Sphere Entertainment Co. (SPHR)
NYSE: SPHR · Real-Time Price · USD
32.71
-0.52 (-1.56%)
Mar 31, 2025, 3:55 PM EDT - Market open

Sphere Entertainment Co. Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 2020 - 2016
Revenue
1,0721,027573.83610.06647.51
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Revenue Growth (YoY)
4.43%78.95%-5.94%-5.78%-54.91%
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Cost of Revenue
605.99542.1340.54318.99257.27
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Gross Profit
466.41484.79233.3291.06390.24
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Selling, General & Admin
517.73380.78455.07421.86301.89
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Other Operating Expenses
8.070.36---
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Operating Expenses
856.26637.64485.78444.42318.49
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Operating Income
-389.85-152.85-252.49-153.3671.75
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Interest Expense
-114.78-79.87---20.22
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Interest & Investment Income
22.8325.6911.593.583.17
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Earnings From Equity Investments
-0.24-6.68-8.18-4.86-4.83
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Other Non Operating Income (Expenses)
1.61-0.32-1.370.120.47
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EBT Excluding Unusual Items
-480.43-214.02-250.45-154.5250.34
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Merger & Restructuring Charges
-10.33-68.71-27.92-13.4-8.06
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Impairment of Goodwill
-122.4----
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Gain (Loss) on Sale of Investments
--13.34547.68-1.25
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Asset Writedown
--116.546.120.25-
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Legal Settlements
-62.65---
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Other Unusual Items
--10.26---
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Pretax Income
-613.16-360.23275.43-167.6843.53
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Income Tax Expense
-150.69-135.59103.4-29.8338.91
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Earnings From Continuing Operations
-462.47-224.63172.03-137.854.62
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Earnings From Discontinued Operations
-23.98330.75-56.55-152.77
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Net Income to Company
-462.47-200.65502.77-194.4-148.15
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Net Income
-462.47-200.65502.77-194.4-148.15
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Preferred Dividends & Other Adjustments
---3.178.73
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Net Income to Common
-462.47-200.65502.77-197.57-156.88
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Shares Outstanding (Basic)
3635353434
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Shares Outstanding (Diluted)
3635353434
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Shares Change (YoY)
1.58%1.06%1.97%0.01%-1.98%
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EPS (Basic)
-12.90-5.6814.51-5.77-4.60
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EPS (Diluted)
-12.90-5.6814.40-5.77-4.59
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Free Cash Flow
-16.23-309.41-1,021-663.88-549.59
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Free Cash Flow Per Share
-0.45-8.77-29.24-19.38-16.05
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Gross Margin
43.49%47.21%40.66%47.71%60.27%
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Operating Margin
-36.35%-14.88%-44.00%-25.14%11.08%
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Profit Margin
-43.12%-19.54%87.62%-32.39%-24.23%
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Free Cash Flow Margin
-1.51%-30.13%-178.00%-108.82%-84.88%
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EBITDA
-59.39103.65-221.77-130.8193.75
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EBITDA Margin
-5.54%10.09%-38.65%-21.44%29.92%
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D&A For EBITDA
330.46256.4930.7222.56122
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EBIT
-389.85-152.85-252.49-153.3671.75
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EBIT Margin
-36.35%-14.88%-44.00%-25.14%11.08%
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Effective Tax Rate
--37.54%-89.38%
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Advertising Expenses
-25.316.9822.8824.53
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Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q