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Eventbrite, Inc. (EB)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16
   10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    United States  194.5142.773.4236.8211.7141.197.5
    International  66.444.532.790.079.960.536.0
Total revenues  260.9187.1106.0326.8291.6201.6133.5
            Revenue growth   [+]39.4%76.5%-67.6%12.1%44.7%51.0% 
Cost of goods sold  90.770.362.3129.1120.781.755.7
Gross profit  170.2116.843.7197.7171.0119.977.8
            Gross margin  65.2%62.4%41.2%60.5%58.6%59.5%58.3%
Selling, general and administrative   [+]130.6118.3187.4203.4163.6122.790.1
Research and development  86.366.354.664.246.130.622.7
Other operating expenses    -9.5    
Adjusted EBITDA  21.5-1.5-125.9-8.026.2-3.1-18.9
            Adjusted EBITDA margin  8.2%-0.8%-118.8%-2.5%9.0%-1.6%-14.1%
Stock-based compensation  53.447.540.237.630.210.98.5
EBITDA   [+]-31.9-49.1-166.1-45.6-4.1-14.0-27.4
            EBITDA margin  -12.2%-26.2%-156.7%-14.0%-1.4%-6.9%-20.5%
Depreciation  5.77.512.013.511.49.27.0
EBITA  -37.5-56.6-178.2-59.1-15.5-23.2-34.4
            EBITA margin  -14.4%-30.2%-168.1%-18.1%-5.3%-11.5%-25.8%
Amortization of intangibles  9.211.210.610.823.210.20.6
EBIT   [+]-46.7-67.8-188.8-70.0-38.7-33.4-35.1
            EBIT margin  -17.9%-36.2%-178.1%-21.4%-13.3%-16.6%-26.3%
Non-recurring items   [+]  9.5    
Interest expense  11.316.324.63.011.36.53.5
Other income (expense), net   [+]2.8-53.6-1.94.0-13.01.3-1.7
Pre-tax income  -55.3-137.7-224.8-69.0-62.9-38.6-40.3
Income taxes  0.11.4-0.1-0.21.20.00.1
            Tax rate    0.0%0.3% 0.0% 
Net income  -55.4-139.1-224.7-68.8-64.1-38.5-40.4
            Net margin  -21.2%-74.3%-212.0%-21.0%-22.0%-19.1%-30.3%
   
Basic EPS   [+]($0.56)($1.47)($2.52)($0.84)($1.71)($1.98)($2.48)
Diluted EPS   [+]($0.56)($1.47)($2.52)($0.84)($1.71)($1.98)($2.48)
   
Shares outstanding (basic)   [+]98.394.389.382.037.519.516.3
Shares outstanding (diluted)   [+]98.394.389.382.037.519.516.3
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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