← Vivid Seats Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | $468.9m |
$35.1m
-92.52%
|
$443.0m
+1163.04%
|
$600.3m
+35.49%
|
$712.9m
+18.76%
|
$775.6m
+8.80%
|
$570.8m
-26.41%
|
$518.8m
-9.10%
|
|
| Cost of revenues (exclusive of depreciation and amortization shown separately below) | $106.0m |
$24.7m
-76.71%
|
$90.6m
+267.02%
|
$140.5m
+55.06%
|
$182.2m
+29.66%
|
$201.9m
+10.80%
|
$173.4m
-14.08%
|
$164.3m
-5.26%
|
|
| Gross Profit | $362.9m |
$10.4m
-97.14%
|
$352.4m
+3292.90%
|
$459.8m
+30.46%
|
$530.7m
+15.43%
|
$573.7m
+8.11%
|
$397.3m
-30.75%
|
$354.5m
-10.78%
|
|
| General and administrative | $101.3m | $66.2m | $92.2m | $127.6m | $159.1m | $202.1m | $173.9m | $143.2m | |
| Total costs and expenses | — | — | — | $522.2m | $631.5m | $733.4m | $1.4b | $575.0m | |
| Interest expense – net | $41.5m | $57.5m | $58.2m | $12.9m | $13.5m | $23.2m | $23.7m | $24.4m | |
| Other income - net | — | — | — | ($8.2m) | ($3.1m) | ($3.7m) | ($152.0m) | ($407.0m) | |
| Income (loss) before income taxes | ($53.8m) | ($774.2m) | ($18.8m) | $69.2m | $70.9m | $22.7m | ($652.1m) | — | |
| Income tax expense (benefit) | $0 | $0 | $304k | ($1.6m) | ($42.2m) | $8.4m | $69.4m | ($10.2m) | |
| Net income (loss) | ($53.8m) |
($774.2m)
-1337.72%
|
($19.1m)
+97.53%
|
$28.7m
+249.84%
|
$113.1m
+294.74%
|
$14.3m
-87.36%
|
($721.5m)
-5144.68%
|
($312.6m)
+56.67%
|
|
| Net income (loss) attributable to Class A common stockholders | $0 | $0 | ($3.3m) | $70.8m | $69.4m | $13.4m | $806.1m | ($312.6m) | |
| Net income (loss) attributable to redeemable noncontrolling interests | $0 | $0 | ($3.0m) | $42.1m | $74.5m | $9.4m | ($429.3m) | ($312.6m) | |
| Basic | — | — | ($0.04) | $0.88 | $0.75 | $0.10 | $111.14 | ($39.74) | |
| Diluted | — | — | ($0.04) | $0.36 | $0.35 | $0.06 | $77.31 | ($312,636,000.00) | |
| Marketing and selling | $178.4m | $38.1m | $181.4m | $248.4m | $274.1m | $285.1m | $230.6m | — | |
| Depreciation and amortization | $93.1m | $48.2m | $2.3m | $7.7m | $17.2m | $44.2m | $49.4m | $50.1m | |
| Impairment charges | $0 | $573.8m | $0 | $0 | $0 | $0 | $723.0m | — | |
| Change in fair value of contingent consideration | — | $0 | $0 | ($2.1m) | ($998k) | $0 | $0 | — | |
| Income (loss) from operations | ($9.9m) |
($716.0m)
-7105.58%
|
$76.6m
+110.69%
|
$78.1m
+2.00%
|
$81.3m
+4.14%
|
$42.2m
-48.09%
|
($779.5m)
-1946.11%
|
($56.1m)
+92.80%
|
|
| Loss on extinguishment of debt | $2.4m | $685k | $35.8m | $4.3m | $0 | $0 | $801k | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.