CoverageForm 410-K10-Q8-K13D13G13F

EB · Eventbrite, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23
Revenue-$71.74M$72.76M$73.83M-$77.80M$78.91M$86.25M-$67.47M
Cost of Revenue-$23.03M$23.65M$24.41M-$24.54M$24.61M$25.03M-$25.87M
Gross Profit-$48.71M$49.11M$49.43M-$53.26M$59.94M$61.22M-$55.68M
R&D-$16.64M$18.16M$20.94M-$22.59M$26.06M$26.68M-$23.04M
SG&A-$13.38M$16.89M$16.69M-$15.93M$15.82M$21.24M-$23.14M
Total Operating Expenses-$49.62M$55.45M$59.15M-$62.21M$66.39M$68.79M-$67.24M
D&A-$132.0K$138.0K$4.02M-$154.0K$189.0K$3.59M-$241.0K
Operating Income-($902.0K)($6.34M)($9.72M)-($8.95M)($6.45M)($7.57M)-($11.56M)
Interest Expense-$1.62M$1.09M$2.80M-$2.08M$2.81M$2.80M-$2.82M
Income Tax-($122.0K)$845.0K$768.0K-$208.0K$784.0K$274.0K-$762.0K
Net Income-$6.37M($2.11M)($6.61M)-($3.77M)$1.06M($4.49M)-($9.94M)
EPS - Basic-$0.07($0.02)($0.07)-($0.04)$0.01($0.05)-($0.10)
EPS - Diluted-$0.06($0.02)($0.07)-($0.04)$0.01($0.05)-($0.10)

Balance Sheet

Line itemQ4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23
Cash & Equivalents$299.92M$510.68M$538.50M$550.91M$416.53M$530.96M$575.50M$579.94M$489.20M$568.54M
Accounts Receivable$596.0K$772.0K$716.0K$1.35M$2.19M$3.22M$4.86M$3.31M$2.81M$2.83M
Inventory----------
Accounts Payable$527.0K$778.0K$749.0K$907.0K$1.41M$1.13M$1.47M$651.0K$1.82M$1.30M
Current Assets$457.21M$552.33M$590.22M$615.37M$552.50M$611.28M$688.52M$749.80M$711.85M$768.10M
Total Assets$647.22M$744.59M$784.07M$812.28M$752.30M$817.37M$894.52M$952.16M$913.33M$971.96M
Current Liabilities$409.74M$495.08M$390.28M$422.96M$366.37M$391.56M$353.68M$403.56M$357.61M$425.44M
Long-term Debt$53.90M$55.24M$211.46M$211.19M$210.94M$240.40M$358.73M$358.19M$357.67M$357.14M
Total Liabilities$468.08M$555.47M$606.87M$639.03M$582.07M$637.53M$718.36M$768.03M$721.57M$792.62M
Stockholders' Equity$179.14M$189.12M$177.20M$173.25M$170.23M$179.84M$176.16M$184.12M$191.76M$179.33M
Retained Earnings($841.52M)($833.35M)($839.72M)($837.62M)($831.00M)($822.63M)($818.86M)($819.92M)($815.43M)($814.50M)

Cash Flow

Line itemQ4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23
Operating Cash Flow---$59.43M---$63.48M--
Investing Cash Flow---$24.27M---$39.35M--
Financing Cash Flow---($615.0K)---($14.62M)--
CapEx---$56.0K---$316.0K--
Free Cash Flow---$59.37M---$63.16M--

Ratios

MetricQ4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23
Profitability
Gross margin-67.9%67.5%66.9%-68.5%76.0%71.0%-82.5%
Operating margin--1.3%-8.7%-13.2%--11.5%-8.2%-8.8%--17.1%
EBITDA margin--1.1%-8.5%-7.7%--11.3%-7.9%-4.6%--16.8%
Net margin-8.9%-2.9%-9.0%--4.8%1.3%-5.2%--14.7%
Free cash flow margin---80.4%---73.2%--
FCF / Net income----8.98----14.07--
R&D / Revenue-23.2%25.0%28.4%-29.0%33.0%30.9%-34.1%
SG&A / Revenue-18.6%23.2%22.6%-20.5%20.0%24.6%-34.3%
Effective tax rate--2.0%----42.4%---
Return on assets-0.9%-0.3%-0.8%--0.5%0.1%-0.5%--1.0%
Return on equity-3.4%-1.2%-3.8%--2.1%0.6%-2.4%--5.5%
Return on invested capital--0.4%-1.3%-2.0%--1.7%-0.7%-1.1%--1.7%
Liquidity
Current ratio1.121.121.511.451.511.561.951.861.991.81
Quick ratio1.121.121.511.451.511.561.951.861.991.81
Cash ratio0.731.031.381.301.141.361.631.441.371.34
Leverage
Debt / Equity0.300.291.191.221.241.342.041.951.871.99
Debt / Assets0.080.070.270.260.280.290.400.380.390.37
Debt / EBITDA----------
Interest coverage--0.6x-5.8x-3.5x--4.3x-2.3x-2.7x--4.1x
Equity multiplier3.613.944.424.694.424.555.085.174.765.42
Liabilities / Assets0.720.750.770.790.770.780.800.810.790.82
Efficiency
Asset turnover-0.100.090.09-0.100.090.09-0.07
Inventory turnover----------
Days sales outstanding-4d4d7d-15d22d14d-15d
Days inventory outstanding----------
Days payable outstanding-12d12d14d-17d22d9d-18d
Cash conversion cycle----------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)--7.8%-7.8%-14.4%-15.3%0.0%10.7%-0.0%
Revenue CAGR (3y)-2.1%3.3%9.7%-13.4%19.4%45.8%-45.6%
Revenue CAGR (5y)-26.8%54.0%8.5%--1.1%-0.5%3.0%--1.7%
Gross profit growth (YoY)--8.5%-18.1%-19.3%--4.3%10.4%18.8%-26.5%
Operating income growth (YoY)-89.9%1.8%-28.5%-22.6%3.4%45.2%-12.9%
Net income growth (YoY)----47.2%-62.1%-64.6%-53.0%
EPS growth (YoY)----40.0%-60.0%-61.5%-52.4%
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----6.0%----15.7%--
FCF CAGR (5y)--------5.8%--
Book value growth (YoY)5.2%5.2%0.6%-5.9%-11.2%0.3%-0.1%11.7%15.1%19.5%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Geographic

$291.84M total
US$209.09M · 71.6%
International$52.13M · 17.9%
GB$30.62M · 10.5%

Peer comparison

Same SIC group: Services-Computer Programming, Data Processing, Etc.

CompanyRevenue (last FY)Net marginROE
META$200.97B30.1%27.8%
GOOG$350.02B37.8%31.8%
EVER$692.52M14.3%41.7%
PINS$4.22B9.9%8.8%
ZM$4.87B39.0%19.4%

Comparing Eventbrite against the 5 most active filers in the same SIC group.