Eventbrite Investor Presentation
CONSOLIDATED STATEMENTS OF OPERATIONS
Unaudited
(In thousands, except per share data)
Net revenue
Cost of net revenue
Gross profit
Operating expenses:
Product development
Sales, marketing & support
General and administrative
Total operating expenses
Loss from operations
Interest expense
Loss on debt extinguishment
Other income (expense), net
Loss before provision for
(benefit from) income taxes
Income tax provision (benefit)
Net loss
Net loss per share, basic and diluted
Weighted-average number of shares
outstanding used to compute net loss
per share, basic and diluted
$
Mar 31,
2020
eventbrite | Investor Presentation
49,086
28,005
21,081
16,171
99,915
42,109
158,195
(137,114)
(12)
(9,285)
(146,411)
65
$
85,879
Three Months Ended
Jun 30,
2020
8,394
10,094
(1,700)
15,047
(3,073)
22,472
34,446
(36,146)
(3,625)
1,186
(38,585)
$ (146,476)
$ (38,584)
$ (1.71) $ (0.44)
(1)
88,410
$
Sep 30,
2020
21,868
11,231
10,637
11,540
(5,011)
15,845
22,374
(11,737)
(10,284)
2,837
(19,184)
243
$
$ (19,427)
$ (0.21) $
90,973
Dec 31,
2020
26,658
13,000
13,658
11,793
(7,572)
22,720
26,941
(13,283)
(10,665)
3,330
(20,618)
(387)
$ (20,231)
(0.22)
91,972
$
$
$
Mar 31,
2021
27,818
13,675
14,143
15,319
5,639
19,028
39,986
(25,843)
(7,610)
(49,977)
(948)
(84,378)
513
(84,891)
(0.91)
92,879
$
Three Months Ended
Jun 30,
2021
46,311
18,053
28,258
16,396
6,358
23,733
46,487
(18,229)
(2,776)
526
(20,479)
61
$ (20,540)
$ (0.22)
93,899
$
Sep 30,
2021
53,367
18,238
35,129
16,678
11,360
18,319
46,357
(11,228)
(2,814)
(2,460)
(16,502)
311
$ (16.813)
$ (0.18)
94,462
$
Dec 31,
2021
59,638
20,328
39,310
17,910
12,559
21,319
51,788
(12,478)
(3,067)
(748)
(16,293)
543
$ (16,836)
$ (0.18)
95,782
$
Three Months Ended
Mar 31,
2022
Jun 30,
2022
55,875
19,973
35,902
18,518
13,148
18,817
50,483
(14,581)
(2,798)
(603)
(17,982)
203
$
(18,185)
$ (0.19)
97,554
$
66,041
23,042
42,999
22,541
14,263
19,495
56,299
(13,300)
(2,837)
(4,115)
(20,252)
(164)
$ (20,088)
(0.20)
$
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