Eventbrite, Inc.【EB】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 73,628 75,915 81,326 80,758 82,052 82,665 49,086 8,394 21,868 26,658 27,818 46,311 53,367 59,638 55,875 66,041 67,472 71,539 77,914 78,912 81,544 87,764 86,252 84,551 77,801 76,464 73,833 72,758 71,743 73,509
売上成長率(%) - - - - -12.9 -14.4 -14.0 -7.8 -3.9
売上原価 31,477 31,229 30,518 31,073 33,345 34,205 28,005 10,094 11,231 13,000 13,675 18,053 18,238 20,328 19,973 23,042 23,450 24,281 26,395 24,603 25,867 26,265 25,032 24,611 24,543 24,319 24,406 23,651 23,029 23,458
売上総利益 42,151 44,686 50,808 49,685 48,707 48,460 21,081 -1,700 10,637 13,658 14,143 28,258 35,129 39,310 35,902 42,999 44,022 47,258 51,519 54,309 55,677 61,499 61,220 59,940 53,258 52,145 49,427 49,107 48,714 50,051
売上総利益率(%) 68.2 66.9 67.5 67.9 68.1
研究開発費 12,856 13,400 14,264 16,295 15,902 17,735 16,171 15,047 11,540 11,793 15,319 16,396 16,678 17,910 18,518 22,541 22,249 23,038 26,564 23,486 23,041 25,203 26,684 26,057 22,586 19,956 20,937 18,161 16,643 16,836
営業費用 55,205 53,996 60,953 64,218 71,613 70,827 158,195 34,446 22,374 26,941 39,986 46,487 46,357 51,788 50,483 56,299 57,300 52,841 65,342 60,991 67,241 70,563 68,790 66,394 62,210 59,962 59,151 55,447 49,616 59,179
営業利益 -13,054 -9,310 -10,145 -14,533 -22,906 -22,367 -137,114 -36,146 -11,737 -13,283 -25,843 -18,229 -11,228 -12,478 -14,581 -13,300 -13,278 -5,583 -13,823 -6,682 -11,564 -9,064 -7,570 -6,454 -8,952 -7,817 -9,724 -6,340 -902 -9,128
営業利益率 (%) -10.2 -13.2 -8.7 -1.3 -12.4
経常(税引前)利益 -35,633 -12,515 -9,898 -16,026 -30,029 -12,999 -146,411 -38,585 -19,184 -20,618 -84,378 -20,479 -16,502 -16,293 -17,982 -20,252 -21,204 4,180 -12,075 -2,462 -9,173 -778 -4,216 1,847 -3,560 -7,483 -5,843 -1,262 6,247 -8,187
経常(税引前)利益率(%) -48.4 -16.5 -12.2 -19.8 -36.6 -15.7 -298.3 -459.7 -87.7 -77.3 -303.3 -44.2 -30.9 -27.3 -32.2 -30.7 -31.4 5.8 -15.5 -3.1 -11.2 -0.9 -4.9 2.2 -4.6 -9.8 -7.9 -1.7 8.7 -11.1
法人税等合計 -100 467 100 -1,193 147 754 100 -1 200 -380 500 100 300 528 200 -200 -100 167 600 500 800 191 300 800 200 859 800 800 -100 -30
実効税率(%) -11.5 -13.7 -63.4 -1.6 0.4
純利益 -35,516 -12,982 -9,998 -14,833 -30,176 -13,753 -146,476 -38,584 -19,427 -20,231 -84,891 -20,540 -16,813 -16,836 -18,185 -20,088 -21,124 4,013 -12,686 -2,921 -9,935 -937 -4,490 1,063 -3,768 -8,376 -6,611 -2,107 6,369 -8,166
純利益率(%) -11.0 -9.0 -2.9 8.9 -11.1
一株あたり利益 - - - - - - - - - - -0.91 -0.22 -0.18 -0.17 -0.19 -0.2 -0.21 0.05 -0.13 -0.03 -0.1 0 -0.05 0.01 -0.04 -0.09 -0.07 -0.02 0.07 -0.09
希薄化後一株あたり利益 - - - - - - - - - - -0.91 -0.22 -0.18 -0.17 -0.19 -0.2 -0.21 0.05 -0.13 -0.03 -0.1 0 -0.05 0.01 -0.04 -0.09 -0.07 -0.02 0.06 -0.09
EBITDA -3,902 -5,702 -2,105 2,468 -6,848
EBITDAマージン(%) -5.1 -7.7 -2.9 3.4 -9.3