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Vivid Seats Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Jun-05-23Mar-31-23Mar-05-23Dec-31-22Dec-05-22Sep-30-22Sep-05-22
   10-Q8-K10-Q8-K10-K8-K10-Q8-K
Revenues   165.4136.6161.1140.1165.0130.5156.8
            Revenues growth   12.0%23.6%23.2%-1.7%0.7%8.4%12.4%
Costs and expenses:          
   
Marketing and selling          
General and administrative   38.3 32.4 31.930.230.2
Depreciation and amortization   2.72.6 2.5 2.2 
Change in fair value of contingent consideration   -1.10.00.0-3.3 1.2-1.2
    Income from operations   17.630.333.511.624.821.721.7
            Operating margin   10.7%22.2%20.8%    
   
Other (income) expense:          
Interest expense – net   2.8 3.3 3.32.92.9
Loss on extinguishment of debt          
Other (income) expense   -1.0 0.3 1.60.1-0.1
   
    Income before income taxes          
Income tax expense (benefit)          
    Net income    30.3 -17.3 18.7 
Net income attributable to redeemable noncontrolling interests        11.1 
    Net income attributable to Class A Common Stockholders   30.712.212.252.210.17.77.7
   
Net income per Class A common stock:          
Basic          
Diluted          
Weighted average Class A Common Stock outstanding          
Basic          
Diluted          

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