Sirius Xm Holdings Income Statement (2009-2026) | SIRI

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	2,159.00M	2,198.00M	2,281.00M	2,186.00M	2,253.00M	2,280.00M	2,283.00M	2,144.00M	2,250.00M	2,271.00M	2,288.00M	2,162.00M	2,178.00M	2,171.00M	2,188.00M	2,068.00M	2,138.00M	2,159.00M	2,193.00M	2,091.00M
Cost of Revenue (Quarter)	240.00M	269.00M	331.00M	272.00M	285.00M	281.00M	237.00M	224.00M	220.00M	237.00M	251.00M	229.00M	228.00M	217.00M	219.00M	190.00M	185.00M	186.00M	199.00M	187.00M
Gross Profit (Quarter)	1,919.00M	1,929.00M	1,950.00M	1,914.00M	1,968.00M	1,999.00M	2,046.00M	1,920.00M	2,030.00M	2,034.00M	2,037.00M	1,933.00M	1,950.00M	1,954.00M	1,969.00M	1,878.00M	1,953.00M	1,973.00M	1,994.00M	1,904.00M
Operating items
Depreciation & Amortization - Total (Quarter)
Research & Development (Quarter)	65.00M	68.00M	68.00M	67.00M	72.00M	70.00M	77.00M	79.00M	83.00M	72.00M	88.00M	86.00M	71.00M	68.00M	72.00M	73.00M	56.00M	62.00M	72.00M	69.00M
Selling, General & Administrative (Quarter)	130.00M	125.00M	138.00M	123.00M	127.00M	132.00M	181.00M	147.00M	157.00M	139.00M	140.00M	124.00M	116.00M	138.00M	119.00M	122.00M	166.00M	119.00M	142.00M	122.00M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	1,306.00M	1,377.00M	1,600.00M	1,486.00M	1,558.00M	1,611.00M	1,580.00M	1,506.00M	1,531.00M	1,532.00M	1,605.00M	1,543.00M	1,520.00M	4,866.00M	1,492.00M	1,486.00M	1,551.00M	1,485.00M	1,753.00M	1,446.00M
Operating Expenses (Quarter)	1,501.00M	1,570.00M	1,806.00M	1,676.00M	1,757.00M	1,813.00M	1,838.00M	1,732.00M	1,771.00M	1,743.00M	1,833.00M	1,753.00M	1,707.00M	5,072.00M	1,683.00M	1,681.00M	1,773.00M	1,666.00M	1,967.00M	1,637.00M
Operating Income (Quarter)	658.00M	628.00M	475.00M	510.00M	496.00M	467.00M	445.00M	412.00M	479.00M	528.00M	455.00M	409.00M	471.00M	-2901.00M	505.00M	387.00M	365.00M	493.00M	226.00M	454.00M
EBIT (Quarter)	658.00M	628.00M	475.00M	510.00M	496.00M	467.00M	445.00M	412.00M	479.00M	528.00M	455.00M	409.00M	471.00M	-2901.00M	505.00M	387.00M	365.00M	493.00M	226.00M	454.00M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	5.00M	-83.00M	92.00M	2.00M	-4.00M	-3.00M	75.00M	3.00M		-51.00M	-27.00M	29.00M	85.00M	28.00M	-6.00M	-1.00M	15.00M	10.00M	-24.00M	-16.00M
Non Operating Income (Quarter)	-98.00M	-1.00M	397.00M	2.00M	-108.00M	-3.00M	389.00M	-104.00M		-51.00M	-47.00M	29.00M	-41.00M	28.00M	-490.00M	-1.00M	-101.00M	-105.00M	-439.00M	-128.00M
Net income details
EBT (Quarter)	560.00M	433.00M	374.00M	409.00M	388.00M	357.00M	331.00M	308.00M	372.00M	370.00M	251.00M	309.00M	430.00M	-2997.00M	394.00M	269.00M	264.00M	388.00M	135.00M	326.00M
Tax Provisions (Quarter)	127.00M	90.00M	55.00M	100.00M	96.00M	110.00M	61.00M	75.00M	62.00M	79.00M	23.00M	68.00M	76.00M	-39.00M	107.00M	65.00M	59.00M	91.00M	36.00M	81.00M
Profit After Tax (Quarter)	433.00M	343.00M	319.00M	309.00M	292.00M	247.00M	270.00M	233.00M	310.00M	234.00M	228.00M	199.00M	304.00M	-2456.00M	-123.00M	204.00M	205.00M	297.00M	99.00M	245.00M
Income from Non-Controlling Interests (Quarter)										57.00M	56.00M	42.00M	50.00M	-502.00M
Income from Continuing Operations (Quarter)	433.00M	343.00M	319.00M	309.00M	292.00M	247.00M	270.00M	233.00M	310.00M	291.00M	228.00M	241.00M	354.00M	-2958.00M	287.00M	204.00M	205.00M	297.00M	99.00M	245.00M
Consolidated Net Income (Quarter)	433.00M	343.00M	319.00M	309.00M	292.00M	247.00M	270.00M	233.00M	310.00M	291.00M	228.00M	241.00M	354.00M	-2958.00M	287.00M	204.00M	205.00M	297.00M	99.00M	245.00M
Income towards Parent Company (Quarter)	433.00M	343.00M	319.00M	309.00M	292.00M	247.00M	270.00M	233.00M	310.00M	291.00M	228.00M	241.00M	354.00M	-2958.00M	287.00M	204.00M	205.00M	297.00M	99.00M	245.00M
Net Income towards Common Stockholders (Quarter)	433.00M	343.00M	319.00M	309.00M	292.00M	247.00M	365.00M	233.00M	310.00M	363.00M	352.00M	265.00M	316.00M	-2958.00M	287.00M	204.00M	205.00M	297.00M	99.00M	245.00M
Additional items
EPS (Basic) (Quarter)	0.11	0.08	0.08	0.08	0.07	0.06	3.00	0.06	0.08	0.86	0.67	0.72	1.05	-8.74	0.87	0.60	0.61	0.88	0.29	0.73
EPS (Weighted Average and Diluted) (Quarter)	0.10	0.08	0.08	0.08	0.07	0.06	2.75	0.06	0.08	0.82	0.65	0.63	0.74	-8.74	0.87	0.59	0.57	0.84	0.24	0.72
Shares Outstanding (Weighted Average) (Quarter)	4,108.00M	4,086.00M	4,062.00M	3,948.00M	3,938.00M	3,925.00M	347.00M	3,889.00M	3,875.00M	339.00M	339.00M	337.00M	338.00M	339.00M	338.00M	339.00M	338.00M	337.00M	338.00M	336.00M
Shares Outstanding (Diluted Average) (Quarter)	4,193.00M	4,170.00M	4,143.00M	4,024.00M	4,016.00M	3,968.00M	368.00M	3,939.00M	3,873.00M	360.00M	362.00M	373.00M	375.00M	337.00M	338.00M	357.00M	357.00M	356.00M	357.00M	338.00M
EBITDA (Quarter)	440.00M	333.00M	317.00M	317.00M	282.00M	226.00M	369.00M	233.00M	317.00M	357.00M	358.00M	258.00M	313.00M	-2901.00M	505.00M	387.00M	365.00M	493.00M	226.00M	454.00M
Interest Expenses (Quarter)	103.00M	111.00M	102.00M	103.00M	104.00M	107.00M	189.00M	107.00M	107.00M	134.00M	130.00M	129.00M	126.00M	124.00M	117.00M	117.00M	116.00M	115.00M	111.00M	112.00M
Tax Rate (Quarter)	22.68%	20.79%	14.71%	24.45%	24.74%	30.81%	18.43%	24.35%	16.67%	21.35%	9.16%	22.01%	17.67%	1.30%	27.16%	24.16%	22.35%	23.45%	26.67%	24.85%

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Sirius Xm Holdings Income Statement (2009-2026) | SIRI

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