Vivid Seats Results Presentation Deck
Supplementary Financial Data - Q3 2022
(in thousands)
Revenues:
Concerts
Sports
Theater
Marketplace Revenues by Event Category
Three Months Ended September 30,
2022
2021
Other
Total Marketplace revenues
Revenues
Cost of revenues
Marketing and selling
Contribution margin
Revenues
Cost of revenues
Marketing and selling
Contribution margin
63,802
52,812
13,526
402
$ 130,542 $
$
$
$
Segment Contribution Margin
$
Marketplace
130,542
17,950
66,323
46,269
55,343 $
53,485
11,131
506
120,465 $
Marketplace
Three Months Ended September 30, 2022
Resale
120,465
15,694
371
54,400
$
Change
$
$
8,459
(673)
2,395
6,609
(104)
10,077
26,276 $
19,667
Three Months Ended September 30, 2021
Resale
4,292
19,073 $
14,781
% Change
Consolidated
15%
(1)%
22%
(21)%
8%
156,818
37,617
66,323
52,878
Consolidated
139,538
30,475
50,371
58,692
EPS¹
Numerator-basic:
Net income
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 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 RSUS
Weighted average Class A common stock outstanding-diluted
Net income per Class A common stock-diluted
$
$
$
Three Months Ended
September 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.
18,747
11,084
7,663
81,996,447
0.09
Vivid Seats. 17
7,663
1
7,664
81,996,447
27,016
82,023,463
0.09View entire presentation