Vivid Seats Inc. — Income Charts
2 years 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
$451M
D&A
$49M
EBITDA
$49M
Pretax Income
$-652M
Tax Provision
$69M
Net Income
$806M
Net Margin
178.9%
Effective Tax Rate
-10.6%
Deferred Tax Assets
$10M
Deferred Tax Liabilities
$12M
DTA Valuation Allowance
$200M
NOL Carryforwards
$40M
ETR (Continuing Operations)
-10.6%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-1.3%
ETR Foreign Differential (pp)
-1.4%
Operating Lease Cost
$3M
Revenue YoY Variation
-30.5%