Vivid Seats Results Presentation Deck
Supplementary Financial Data - Q2 2022
(in thousands)
Marketplace Revenues by Event Category
Revenues:
Concerts
Sports
Theater
Other
Total Marketplace revenues
Revenues
Cost of revenues (exclusive of
depreciation and amortization
shown separately below)
Marketing and selling
Contribution margin
Revenues
Cost of revenues (exclusive of
depreciation and amortization
shown separately below)
$
Marketing and selling
Contribution margin
$
Three Months Ended June 30,
2022
2021
Segment Contribution Margin
$
65,816 $
51,285
49,843 $
48,005
6,515
11,856
957
285
129,914 $ 104,648 $
$
Marketplace
129,914 $
Three Months Ended June 30, 2022
Resale
18,553
59,412
51,949 $
Change
Marketplace
104,648 $
13,707
46,422
44,519 $
15,973
3,280
5,341
672
25,266
17,780
13,869
3,911
Three Months Ended June 30, 2021
Resale
10,850
6,279
4,571
$
$
% Change
32%
7%
82%
236%
24%
Consolidated
147,694
32,422
59,412
55,860
Consolidated
115,498
19,986
46,422
49,090
Numerator-basic:
Net income
EPS¹
Less: Income attributable to redeemable noncontrolling interests
Net income attributable to Class A Common Stockholders-basic
Denominator-basic:
Weighted average Class A common stock outstanding-basic
Net income per Class A common stock-basic
Numerator-diluted:
Net income attributable to Class A Common Stockholders-basic
Net income effect of dilutive securities:
Effect of Exercise Warrants
Effect of RSUS
Net income attributable to Class A Common Stockholders-diluted
Denominator-diluted:
Weighted average Class A common stock outstanding-basic
Weighted average effect of dilutive securities:
Effect of Exercise Warrants
Effect of RSUS
Weighted average Class A common stock outstanding-diluted
Net income per Class A common stock-diluted
es
Three Months Ended
June 30, 2022
(1) There were no shares of Class A Common Stock outstanding prior to October 18,
2021. Therefore, no income (loss) per share information has been presented for any
period prior to that date.
Vivid Seats .
24,060
14,405
9,655
79,256,354
0.12
9,655
17
9,655
79,256,354
2,663
79,259,017
0.12View entire presentation