Eventbrite, Inc. (EB) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 |
|---|
| Sales/Revenue | 73.51M | 71.74M | 72.76M | 73.83M | 76.46M | 77.8M | 84.55M | 86.25M | 87.76M | 81.54M | 78.91M | 77.91M | 71.54M | 67.47M | 66.04M | 55.88M | 59.64M | 53.37M | 46.31M | 27.82M |
| Revenue Growth % | -3.86% | -7.79% | -13.95% | -14.4% | -12.88% | -4.59% | 7.15% | 10.7% | 22.68% | 20.86% | 19.49% | 39.44% | 19.96% | 26.43% | 42.6% | 100.86% | 123.72% | 144.04% | 451.72% | -43.33% |
| Cost of Goods Sold | 23.46M | 23.03M | 23.65M | 24.41M | 24.32M | 24.54M | 24.61M | 25.03M | 26.27M | 25.87M | 24.6M | 26.39M | 24.28M | 23.45M | 23.04M | 19.97M | 20.33M | 18.24M | 18.05M | 13.68M |
| COGS % of Revenue | 31.91% | 32.1% | 32.51% | 33.06% | 31.8% | 31.55% | 29.11% | 29.02% | 29.93% | 31.72% | 31.18% | 33.88% | 33.94% | 34.76% | 34.89% | 35.75% | 34.09% | 34.17% | 38.98% | 49.16% |
| Gross Profit | 50.05M | 48.71M | 49.11M | 49.43M | 52.15M | 53.26M | 59.94M | 61.22M | 61.5M | 55.68M | 54.31M | 51.52M | 47.26M | 44.02M | 43M | 35.9M | 39.31M | 35.13M | 28.26M | 14.14M |
| Gross Margin % | 68.09% | 67.9% | 67.49% | 66.94% | 68.2% | 68.45% | 70.89% | 70.98% | 70.07% | 68.28% | 68.82% | 66.12% | 66.06% | 65.24% | 65.11% | 64.25% | 65.91% | 65.83% | 61.02% | 50.84% |
| Gross Profit Growth % | -4.02% | -8.53% | -18.07% | -19.26% | -15.21% | -4.34% | 10.37% | 18.83% | 30.13% | 26.48% | 26.3% | 43.5% | 20.22% | 25.32% | 52.17% | 153.85% | 187.82% | 230.25% | 1762.24% | -32.91% |
| Operating Expenses | 59.18M | 49.62M | 55.45M | 59.15M | 59.96M | 62.21M | 66.39M | 68.79M | 70.56M | 67.24M | 60.99M | 65.34M | 52.84M | 57.3M | 56.3M | 50.48M | 51.79M | 46.36M | 46.49M | 39.99M |
| OpEx % of Revenue | 80.51% | 69.16% | 76.21% | 80.11% | 78.42% | 79.96% | 78.53% | 79.75% | 80.4% | 82.46% | 77.29% | 83.86% | 73.86% | 84.92% | 85.25% | 90.35% | 86.84% | 86.86% | 100.38% | 143.74% |
| Selling, General & Admin | 42.34M | 32.97M | 37.29M | 38.21M | 40.01M | 39.62M | 40.34M | 42.11M | 45.36M | 44.2M | 37.51M | 38.78M | 29.8M | 35.05M | 33.76M | 31.96M | 33.88M | 29.68M | 30.09M | 24.67M |
| SG&A % of Revenue | 57.6% | 45.96% | 51.25% | 51.76% | 52.32% | 50.93% | 47.71% | 48.82% | 51.68% | 54.2% | 47.53% | 49.77% | 41.66% | 51.95% | 51.12% | 57.21% | 56.81% | 55.61% | 64.98% | 88.67% |
| Research & Development | 16.84M | 16.64M | 18.16M | 20.94M | 19.96M | 22.59M | 26.06M | 26.68M | 25.2M | 23.04M | 23.49M | 26.56M | 23.04M | 22.25M | 22.54M | 18.52M | 17.91M | 16.68M | 16.4M | 15.32M |
| R&D % of Revenue | 22.9% | 23.2% | 24.96% | 28.36% | 26.1% | 29.03% | 30.82% | 30.94% | 28.72% | 28.26% | 29.76% | 34.09% | 32.2% | 32.98% | 34.13% | 33.14% | 30.03% | 31.25% | 35.4% | 55.07% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -9.13M | -902K | -6.34M | -9.72M | -7.82M | -8.95M | -6.45M | -7.57M | -9.06M | -11.56M | -6.68M | -13.82M | -5.58M | -13.28M | -13.3M | -14.58M | -12.48M | -11.23M | -18.23M | -25.84M |
| Operating Margin % | -12.42% | -1.26% | -8.71% | -13.17% | -10.22% | -11.51% | -7.63% | -8.78% | -10.33% | -14.18% | -8.47% | -17.74% | -7.8% | -19.68% | -20.14% | -26.1% | -20.92% | -21.04% | -39.36% | -92.9% |
| Operating Income Growth % | -16.77% | 89.92% | 1.77% | -28.45% | 13.76% | 22.59% | 3.41% | 45.24% | -62.35% | 12.91% | 49.76% | 5.2% | 55.26% | -18.26% | 27.04% | 43.58% | 6.06% | 4.34% | 49.57% | 81.15% |
| EBITDA | -18.78M | 494K | -2.1M | -5.7M | -3.9M | -5M | -2.81M | -3.98M | -5.98M | -8.06M | -3.5M | -10.08M | -1.78M | -9.19M | -9.55M | -10.82M | -7.69M | -6.8M | -13.45M | -19.68M |
| EBITDA Margin % | -25.55% | 0.69% | -2.89% | -7.72% | -5.1% | -6.43% | -3.32% | -4.61% | -6.81% | -9.89% | -4.44% | -12.94% | -2.49% | -13.61% | -14.46% | -19.36% | -12.89% | -12.74% | -29.05% | -70.73% |
| EBITDA Growth % | -381.32% | 109.87% | 24.98% | -43.41% | 34.75% | 37.93% | 19.92% | 60.56% | -235.58% | 12.21% | 63.32% | 6.8% | 76.82% | -35.09% | 29% | 45.02% | 3.22% | -6.68% | 55.82% | 84.97% |
| D&A (Non-Cash Add-back) | -9.65M | 1.4M | 4.24M | 4.02M | 3.92M | 3.95M | 3.65M | 3.59M | 3.08M | 3.5M | 3.18M | 3.74M | 3.8M | 4.09M | 3.75M | 3.76M | 4.79M | 4.43M | 4.78M | 6.17M |
| EBIT | -2.93M | 7.87M | -168K | -4.76M | -6.38M | -1.48M | 4.65M | -1.42M | 2.05M | -6.35M | 324K | -9.32M | 6.99M | -18.38M | -17.41M | -15.18M | -13.23M | -13.69M | -17.7M | -76.77M |
| Net Interest Income | -7.63M | 2.09M | 2.87M | 2.67M | 3.3M | 3.97M | 4.58M | 4.61M | 4.72M | 4.75M | 4.14M | 2.7M | -2.81M | -876K | -2.4M | -2.8M | -3.07M | -2.81M | -2.78M | -7.61M |
| Interest Income | 2.8M | 3.71M | 3.96M | 3.75M | 4.4M | 6.06M | 7.38M | 7.41M | 7.55M | 7.57M | 6.93M | 5.45M | 0 | 1.95M | 440K | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -9.3M | 1.62M | 1.09M | 1.08M | 1.1M | 2.08M | 2.81M | 2.8M | 2.83M | 2.82M | 2.79M | 2.75M | 2.81M | 2.83M | 2.84M | 2.8M | 3.07M | 2.81M | 2.78M | 7.61M |
| Other Income/Expense | 941K | 7.15M | 5.08M | 3.88M | 334K | 5.39M | 8.3M | 3.35M | 8.29M | 2.39M | 4.22M | 1.75M | 9.76M | -7.93M | -6.95M | -3.4M | -3.81M | -5.27M | -2.25M | -58.53M |
| Pretax Income | -8.19M | 6.25M | -1.26M | -5.84M | -7.48M | -3.56M | 1.85M | -4.22M | -778K | -9.17M | -2.46M | -12.07M | 4.18M | -21.2M | -20.25M | -17.98M | -16.29M | -16.5M | -20.48M | -84.38M |
| Pretax Margin % | -11.14% | 8.71% | -1.73% | -7.91% | -9.79% | -4.58% | 2.18% | -4.89% | -0.89% | -11.25% | -3.12% | -15.5% | 5.84% | -31.43% | -30.67% | -32.18% | -27.32% | -30.92% | -44.22% | -303.32% |
| Income Tax | -21K | -122K | 845K | 768K | 893K | 208K | 784K | 274K | 159K | 762K | 459K | 611K | 167K | -80K | -164K | 203K | 543K | 311K | 61K | 513K |
| Effective Tax Rate % | 0.26% | -1.95% | -66.96% | -13.14% | -11.93% | -5.84% | 42.45% | -6.5% | -20.44% | -8.31% | -18.64% | -5.06% | 4% | 0.38% | 0.81% | -1.13% | -3.33% | -1.88% | -0.3% | -0.61% |
| Net Income | -8.17M | 6.37M | -2.11M | -6.61M | -8.38M | -3.77M | 1.06M | -4.49M | -937K | -9.94M | -2.92M | -12.69M | 4.01M | -21.12M | -20.09M | -18.18M | -16.84M | -16.81M | -20.54M | -84.89M |
| Net Margin % | -11.11% | 8.88% | -2.9% | -8.95% | -10.95% | -4.84% | 1.26% | -5.21% | -1.07% | -12.18% | -3.7% | -16.28% | 5.61% | -31.31% | -30.42% | -32.55% | -28.23% | -31.5% | -44.35% | -305.17% |
| Net Income Growth % | 2.51% | 269.03% | -298.21% | -47.24% | -793.92% | 62.07% | 136.39% | 64.61% | -123.35% | 52.97% | 85.46% | 30.24% | 123.84% | -25.64% | 2.2% | 78.58% | 16.78% | 13.46% | 46.77% | 42.04% |
| Net Income (Continuing) | -8.17M | 6.37M | -2.11M | -6.61M | -8.38M | -3.77M | 1.06M | -4.49M | -937K | -9.94M | -2.92M | -12.69M | 4.01M | -21.12M | -20.09M | -18.18M | -16.84M | -16.81M | -20.54M | -84.89M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.08 | 0.06 | -0.02 | -0.07 | -0.09 | -0.04 | 0.01 | -0.05 | -0.01 | -0.10 | -0.03 | -0.13 | 0.04 | -0.21 | -0.20 | -0.19 | -0.18 | -0.18 | -0.22 | -0.91 |
| EPS Growth % | 6.64% | 265.64% | -299.09% | -54.08% | - | 60.53% | 137.67% | 65.15% | -122.96% | 52.95% | 85.4% | 31.58% | 122.5% | -16.67% | 9.09% | 79.12% | 18.18% | 14.29% | 50% | 46.78% |
| EPS (Basic) | -0.08 | 0.07 | -0.02 | -0.07 | -0.09 | -0.04 | 0.01 | -0.05 | -0.01 | -0.10 | -0.03 | -0.13 | 0.04 | -0.21 | -0.20 | -0.19 | -0.18 | -0.18 | -0.22 | -0.91 |
| Diluted Shares Outstanding | 96.58M | 98.59M | 96.11M | 94.75M | 94.27M | 96.5M | 96.29M | 99.11M | 101.1M | 100.54M | 100M | 99.5M | 99.17M | 98.54M | 98.02M | 97.55M | 94.46M | 94.46M | 93.9M | 92.88M |
| Basic Shares Outstanding | 96.58M | 96.94M | 96.11M | 94.75M | 94.27M | 96.5M | 96.14M | 99.11M | 101.1M | 100.54M | 100M | 99.5M | 99.17M | 98.54M | 98.02M | 97.55M | 94.46M | 94.46M | 93.9M | 92.88M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |