Vivid Seats Inc. (SEAT) Quarterly Income Statement

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Vivid Seats Inc. (SEAT) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

SEAT Income Statement

Vivid Seats Inc. (SEAT) annual income statement — 7-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	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

Sales/Revenue	129.86M	125.78M	126.81M	136.37M	143.57M	164.02M	199.81M	186.6M	198.32M	190.85M	198.3M	188.13M	165.38M	161.06M	164.99M	156.82M	147.69M	130.77M	163.89M	139.54M
Revenue Growth %	-9.55%	-23.31%	-36.53%	-26.92%	-27.61%	-14.06%	0.76%	-0.81%	19.92%	18.5%	20.19%	19.97%	11.97%	23.16%	0.67%	12.38%	27.88%	442.31%	11648.24%	2070.32%
Cost of Goods Sold	38.64M	51.5M	42.14M	44.34M	42.43M	44.52M	52.48M	51.03M	48.77M	49.58M	51.35M	50.46M	42.62M	37.76M	38.3M	37.62M	32.42M	32.16M	36.23M	30.48M
COGS % of Revenue	29.76%	40.95%	33.23%	32.51%	29.55%	27.15%	26.26%	27.35%	24.59%	25.98%	25.89%	26.82%	25.77%	23.44%	23.22%	23.99%	21.95%	24.6%	22.11%	21.84%
Gross Profit	91.22M	74.28M	84.67M	92.03M	101.14M	119.5M	147.34M	135.58M	149.55M	141.27M	146.96M	137.67M	122.76M	123.3M	126.69M	119.2M	115.27M	98.61M	127.66M	109.06M
Gross Margin %	70.24%	59.05%	66.77%	67.49%	70.45%	72.85%	73.74%	72.65%	75.41%	74.02%	74.11%	73.18%	74.23%	76.56%	76.78%	76.01%	78.05%	75.4%	77.89%	78.16%
Gross Profit Growth %	-9.81%	-37.84%	-42.53%	-32.12%	-32.37%	-15.41%	0.26%	-1.52%	21.82%	14.57%	16%	15.49%	6.5%	25.04%	-0.76%	9.3%	20.69%	388.42%	13060.1%	1561.77%
Operating Expenses	97.66M	81.98M	102.72M	114.88M	432.86M	123.82M	144.43M	124.81M	141.67M	120.59M	136.86M	117.55M	105.15M	89.79M	101.93M	97.5M	97.34M	84.89M	82.11M	93.59M
OpEx % of Revenue	75.2%	65.18%	81%	84.24%	301.51%	75.49%	72.28%	66.88%	71.44%	63.19%	69.02%	62.48%	63.58%	55.75%	61.78%	62.17%	65.91%	64.91%	50.1%	67.07%
Selling, General & Admin	85.34M	83.07M	90.79M	100.41M	99.1M	113.63M	128.3M	113.39M	125.64M	112.49M	123.75M	113.76M	103M	86.7M	99.79M	96.39M	93.18M	82.26M	106.8M	70.81M
SG&A % of Revenue	65.72%	66.04%	71.59%	73.63%	69.03%	69.28%	64.21%	60.77%	63.36%	58.94%	62.4%	60.47%	62.28%	53.83%	60.48%	61.46%	63.09%	62.91%	65.17%	50.74%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	-1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	-1000K	1000K
Operating Income	-6.44M	-7.7M	-18.05M	-22.85M	-331.73M	-4.32M	2.9M	10.77M	7.88M	20.68M	10.1M	20.12M	17.61M	33.51M	24.76M	21.7M	17.93M	13.72M	45.55M	15.47M
Operating Margin %	-4.96%	-6.12%	-14.24%	-16.75%	-231.06%	-2.63%	1.45%	5.77%	3.97%	10.83%	5.09%	10.69%	10.65%	20.81%	15.01%	13.84%	12.14%	10.49%	27.79%	11.09%
Operating Income Growth %	98.06%	-78.29%	-721.87%	-312.21%	-4308.64%	-120.9%	-71.25%	-46.49%	-55.25%	-38.3%	-59.22%	-7.29%	-1.75%	144.24%	-45.65%	40.26%	-7.99%	448.93%	368.7%	170.63%
EBITDA	5.52M	4.96M	-4.84M	-9.12M	-319.38M	7.3M	17.18M	21.43M	18.38M	31.16M	19.49M	23.42M	20.32M	36.11M	29.39M	23.86M	19.65M	15.11M	46.36M	16.18M
EBITDA Margin %	4.25%	3.94%	-3.81%	-6.69%	-222.46%	4.45%	8.6%	11.49%	9.27%	16.33%	9.83%	12.45%	12.29%	22.42%	17.81%	15.21%	13.31%	11.55%	28.29%	11.6%
EBITDA Growth %	101.73%	-32.09%	-128.14%	-142.56%	-1837.29%	-76.56%	-11.83%	-8.48%	-9.51%	-13.71%	-33.69%	-1.84%	3.38%	139.05%	-36.61%	47.43%	-1.66%	515.31%	376.61%	174.15%
D&A (Non-Cash Add-back)	11.96M	12.66M	13.22M	13.72M	12.34M	11.63M	14.28M	10.67M	10.5M	10.48M	9.39M	3.3M	2.7M	2.6M	4.63M	2.16M	1.73M	1.39M	816K	711K
EBIT	-7.39M	-9.86M	-423.04M	-22.83M	-181.53M	-968K	3.33M	19.79M	4.68M	18.09M	12.84M	21.16M	16.61M	33.84M	26.37M	21.77M	26.76M	7.16M	8.33M	15.47M
Net Interest Income	-6.05M	-5.93M	-6.33M	-6.11M	-5.63M	-5.67M	-6.47M	-6.3M	-5.32M	-5.08M	-4.91M	-2.54M	-2.77M	-3.28M	-3.32M	-2.9M	-2.7M	-3.94M	-7.7M	-17.32M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	6.05M	5.93M	6.33M	6.11M	5.63M	5.67M	6.47M	6.3M	5.32M	5.08M	4.91M	2.54M	2.77M	3.28M	3.32M	2.9M	2.7M	3.94M	7.7M	17.32M
Other Income/Expense	-7M	-8.09M	-411.31M	-6.1M	144.56M	-2.31M	-6.04M	2.72M	-8.53M	-7.66M	-2.17M	-1.51M	-3.77M	-2.95M	-1.71M	-2.84M	6.13M	-10.51M	-45.22M	-17.32M
Pretax Income	-13.44M	-15.79M	-429.37M	-28.94M	-187.16M	-6.63M	-3.13M	13.49M	-644K	13.01M	7.93M	18.61M	13.84M	30.56M	23.05M	18.86M	24.06M	3.21M	324K	-1.85M
Pretax Margin %	-10.35%	-12.55%	-338.58%	-21.22%	-130.37%	-4.04%	-1.57%	7.23%	-0.32%	6.82%	4%	9.89%	8.37%	18.97%	13.97%	12.03%	16.29%	2.46%	0.2%	-1.32%
Income Tax	880K	-1.16M	-704K	-9.23M	76.17M	3.15M	1.28M	4.29M	577K	2.27M	-20.59M	2.6M	-24.48M	285K	-1.78M	118K	0	76K	0	0
Effective Tax Rate %	-6.55%	7.33%	0.16%	31.89%	-40.69%	-47.57%	-40.89%	31.81%	-89.6%	17.44%	-259.66%	13.94%	-176.9%	0.93%	-7.74%	0.63%	0%	2.36%	0%	0%
Net Income	-14.32M	-14.63M	-275.16M	-8.53M	-139.68M	-5.94M	-886K	5.3M	-1.06M	6.08M	24.96M	6.68M	30.71M	12.18M	10.09M	7.66M	9.65M	1.26M	3.33M	-1.85M
Net Margin %	-11.03%	-11.63%	-216.98%	-6.25%	-97.29%	-3.62%	-0.44%	2.84%	-0.53%	3.18%	12.59%	3.55%	18.57%	7.56%	6.11%	4.89%	6.54%	0.96%	2.03%	-1.32%
Net Income Growth %	89.75%	-146.23%	-30956.21%	-260.99%	-13064.47%	-197.78%	-103.55%	-20.68%	-103.45%	-50.11%	147.55%	-12.87%	218.09%	867.59%	202.49%	514.89%	265.03%	106.22%	109.99%	95.41%
Net Income (Continuing)	-14.32M	-14.63M	-428.66M	-19.71M	-263.33M	-9.79M	-4.41M	9.2M	-1.22M	10.74M	28.52M	16.02M	38.33M	30.27M	24.83M	18.75M	24.06M	3.14M	324K	-1.85M
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	63.34M	128.82M	225.63M	352.92M	282.03M	438.29M	456.59M	481.74M	640.72M	790.42M	901.87M	862.86M	905.41M	882.95M	1.31B	1.29B	0
EPS (Diluted)	-1.30	-1.35	-40.95	-1.91	-25.40	-0.94	-0.13	0.51	-0.18	0.88	1.96	1.65	4.00	3.00	2.40	4.60	5.40	0.79	0.84	-0.48
EPS Growth %	94.88%	-43.62%	-31400%	-474.51%	-14011.11%	-206.82%	-106.63%	-69.05%	-104.5%	-70.67%	-18.25%	-64.17%	-25.93%	278.79%	184.36%	1058.33%	684.88%	115.23%	109.81%	95.38%
EPS (Basic)	-1.30	-1.35	-35.68	-3.04	-21.40	-0.89	-0.13	0.81	-0.17	0.91	3.40	3.40	7.20	7.80	6.20	4.60	5.40	0.79	0.84	-0.48
Diluted Shares Outstanding	11.05M	10.82M	10.47M	10.3M	10.35M	10.46M	10.46M	10.43M	10.4M	10.55M	9.62M	9.72M	9.82M	9.79M	9.94M	4.1M	3.96M	3.96M	3.95M	3.85M
Basic Shares Outstanding	11.05M	10.82M	7.71M	6.49M	6.53M	6.64M	6.62M	6.58M	6.59M	6.7M	5.41M	4.82M	4.26M	3.87M	4.04M	4.1M	3.96M	3.96M	3.95M	3.85M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	530.83%	-