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Vivid Seats Inc Cl A (SEAT)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2025	12-2024	12-2023	12-2022	12-2021
Assets
Current Assets
Cash & Cash Equivalents	103,306	244,648	132,434	252,290	489,810
Receivables	30,664	48,315	58,481	36,531	36,124
Inventories	18,166	19,601	21,018	12,783	11,773
TOTAL	$178,472	$345,171	$245,994	$331,516	$610,211

Non-Current Assets
PPE Net	12,373	12,567	10,156	10,431	1,082
Investments And Advances	5,365	6,929	6,993	0	0
Intangibles	425,443	1,176,235	1,188,514	797,234	796,715
Other Non-Current Assets	15,213	95,194	98,442	12,250	787
TOTAL	$458,394	$1,290,925	$1,304,105	$819,915	$798,584

Total Assets	$636,866	$1,636,096	$1,550,099	$1,151,431	$1,408,795

Liabilities
Current Liabilities
Short Term Debt	3,930	3,950	3,933	2,750	N/A
Accounts payable and accrued liabilities	153,418	232,984	257,514	161,312	191,201
Accrued Expenses	125,957	165,047	191,642	181,970	281,156
TOTAL	$303,278	$425,785	$487,763	$378,015	$497,496

Non-Current Liabilities
Long Term Debt	383,431	384,960	264,632	264,898	460,132
Deferred Revenues	19,973	23,804	34,674	31,983	25,139
Other Non-Current Liabilities	327,475	559,361	654,082	849,099	1,314,860
TOTAL	$418,717	$949,198	$957,319	$1,156,114	$1,771,982

Total Liabilities	$721,995	$1,374,983	$1,445,082	$1,534,129	$2,269,478

Shareholders' Equity
Shares Outstanding, K	10,766	10,446	10,509	9,769	9,868
Common Shares	23	22	22	20	20
Retained earnings	-1,359,472	-930,171	-939,596	-1,014,132	-1,042,794
Other shareholders' equity	253	-448	1,161	-494	0
TOTAL	$-85,129	$261,113	$105,017	$-382,698	$-860,683

Total Liabilities And Equity	$636,866	$1,636,096	$1,550,099	$1,151,431	$1,408,795