Eventbrite, Inc.
EB · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $325,068 | $326,134 | $260,927 | $187,134 |
| % Growth | -0.3% | 25% | 39.4% | – |
| Cost of Goods Sold | $98,505 | $103,130 | $90,746 | $70,294 |
| Gross Profit | $226,563 | $223,004 | $170,181 | $116,840 |
| % Margin | 69.7% | 68.4% | 65.2% | 62.4% |
| R&D Expenses | $95,283 | $98,294 | $86,346 | $66,303 |
| G&A Expenses | $70,059 | $91,269 | $81,285 | $82,399 |
| SG&A Expenses | $162,073 | $165,843 | $130,577 | $118,315 |
| Sales & Mktg Exp. | $92,014 | $74,574 | $49,292 | $35,916 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $257,356 | $264,137 | $216,923 | $184,618 |
| Operating Income | -$30,793 | -$41,133 | -$46,742 | -$67,778 |
| % Margin | -9.5% | -12.6% | -17.9% | -36.2% |
| Other Income/Exp. Net | $17,381 | $16,645 | -$8,516 | -$69,874 |
| Pre-Tax Income | -$13,412 | -$24,488 | -$55,258 | -$137,652 |
| Tax Expense | $2,159 | $1,991 | $126 | $1,428 |
| Net Income | -$15,571 | -$26,479 | -$55,384 | -$139,080 |
| % Margin | -4.8% | -8.1% | -21.2% | -74.3% |
| EPS | -0.17 | -0.26 | -0.56 | -1.47 |
| % Growth | 34.6% | 53.6% | 61.9% | – |
| EPS Diluted | -0.17 | -0.26 | -0.56 | -1.47 |
| Weighted Avg Shares Out | 93,029 | 100,299 | 98,305 | 94,303 |
| Weighted Avg Shares Out Dil | 93,029 | 100,299 | 98,305 | 94,303 |
| Supplemental Information | – | – | – | – |
| Interest Income | $25,243 | $27,495 | $6,432 | $60 |
| Interest Expense | $8,792 | $11,185 | $11,269 | $16,267 |
| Depreciation & Amortization | $16,298 | $14,740 | $16,049 | $21,533 |
| EBITDA | $11,678 | $1,437 | -$27,940 | -$99,852 |
| % Margin | 3.6% | 0.4% | -10.7% | -53.4% |