Vivid Seats Inc Cl A (SEAT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 136,373 | 143,566 | 164,023 | 199,813 | 186,605 |
| Cost of Goods | 44,340 | 42,429 | 44,525 | 52,477 | 51,029 |
| Gross Profit | 92,033 | 101,137 | 119,498 | 147,336 | 135,576 |
| Operating Expenses | 115,219 | 433,291 | 124,344 | 144,911 | 124,839 |
| Operating Income | -22,846 | -331,725 | -4,321 | 2,902 | 10,766 |
| Interest Expense | 6,111 | 5,634 | 5,665 | 6,466 | 6,300 |
| Other Income | 13 | 150,197 | 3,353 | 430 | 9,020 |
| Pre-tax Income | -28,944 | -187,162 | -6,633 | -3,134 | 13,486 |
| Income Tax | -9,231 | 76,165 | 3,155 | 1,281 | 4,290 |
| Net Income Continuous | -19,713 | -263,327 | -9,788 | -4,415 | 9,196 |
| Minority Interests | -11,187 | -123,652 | -3,846 | -3,528 | 3,900 |
| Net Income | $-8,526 | $-139,675 | $-5,942 | $-887 | $5,296 |
| EPS Basic Total Ops | -1.31 | -21.40 | -0.80 | -0.21 | 0.81 |
| EPS Basic Continuous Ops | -3.04 | -40.34 | -1.47 | -0.65 | 1.40 |
| EPS Diluted Total Ops | -1.91 | -25.40 | -1.00 | -0.20 | 0.80 |
| EPS Diluted Continuous Ops | -1.91 | -25.45 | -0.94 | -0.93 | 1.39 |
| EPS Diluted Before Non-Recurring Items | -1.91 | 5.60 | -1.00 | N/A | 0.80 |
| EBITDA(a) | $-8,428 | $-318,744 | $7,869 | $16,074 | $22,236 |