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StubHub Holdings, Inc. (STUB) 10-Year Financial Performance & Capital Metrics

STUB • • Industrial / General
TechnologyApplication SoftwareDigital Media & Entertainment SoftwareStreaming & Content Delivery
AboutStubHub is a leading global platform for secondary ticket sales for live events, facilitating millions of tickets for sports, concerts, theater, and more across over 200 countries. Founded in 2000, it enables buyers and sellers to connect and transact tickets through its online marketplace, earning primarily through transaction fees. The platform supports various event types and offers a digital marketplace for ticket resale.Show more
  • Revenue $1.77B +29.5%
  • EBITDA $163M -41.1%
  • Net Income -$3M -100.7%
  • EPS (Diluted) -0.15 -114.0%
  • Gross Margin 81.13% -2.3%
  • EBITDA Margin 9.18% -54.5%
  • Operating Margin 7.8% -57.9%
  • Net Margin -0.16% -100.5%
  • ROE -0.2% -100.6%
  • ROIC 3.61% -43.3%
  • Debt/Equity 1.69 -2.4%
  • Interest Coverage 0.77 -52.7%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Strong 5Y sales CAGR of 52.9%

✗Weaknesses

  • ✗Weak 3Y average ROE of 3.2%
  • ✗Trading more than 30% below 52-week high

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y52.94%
3Y38.07%
TTM16.55%

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM-566.27%

EPS CAGR

10Y-
5Y-
3Y-
TTM-694.3%

ROCE

10Y Avg-10.35%
5Y Avg-6.12%
3Y Avg1.37%
Latest3.44%

Peer Comparison

Streaming & Content Delivery
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Quality & Returns
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Sector-Specific
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AUUDAuddia Inc.3.13M1.01-0.02-189.89%0.02
OBLGOblong, Inc.6.86M2.14-0.14-37.59%-187.17%-45.31%
GITSGlobal Interactive Technologies, Inc.2.72M0.74-0.32-100.31%0.06
VSVersus Systems Inc.6.18M1.26-0.57-77.08%-57.95%-40.44%

Profit & Loss

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Sales/Revenue+211.63M35.64M672.79M1.04B1.37B1.77B
Revenue Growth %--0.83%17.88%0.54%0.32%0.29%
Cost of Goods Sold+47.66M227.03M89.02M185.62M231.87M334.1M
COGS % of Revenue0.23%6.37%0.13%0.18%0.17%0.19%
Gross Profit+163.98M-191.38M583.77M851.1M1.14B1.44B
Gross Margin %0.77%-5.37%0.87%0.82%0.83%0.81%
Gross Profit Growth %--2.17%4.05%0.46%0.33%0.26%
Operating Expenses+186.09M337.41M967.71M1.07B882.62M1.3B
OpEx % of Revenue0.88%9.47%1.44%1.03%0.65%0.73%
Selling, General & Admin186.09M337.41M698.32M910.54M793.25M1.21B
SG&A % of Revenue0.88%9.47%1.04%0.88%0.58%0.69%
Research & Development000000
R&D % of Revenue------
Other Operating Expenses00269.39M157.98M89.36M83.98M
Operating Income+-22.12M-528.8M-383.94M-217.42M253.23M138.06M
Operating Margin %-0.1%-14.84%-0.57%-0.21%0.19%0.08%
Operating Income Growth %--22.91%0.27%0.43%2.16%-0.45%
EBITDA+-21.75M-335.97M-160.85M-132.37M275.99M162.59M
EBITDA Margin %-0.1%-9.43%-0.24%-0.13%0.2%0.09%
EBITDA Growth %--14.44%0.52%0.18%3.08%-0.41%
D&A (Non-Cash Add-back)363K192.82M223.09M85.05M22.75M24.53M
EBIT-48.89M-810.39M-474.9M-128.76M241.54M217.04M
Net Interest Income+678K-74.75M-135.21M-116.9M-133.43M-138.66M
Interest Income4.42M1.15M165K2.81M22.51M41.12M
Interest Expense3.74M75.91M135.37M119.71M155.94M179.78M
Other Income/Expense-30.52M-357.5M-226.33M-31.05M-167.64M-100.8M
Pretax Income+-52.63M-886.29M-610.27M-248.47M85.6M37.26M
Pretax Margin %-0.25%-24.87%-0.91%-0.24%0.06%0.02%
Income Tax+9.19M24.42M19.68M12.51M-319.61M40.06M
Effective Tax Rate %1.17%1.03%1.03%1.05%4.73%-0.08%
Net Income+-61.83M-910.71M-629.95M-260.99M405.2M-2.8M
Net Margin %-0.29%-25.55%-0.94%-0.25%0.3%-0%
Net Income Growth %--13.73%0.31%0.59%2.55%-1.01%
Net Income (Continuing)-61.83M-910.71M-629.95M-260.99M405.2M-2.8M
Discontinued Operations000000
Minority Interest000000
EPS (Diluted)+-0.17-2.61-2.17-0.971.07-0.15
EPS Growth %--14.35%0.17%0.55%2.1%-1.14%
EPS (Basic)-0.17-2.61-2.17-0.971.07-0.15
Diluted Shares Outstanding367.81M367.81M329.06M329.06M329.06M325.64M
Basic Shares Outstanding367.81M367.81M329.06M329.06M329.06M325.64M
Dividend Payout Ratio------

Balance Sheet

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Total Current Assets+281.9M749.41M641.52M439.31M848.18M1.05B
Cash & Short-Term Investments270.51M673.08M554.06M372.36M775.71M1B
Cash Only270.51M673.08M554.06M372.36M775.71M1B
Short-Term Investments000000
Accounts Receivable2.94M29.82M33.44M10.56M16.76M11.04M
Days Sales Outstanding5.08305.418.143.724.472.28
Inventory0000016.14M
Days Inventory Outstanding-----17.64
Other Current Assets4.03M33.9M49.03M48.71M50.06M16.12M
Total Non-Current Assets+40.03M4.11B3.77B3.9B4.13B4.04B
Property, Plant & Equipment1.16M41.74M7.35M8.64M17.27M29.04M
Fixed Asset Turnover183.23x0.85x91.55x119.93x79.21x60.98x
Goodwill02.66B2.66B2.69B2.69B2.69B
Intangible Assets01.32B1.04B964.26M944.85M924.65M
Long-Term Investments21.05M20.62M44.01M237.23M169.3M134.46M
Other Non-Current Assets13.14M32.27M16.41M6.96M8.08M18.89M
Total Assets+321.93M4.86B4.41B4.34B4.98B5.09B
Asset Turnover0.66x0.01x0.15x0.24x0.27x0.35x
Asset Growth %-14.08%-0.09%-0.02%0.15%0.02%
Total Current Liabilities+251.75M688.56M716.79M870.62M940.4M1.11B
Accounts Payable531K49.2M49.93M68.38M43.84M112.63M
Days Payables Outstanding4.0779.09204.71134.4769123.05
Short-Term Debt23.36M20.3M20.28M20.28M20.28M19.53M
Deferred Revenue (Current)01000K0000
Other Current Liabilities173.19M490.13M183.11M155.99M79.41M91.97M
Current Ratio1.12x1.09x0.89x0.50x0.90x0.95x
Quick Ratio1.12x1.09x0.89x0.50x0.90x0.93x
Cash Conversion Cycle------103.14
Total Non-Current Liabilities+35.97M2.69B2.56B2.57B2.65B2.61B
Long-Term Debt02.46B2.42B2.38B2.39B2.31B
Capital Lease Obligations000000
Deferred Tax Liabilities046.24M23.84M38.87M00
Other Non-Current Liabilities35.97M179.12M117.29M145.19M258.12M295.82M
Total Liabilities287.72M3.38B3.27B3.44B3.59B3.72B
Total Debt+23.36M2.48B2.44B2.4B2.41B2.33B
Net Debt-247.15M1.81B1.88B2.03B1.63B1.33B
Debt / Equity0.68x1.68x2.14x2.65x1.73x1.69x
Debt / EBITDA----8.73x14.34x
Net Debt / EBITDA----5.91x8.18x
Interest Coverage-5.91x-6.97x-2.84x-1.82x1.62x0.77x
Total Equity+34.21M1.48B1.14B907.43M1.39B1.38B
Equity Growth %-42.21%-0.23%-0.2%0.53%-0.01%
Book Value per Share0.094.023.452.764.224.23
Total Shareholders' Equity34.21M1.48B1.14B907.43M1.39B1.38B
Common Stock32K59K61K61K24.05M22.56M
Retained Earnings-73.88M-984.59M-1.61B-1.91B-1.5B-1.5B
Treasury Stock000000
Accumulated OCI-4.41M-14.47M42.71M197.78M155.9M129.43M
Minority Interest000000

Cash Flow

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+-144.01M-252.41M-136.09M-47.52M307.39M261.49M
Operating CF Margin %-0.68%-7.08%-0.2%-0.05%0.22%0.15%
Operating CF Growth %--0.75%0.46%0.65%7.47%-0.15%
Net Income-61.83M-910.71M-629.95M-260.99M405.2M-2.8M
Depreciation & Amortization363K192.82M223.09M85.05M22.75M24.53M
Stock-Based Compensation00112.98M21.37M34.9M7.74M
Deferred Taxes2.35M25.1M17.88M12.44M-326.01M57.71M
Other Non-Cash Items14.05M172.38M101.41M-74.89M53.68M-2.01M
Working Capital Changes-98.94M267.99M38.51M169.5M116.87M176.32M
Change in Receivables1.4M14.19M-5.31M3.24M-7.57M6.92M
Change in Inventory00000-19.84M
Change in Payables10.15M9.21M1.06M19.44M-25.68M73.46M
Cash from Investing+-1.24M-4.06B-49M-710K-5.44M-6.38M
Capital Expenditures-1.24M-1.05M-3.56M-1.65M-1.72M-1.67M
CapEx % of Revenue0.01%0.03%0.01%0%0%0%
Acquisitions------
Investments------
Other Investing000938K-3.71M-4.71M
Cash from Financing+12.91M4.71B126.13M-134.15M94.13M-46.71M
Debt Issued (Net)------
Equity Issued (Net)------
Dividends Paid-5.19M-133K0000
Share Repurchases------
Other Financing18M0-19.5M37K504K-7.61M
Net Change in Cash------
Free Cash Flow+-145.25M-253.47M-139.64M-49.83M301.95M255.11M
FCF Margin %-0.69%-7.11%-0.21%-0.05%0.22%0.14%
FCF Growth %--0.75%0.45%0.64%7.06%-0.16%
FCF per Share-0.39-0.69-0.42-0.150.920.78
FCF Conversion (FCF/Net Income)2.33x0.28x0.22x0.18x0.76x-93.39x
Interest Paid00126.39M125.32M206.76M234.22M
Taxes Paid007.32M13.59M9.05M5.33M

Key Ratios

Metric201920202021202220232024
Return on Equity (ROE)-180.74%-120.45%-48.19%-25.54%35.29%-0.2%
Return on Invested Capital (ROIC)--25.78%-9.13%-5.48%6.38%3.61%
Gross Margin77.48%-536.98%86.77%82.1%83.05%81.13%
Net Margin-29.21%-2555.23%-93.63%-25.17%29.63%-0.16%
Debt / Equity0.68x1.68x2.14x2.65x1.73x1.69x
Interest Coverage-5.91x-6.97x-2.84x-1.82x1.62x0.77x
FCF Conversion2.33x0.28x0.22x0.18x0.76x-93.39x
Revenue Growth--83.16%1787.68%54.09%31.93%29.46%

Frequently Asked Questions

Growth & Financials

StubHub Holdings, Inc. (STUB) reported $1.83B in revenue for fiscal year 2024. This represents a 764% increase from $211.6M in 2019.

StubHub Holdings, Inc. (STUB) grew revenue by 29.5% over the past year. This is strong growth.

StubHub Holdings, Inc. (STUB) reported a net loss of $1.32B for fiscal year 2024.

Dividend & Returns

StubHub Holdings, Inc. (STUB) has a return on equity (ROE) of -0.2%. Negative ROE indicates the company is unprofitable.

StubHub Holdings, Inc. (STUB) generated $164.2M in free cash flow for fiscal year 2024. Positive FCF indicates the company can fund dividends, buybacks, or reinvestment.

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