Outstanding10.46286.683.903.950.00