Sphere Entertainment Income Statement (2019-2025) | SPHR

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Income Statement Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 239.07M215.20M177.96M394.07M181.90M9.00M170.55M168.75M214.32M260.60M141.47M160.75M168.08M139.75M123.13M159.54M162.06M129.10M118.01M314.16M321.33M273.39M227.91M280.57M282.68M262.51M394.28M
Cost of Revenue 158.71M163.39M131.52M210.19M124.68M324.11M99.23M92.50M110.02M-38.89M165.76M296.26M197.97M-215.80M75.42M90.40M93.67M82.73M84.50M159.77M154.04M149.52M139.70M158.32M131.32M136.98M163.35M
Gross Profit 80.36M51.80M46.44M183.88M57.23M-315.11M71.31M76.25M104.30M299.49M-24.29M-135.50M-29.89M355.55M47.71M69.14M68.40M46.37M33.51M154.39M167.29M123.88M88.22M122.25M151.36M125.53M230.93M
Operating items
Depreciation & Amortization - Total 23.62M23.91M22.49M22.47M24.66M21.93M21.70M25.12M26.10M19.35M25.31M25.03M22.22M
Selling, General & Administrative 83.16M83.48M87.77M86.85M85.03M173.56M81.66M96.02M103.42M14.37M174.84M162.28M118.79M35.51M94.63M104.42M143.43M109.66M87.14M115.52M123.15M107.04M118.98M114.27M113.02M99.69M114.93M
Restructuring Costs 19.93M1.37M-13.24M14.69M-1.29M8.07M18.67M1.18M3.39M1.29M4.67M0.14M0.91M1.84M0.95M5.99M2.74M
Other Operating Expenses 153.58M188.93M134.43M217.53M227.57M-258.92M102.98M96.25M127.94M303.45M177.89M292.71M305.25M476.07M2.00M1.50M
Operating Expenses 260.35M272.41M246.11M326.87M335.08M-85.37M229.22M215.56M253.06M304.59M377.85M481.09M458.08M510.29M119.94M137.52M184.32M110.84M90.53M116.81M127.82M107.18M119.89M116.11M113.97M105.69M117.67M
Operating Income -21.29M-57.21M-68.15M69.59M-155.57M94.37M-58.68M-46.81M-38.74M-43.99M-52.42M-29.28M-22.19M-61.85M-51.05M-49.73M-101.91M-70.35M-69.79M-159.68M-40.39M-71.38M-117.62M-78.61M-50.16M-129.72M28.92M
EBIT -21.29M-57.21M-68.15M69.59M-155.57M94.37M-58.68M-46.81M-38.74M-43.99M-52.42M-29.28M-22.19M-61.85M-51.05M-49.73M-101.91M-70.35M-69.79M-159.68M-40.39M-71.38M-117.62M-78.61M-50.16M-129.72M28.92M
Non-operating items
Interest & Investment Income 7.99M8.14M7.32M6.27M3.66M4.99M0.77M0.84M0.79M0.77M0.78M0.77M0.77M1.26M3.95M2.67M3.37M2.21M4.38M5.93M7.65M7.73M7.04M3.88M4.08M2.74M2.80M
Other Non Operating Income 4.61M-1.94M7.03M9.36M-17.38M36.06M34.02M-7.57M27.48M-57.87M-3.75M-18.87M-10.05M26.79M-0.41M-1.35M-4.18M542.84M42.20M-1.13M-3.26M-2.61M-0.69M-1.34M346.09M-0.33M-348.36M
Non Operating Income 6.47M0.62M11.77M14.31M-17.38M24.41M34.02M-13.56M27.48M-57.87M-3.75M-18.87M-10.05M26.79M-0.41M-1.35M-4.18M542.84M42.20M-1.13M-3.26M-2.61M-0.69M-1.34M-0.40M-0.33M-0.20M
Net income details
EBT -12.15M-57.47M-56.38M83.90M-170.99M394.97M-30.86M-60.37M-19.28M154.04M-95.56M9.08M-13.94M-46.23M-48.14M-48.42M-102.71M474.70M-23.21M-180.71M-63.11M-93.18M-138.25M-102.28M273.75M-136.71M22.44M
Tax Provisions 0.47M-0.81M0.18M1.25M-10.13M110.38M9.46M-0.30M6.56M23.19M-18.91M4.06M6.35M-19.72M-1.83M-21.11M11.28M115.07M-90.29M-7.47M-15.87M-21.96M-32.97M-20.32M121.94M-35.51M-42.30M
Profit After Tax -15.33M-65.10M-56.56M82.64M-160.86M126.63M-40.32M-60.08M-25.84M-40.29M-79.23M-21.94M-27.02M-99.94M-46.30M70.56M-114.00M537.72M67.07M-173.25M-47.24M-71.22M-105.28M-81.95M151.82M-101.20M64.74M
Equity Income -2.88M-10.07M-1.47M-1.17M-1.10M-0.69M-1.70M-1.57M-2.31M-1.28M-1.21M-1.77M-1.53M-0.52M
Income from Non-Controlling Interests -0.68M-3.64M-0.64M0.89M-25.40M-5.24M-3.89M-3.34M-6.86M-2.18M2.21M2.64M-1.37M3.33M1.12M3.03M-1.49M1.26M
Income from Continuing Operations -12.62M-56.66M-56.56M82.64M-160.86M284.60M-40.32M-60.08M-25.84M130.85M-76.66M5.02M-20.29M-26.51M-46.30M-27.31M-114.00M359.64M67.07M-173.25M-47.24M-71.22M-105.28M-81.95M151.82M-101.20M64.74M
Consolidated Net Income -12.62M-56.66M-56.56M82.64M-160.86M284.60M-40.32M-60.08M-25.84M130.85M-39.32M26.96M7.71M-47.65M2.26M97.86M55.44M178.09M-0.65M24.63M-81.95M
Income towards Parent Company -12.62M-56.66M-56.56M82.64M-160.86M284.60M-40.32M-60.08M-25.84M130.85M-39.32M26.96M7.71M-47.65M2.26M97.86M55.44M178.09M-0.65M24.63M-81.95M
Net Income towards Common Stockholders -12.62M-56.66M-56.56M82.64M-160.86M284.60M-40.32M-60.08M-25.84M130.85M-39.32M26.96M7.71M-47.65M2.26M97.86M55.44M178.09M-0.65M24.63M-81.95M
Additional items
EPS (Basic) -0.62-0.00M-2.333.39-5.628.16-1.05-1.64-0.793.84-1.230.71-0.79-1.39-1.352.74-3.2819.931.92-4.91-1.330.70-2.95-2.274.18-2.801.80
EPS (Weighted Average and Diluted) -0.00M8.14-1.05-1.64-0.793.82-1.230.70-0.79-1.39-1.352.74-3.2819.821.90-4.91-1.330.70-2.95-2.273.39-2.801.61
Shares Outstanding (Weighted Average) 0.02M23.99M23.99M34.86M0.03M34.02M34.08M34.08M34.09M34.28M34.32M34.26M34.40M34.68M34.73M34.65M34.91M35.11M35.42M35.30M35.66M35.86M36.11M36.28M36.20M36.07M
Shares Outstanding (Diluted Average) 0.02M34.94M34.02M34.08M34.25M34.09M34.44M34.32M34.26M34.40M34.71M34.73M34.93M35.23M35.11M35.42M35.30M35.66M35.86M36.11M44.87M36.20M45.30M
EBITDA 2.33M-57.21M-44.23M92.08M-133.09M94.37M-34.02M-24.88M-17.05M-43.99M-27.30M-3.18M-2.84M-61.85M-25.75M-24.71M-79.69M-70.35M-69.79M-159.68M-40.39M-71.38M-117.62M-78.61M-50.16M-129.72M28.92M
Interest Expenses 3.25M-4.49M1.10M0.14M0.60M34.71M5.27M5.26M6.50M3.18M9.25M8.17M5.53M-22.05M2.17M25.83M27.12M26.92M26.97M26.21M25.86M9.40M9.08M
Tax Rate -3.86%1.41%-0.33%1.50%5.92%27.95%-30.65%0.49%-34.00%15.06%19.79%44.74%-45.54%42.65%3.81%43.60%-10.99%24.24%388.92%4.13%25.15%23.57%23.85%19.87%44.54%25.98%-188.45%