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Income Overview

Revenue
$125,783K
Net Income
-$14,631K
Net Profit Margin
-11.63%
EPS
-$1.35
Unit: Thousand (K) dollars
Revenue Breakdown
    • Market Place
    • Resale

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenues
125,783 NaN NaN NaN
Cost of revenues (exclusive of depreciation and amortization shown separately below)
39,195 NaN NaN NaN
Marketing and selling
49,951 NaN NaN NaN
General and administrative
33,117 NaN NaN NaN
Depreciation And Amortization
12,308 NaN NaN NaN
Depreciation and amortization
12,308 NaN NaN NaN
Total costs and expenses
134,571 NaN NaN NaN
Loss from operations
-8,788 NaN NaN NaN
Interest expense net
5,931 NaN NaN NaN
Other expense (income) - net
-1,070 NaN NaN NaN
Loss on extinguishment of debt
0 NaN NaN NaN
Loss before income taxes
-15,789 NaN NaN NaN
Income tax expense (benefit)
-1,158 NaN NaN NaN
Net income
-14,631 NaN NaN NaN
Revenues
125,783 161,657* 136,373 NaN
Cost of revenues (exclusive of depreciation and amortization shown separately below)
39,195 40,418* 44,340 NaN
Marketing and selling
49,951 62,643* 55,973 NaN
General and administrative
33,117 38,331* 45,183 NaN
Depreciation And Amortization
12,308 8,223* 13,723 NaN
Impairment charges
NaN 231,225* 0 NaN
Change in fair value of contingent consideration
NaN 0* NaN NaN
Depreciation and amortization
12,308 NaN NaN NaN
Total costs and expenses
134,571 380,840* 159,219 NaN
Loss from operations
-8,788 -219,183* -22,846 NaN
Interest expense net
5,931 5,408* 6,111 NaN
Other expense (income) - net
-1,070 151,917* 13 NaN
Gain on extinguishment of debt
0 401* 0 NaN
Loss before income taxes
-15,789 -72,274* -28,944 NaN
Income tax expense (benefit)
-1,158 97,078* -9,231 NaN
Net income
-14,631 -169,352* -19,713 -263,327
Net loss attributable to redeemable noncontrolling interests
0 -89,930* -11,187 -123,652
Net loss attributable to redeemable noncontrolling interests
-14,631 NaN NaN -139,675
Net income (loss) attributable to class a common stockholders
NaN NaN NaN -335,411
Net loss attributable to class a common stockholders
-14,631 -79,422 -8,526 NaN
Basic EPS
-1.35 -10.951 -1.31 NaN
Diluted EPS
-1.35 -7.617 1.91 NaN
Basic Average Shares
10,815,704 7,252,290* 6,490,954 NaN
Diluted Average Shares
10,815,704 10,426,591* 10,302,204 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Net lossattributable to class a common...-$14,631K Net lossattributable to redeemable...-$14,631K (-280.42%↓ Y/Y)Net income-$14,631K (-49.48%↓ Y/Y)Income tax expense(benefit)-$1,158K Net income-$14,631K (-49.48%↓ Y/Y)Income tax expense(benefit)-$1,158K Loss before incometaxes-$15,789K Loss before incometaxes-$15,789K Market Place$97,526K (-27.08%↓ Y/Y)Resale$28,257K (-6.69%↓ Y/Y)Loss from operations-$8,788K Interest expense net$5,931K (4.70%↑ Y/Y)Other expense(income) - net-$1,070K (-125.76%↓ Y/Y)Revenues$125,783K (-23.31%↓ Y/Y)Loss from operations-$8,788K Interest expense net$5,931K (4.70%↑ Y/Y)Other expense(income) - net-$1,070K (-125.76%↓ Y/Y)Revenues$125,783K (-23.31%↓ Y/Y)Total costs andexpenses$134,571K (-20.06%↓ Y/Y)Total costs andexpenses$134,571K (-20.06%↓ Y/Y)Marketing and selling$49,951K (-22.09%↓ Y/Y)Cost of revenues(exclusive of depreciation...$39,195K (-11.97%↓ Y/Y)General andadministrative$33,117K (-31.12%↓ Y/Y)Depreciation andamortization$12,308K (5.88%↑ Y/Y)Marketing and selling$49,951K (-22.09%↓ Y/Y)Cost of revenues(exclusive of depreciation...$39,195K (-11.97%↓ Y/Y)General andadministrative$33,117K (-31.12%↓ Y/Y)Depreciation andamortization$12,308K (5.88%↑ Y/Y)Depreciation AndAmortization$12,308K Depreciation AndAmortization$12,308K

Vivid Seats Inc. (SEAT)

Vivid Seats Inc. (SEAT)