Sphere Entertainment Co. (SPHR)
NYSE: SPHR · Real-Time Price · USD
39.83
+0.03 (0.08%)
Aug 14, 2025, 12:56 PM - Market open
Sphere Entertainment Co. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
| 1,041 | 1,072 | 1,027 | 573.83 | 610.06 | 647.51 | Upgrade | |
Revenue Growth (YoY) | 1.37% | 4.43% | 78.95% | -5.94% | -5.78% | -54.91% | Upgrade |
Cost of Revenue | 592.08 | 605.99 | 542.1 | 340.54 | 318.99 | 257.27 | Upgrade |
Gross Profit | 448.86 | 466.41 | 484.79 | 233.3 | 291.06 | 390.24 | Upgrade |
Selling, General & Admin | 514.77 | 517.73 | 380.78 | 455.07 | 421.86 | 301.89 | Upgrade |
Other Operating Expenses | 8.07 | 8.07 | 0.36 | - | - | - | Upgrade |
Operating Expenses | 859.23 | 856.26 | 637.64 | 485.78 | 444.42 | 318.49 | Upgrade |
Operating Income | -410.38 | -389.85 | -152.85 | -252.49 | -153.36 | 71.75 | Upgrade |
Interest Expense | -112.8 | -114.78 | -79.87 | - | - | -20.22 | Upgrade |
Interest & Investment Income | 15.41 | 22.83 | 25.69 | 11.59 | 3.58 | 3.17 | Upgrade |
Earnings From Equity Investments | -0.24 | -0.24 | -6.68 | -8.18 | -4.86 | -4.83 | Upgrade |
Other Non Operating Income (Expenses) | 5.74 | 1.61 | -0.32 | -1.37 | 0.12 | 0.47 | Upgrade |
EBT Excluding Unusual Items | -502.27 | -480.43 | -214.02 | -250.45 | -154.52 | 50.34 | Upgrade |
Merger & Restructuring Charges | -8.31 | -10.33 | -68.71 | -27.92 | -13.4 | -8.06 | Upgrade |
Impairment of Goodwill | -122.4 | -122.4 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -0.07 | - | -13.34 | 547.68 | - | 1.25 | Upgrade |
Asset Writedown | 1.57 | - | -116.54 | 6.12 | 0.25 | - | Upgrade |
Legal Settlements | - | - | 62.65 | - | - | - | Upgrade |
Other Unusual Items | 346.09 | - | -10.26 | - | - | - | Upgrade |
Pretax Income | -285.38 | -613.16 | -360.23 | 275.43 | -167.68 | 43.53 | Upgrade |
Income Tax Expense | -11.24 | -150.69 | -135.59 | 103.4 | -29.83 | 38.91 | Upgrade |
Earnings From Continuing Operations | -274.15 | -462.47 | -224.63 | 172.03 | -137.85 | 4.62 | Upgrade |
Earnings From Discontinued Operations | -24.63 | - | 23.98 | 330.75 | -56.55 | -152.77 | Upgrade |
Net Income to Company | -298.78 | -462.47 | -200.65 | 502.77 | -194.4 | -148.15 | Upgrade |
Net Income | -298.78 | -462.47 | -200.65 | 502.77 | -194.4 | -148.15 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | - | - | 3.17 | 8.73 | Upgrade |
Net Income to Common | -298.78 | -462.47 | -200.65 | 502.77 | -197.57 | -156.88 | Upgrade |
Shares Outstanding (Basic) | 36 | 36 | 35 | 35 | 34 | 34 | Upgrade |
Shares Outstanding (Diluted) | 36 | 36 | 35 | 35 | 34 | 34 | Upgrade |
Shares Change (YoY) | 2.57% | 1.58% | 1.06% | 1.97% | 0.01% | -1.98% | Upgrade |
EPS (Basic) | -8.25 | -12.90 | -5.68 | 14.51 | -5.77 | -4.60 | Upgrade |
EPS (Diluted) | -8.25 | -12.90 | -5.68 | 14.40 | -5.77 | -4.59 | Upgrade |
Free Cash Flow | -95.43 | -16.23 | -309.41 | -1,021 | -663.88 | -549.59 | Upgrade |
Free Cash Flow Per Share | -2.63 | -0.45 | -8.77 | -29.24 | -19.38 | -16.05 | Upgrade |
Gross Margin | 43.12% | 43.49% | 47.21% | 40.66% | 47.71% | 60.27% | Upgrade |
Operating Margin | -39.42% | -36.35% | -14.88% | -44.00% | -25.14% | 11.08% | Upgrade |
Profit Margin | -28.70% | -43.12% | -19.54% | 87.62% | -32.39% | -24.23% | Upgrade |
Free Cash Flow Margin | -9.17% | -1.51% | -30.13% | -178.00% | -108.82% | -84.88% | Upgrade |
EBITDA | -73.98 | -59.39 | 103.65 | -221.77 | -130.8 | 193.75 | Upgrade |
EBITDA Margin | -7.11% | -5.54% | 10.09% | -38.65% | -21.44% | 29.92% | Upgrade |
D&A For EBITDA | 336.4 | 330.46 | 256.49 | 30.72 | 22.56 | 122 | Upgrade |
EBIT | -410.38 | -389.85 | -152.85 | -252.49 | -153.36 | 71.75 | Upgrade |
EBIT Margin | -39.42% | -36.35% | -14.88% | -44.00% | -25.14% | 11.08% | Upgrade |
Effective Tax Rate | - | - | - | 37.54% | - | 89.38% | Upgrade |
Advertising Expenses | - | - | 25.3 | 16.98 | 22.88 | 24.53 | Upgrade |
Updated Aug 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.