SEAT — Vivid Seats Income Statement

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TechnologyAdventurousSmall CapValue Trap

Annual income statement for Vivid Seats, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	35.1	443	600	713	776
Cost of Revenue
Gross Profit	10.4	352	460	531	574
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	752	402	526	632	733
Operating Profit	-717	40.7	73.8	81.3	42.2
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-774	-18.8	69.2	70.9	22.7
Provision for Income Taxes
Net Income After Taxes	-774	-19.1	70.8	113	14.3
Minority Interest
Net Income Before Extraordinary Items
Net Income	-774	-16.1	28.7	74.5	9.43
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-774	-3.28	70.8	74.5	11.7
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-51.9	5.16	7.91	8.39	1.75
Dividends per Share
Special Dividends per Share