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Dec 31, 2024

Vivid Seats Q4 2024 Earnings Report

Vivid Seats reported a slight revenue increase but faced a net loss in Q4 2024.

Key Takeaways

Vivid Seats reported Q4 2024 revenue of $199.8 million, a 1% year-over-year increase. However, the company posted a net loss of $4.4 million, compared to a net income of $28.5 million in Q4 2023. Adjusted EBITDA declined slightly to $34.2 million. Marketplace Gross Order Value (GOV) fell 11% to $994.4 million, and total marketplace orders declined to 2.61 million from 2.97 million in Q4 2023.

Revenue increased 1% to $199.8 million.

Net loss of $4.4 million, down from a net income of $28.5 million in Q4 2023.

Adjusted EBITDA decreased 2% to $34.2 million.

Marketplace GOV declined 11% to $994.4 million.

Total Revenue
$200M
Previous year: $198M
+0.8%
EPS
-$0.03
Previous year: -$0.17
-82.4%
Marketplace Gross Order Value
$994M
Previous year: $1.11B
-10.6%
Total Marketplace Orders
2.61M
Previous year: 2.97M
-12.1%
Total Resale Orders
115K
Previous year: 107K
+7.5%
Cash and Equivalents
$243M
Previous year: $132M
+83.9%
Total Assets
$1.64B
Previous year: $1.55B
+5.5%

Vivid Seats

Vivid Seats

Forward Guidance

Vivid Seats anticipates growth in the second half of 2025, with strategic investments aimed at driving market expansion and profitability.

Positive Outlook

  • Anticipated revenue growth in the second half of 2025.
  • Continued expansion into international markets.
  • Strategic investments in marketing and technology.
  • Strong customer engagement and retention metrics.
  • Partnerships, including United Airlines, to enhance audience reach.

Challenges Ahead

  • Ongoing competitive intensity in the ticketing industry.
  • Lower marketplace order volume in recent quarters.
  • Higher promotional expenses impacting profitability.
  • Market uncertainty due to fluctuating live event demand.
  • Regulatory risks in key markets affecting operations.