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Financial statements

StubHub Holdings, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 3 fiscal years, taken from the XBRL data StubHub Holdings, Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2023FY2025FY2025
Revenue1,3681,7711,745
Cost of revenue232334314
Gross profit1,1361,4371,431
Selling and marketing518828972
General and administrative2753871,715
Operating income253138-1,344
Interest expense156180140
Interest income22.541.142.4
Other non-operating income-168-101-201
Pre-tax income85.637.3-1,545
Income tax-32040.1361
Net income405-2.8-1,906
EBITDA276163-1,318
EPS, basic1.16-0.18-6.25
EPS, diluted1.14-0.18-6.27
Shares, basic (weighted)302304319
Shares, diluted (weighted)308304319

Balance sheet

FY2023FY2025FY2025
Cash and equivalents7761,0011,242
Receivables5.476.91
Inventory16.19.23
Other current assets15.816.9
Total current assets1,0511,296
Property, plant and equipment6.5173.3
Lease right-of-use assets22.521.1
Goodwill2,6872,687
Intangible assets925903
Other non-current assets16175.8
Total assets5,0945,054
Accounts payable11371.1
Accrued liabilities269334
Deferred revenue707846
Short-term debt19.50
Total current liabilities1,1081,251
Long-term debt2,3121,507
Other non-current liabilities296261
Total liabilities3,7163,112
Total debt2,3321,507
Paid-in capital2,2564,522
Retained earnings-1,505-3,411
Other comprehensive income12971.3
Shareholders' equity8908811,184
Total equity8908811,184
Total liabilities and equity5,0945,054

Cash flow statement

FY2023FY2025FY2025
Net income405-2.8-1,906
Depreciation and amortization22.824.525.6
Stock-based compensation34.97.741,448
Deferred income tax-32657.7357
Change in receivables-7.576.92-1.15
Change in inventory0-19.8-6.08
Change in payables-25.773.5-44.3
Cash from operations307261193
Capital expenditures-1.72-1.67-1.39
Cash from investing-5.44-6.38-34.4
Share buybacks-1.090-1.01
Cash from financing94.1-46.771.8
Net change in cash402195243
Free cash flow306260191
Interest paid207234194
Income taxes paid9.055.3319.3

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $5.44 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin82.1%Gross profit / revenue.
Operating margin-69.7%Operating income / revenue.
EBITDA margin-68.2%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-71.6%Pre-tax income / revenue.
Net margin-91.3%Net income / revenue.
FCF margin32.7%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin32.8%Cash from operations / revenue.
Return on equity (ROE)-108.9%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-31.8%Net income / average total assets.
Return on invested capital (ROIC)-80.4%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
Stock-based pay / revenue79.5%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.1%Capital expenditures / revenue.
D&A / revenue1.6%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-1.4%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y-0.4%Gross profit vs the same period a year earlier. Only from a positive base.
Operating income growth, 1y-1,073.0%Operating income vs the same period a year earlier. Only from a positive base.
EBITDA growth, 1y-910.9%EBITDA vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y-26.4%Operating cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow growth, 1y-26.4%Free cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y34.4%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-0.8%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y4.9%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.04xCurrent assets / current liabilities.
Quick ratio1.00x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.99x(Cash + short-term investments) / current liabilities.
Debt / equity0.86xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets25.1%Total debt / total assets.
Liabilities / assets62.6%Total liabilities / total assets.
Net debt-$296.8MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-14.5xOperating income / interest expense.
Working capital$75.9MCurrent assets - current liabilities.
Goodwill and intangibles / assets64.4%(Goodwill + intangible assets) / total assets.
Tangible book value-$1.95BShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.35xRevenue / average total assets.
Fixed asset turnover15.8xRevenue / average property, plant and equipment.
Inventory turnover69.8xCost of revenue / average inventory.
Days inventory5 days365 x average inventory / cost of revenue.
Receivables turnover139xRevenue / average receivables.
Days sales outstanding3 days365 x average receivables / revenue.
Days payables55 days365 x average accounts payable / cost of revenue.
Cash conversion cycle-48 daysDays inventory + days sales outstanding - days payables.
Capex / operating cash flow0.2%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted-$4.67Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$5.11Revenue / diluted weighted shares.
FCF per share$1.67Free cash flow / diluted weighted shares.
Operating cash flow per share$1.68Cash from operations / diluted weighted shares.
Book value per share$4.29Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$5.16Tangible book value / shares outstanding.
Cash per share$4.47(Cash + short-term investments) / shares outstanding.
Buybacks / FCF0.0%Share buybacks / free cash flow, when free cash flow is positive.

Valuation

MetricValueHow it is calculated
Market cap$2.08BShare price x shares outstanding.
Enterprise value$1.78BMarket cap + total debt - cash - short-term investments.
P/S1.07xMarket cap / revenue.
P/B1.28xMarket cap / shareholders' equity. Only when equity is positive.
P/FCF3.28xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF3.27xMarket cap / cash from operations, when positive.
EV/Sales0.92xEnterprise value / revenue.
EV/FCF2.81xEnterprise value / free cash flow, when both are positive.
FCF yield30.5%Free cash flow / market cap.
Earnings yield-85.0%Net income / market cap (the inverse of P/E).
Shareholder yield0.0%(Dividends paid + share buybacks) / market cap.
What was StubHub Holdings, Inc.'s revenue in fiscal 2025?

StubHub Holdings, Inc. reported revenue of $1.75B for fiscal 2025, 1.4% lower than the year before.

Was StubHub Holdings, Inc. profitable in fiscal 2025?

No. It reported a net loss of $1.91B.

How much free cash flow did StubHub Holdings, Inc. generate in fiscal 2025?

Cash from operations of $192.6M minus capital expenditures of $1.4M left free cash flow of $191.2M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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