Sphere Entertainment Co. (SPHR)

NYSE: SPHR · IEX Real-Time Price · USD

43.06

-0.38 (-0.87%)

At close: Jul 19, 2024, 4:00 PM

43.00

-0.06 (-0.14%)

Pre-market: Jul 22, 2024, 4:50 AM EDT

Sphere Entertainment Co. Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Year Ending	TTM	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	2018 - 2017
Revenue	187.83	573.83	610.06	647.51	1,436	1,049	Upgrade
Revenue Growth (YoY)	48.67%	-5.94%	-5.78%	-54.91%	36.91%	6.06%	Upgrade
Cost of Revenue	81.58	342.21	320.28	262.86	790.5	670.64	Upgrade
Gross Profit	106.25	231.62	289.78	384.65	645.52	378.27	Upgrade
Selling, General & Admin	335.9	452.14	419.79	295.47	433.21	314.52	Upgrade
Other Operating Expenses	256.85	52.52	35.72	24.67	-22.9	109.34	Upgrade
Operating Expenses	592.75	504.66	455.51	320.14	410.31	423.87	Upgrade
Operating Income	-486.5	-273.04	-165.74	64.51	235.21	-45.6	Upgrade
Interest Expense / Income	52.95	0	0	20.22	36.56	5.59	Upgrade
Other Expense / Income	-916.67	-879.22	58.49	153.54	-84.78	-43.41	Upgrade
Pretax Income	377.22	606.18	-224.23	-109.24	283.42	-7.78	Upgrade
Income Tax	-5.51	103.4	-29.83	38.91	101.69	0.44	Upgrade
Net Income	382.73	502.77	-194.4	-148.15	181.73	-8.22	Upgrade
Shares Outstanding (Basic)	35	35	34	34	35	24	Upgrade
Shares Outstanding (Diluted)	35	35	34	34	35	24	Upgrade
Shares Change	1.99%	1.97%	0.01%	-1.97%	45.64%	-	Upgrade
EPS (Basic)	11.15	14.51	-5.77	-4.60	5.21	-0.35	Upgrade
EPS (Diluted)	11.03	14.40	-5.77	-4.59	5.20	-0.35	Upgrade
Free Cash Flow	-475.86	-905.39	-615.38	-514.7	-147.12	-82.6	Upgrade
Free Cash Flow Per Share	-13.44	-26.13	-17.96	-15.10	-4.22	-3.44	Upgrade
Gross Margin	56.57%	40.36%	47.50%	59.40%	44.95%	36.06%	Upgrade
Operating Margin	-259.01%	-47.58%	-27.17%	9.96%	16.38%	-4.35%	Upgrade
Profit Margin	203.76%	87.62%	-31.87%	-22.88%	12.66%	-0.78%	Upgrade
Free Cash Flow Margin	-253.34%	-157.78%	-100.87%	-79.49%	-10.24%	-7.88%	Upgrade
Effective Tax Rate	-1.46%	17.06%	-	-	35.88%	-	Upgrade
EBITDA	634.9	736.36	-72.92	49.43	432.05	107.15	Upgrade
EBITDA Margin	338.01%	128.32%	-11.95%	7.63%	30.09%	10.22%	Upgrade
Depreciation & Amortization	204.73	130.19	151.3	138.46	112.06	109.34	Upgrade
EBIT	430.17	606.18	-224.23	-89.03	319.99	-2.19	Upgrade
EBIT Margin	229.02%	105.64%	-36.75%	-13.75%	22.28%	-0.21%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).