Vivid Seats Inc. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-41.0% -$68M
$97M
Cost of Revenue
—
D&A↓-7.0% -$881K
$12M
Operating Income
—
EBITDA↓-7.0% -$881K
$12M
Interest Expense
—
Other Income/Expense
—
Pretax Income
—
Tax Provision↑+741.4% +$61M
$69M
Net Income
$836M
Operating Margin
—
Net Margin
857.9%
Effective Tax Rate
—
Deferred Tax Assets↓-12.3% -$10M
$74M
Tax Credit Carryforwards
—
NOL Carryforwards
—
ETR (Continuing Operations)↓-47.6pts
-10.6%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-4.4pts
-1.3%
ETR Foreign Differential (pp)↑+0.5pts
-1.4%
Operating Lease Cost
$100K
Revenue YoY Variation↓-39.7pts
-41.0%
Income YoY Variation
—
Revenue QoQ Variation↓-15.2pts
-7.0%
Income QoQ Variation
—