Sphere Entertainment Co. (SPHR)
33.21
-0.57 (-1.69%)
At close: Mar 28, 2025, 3:59 PM
33.23
0.06%
After-hours: Mar 28, 2025, 05:29 PM EDT
Sphere Entertainment Co. Income Statement
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 |
| Revenue | 1.03B | 573.83M | 610.05M | 647.51M | 1.44B | 1.05B | 988.99M | 711.02M | 1.12B |
| Cost of Revenue | 547.82M | 342.21M | 320.28M | 262.86M | 790.5M | 670.64M | 635.22M | 517.08M | 737.86M |
| Gross Profit | 479.06M | 231.62M | 289.78M | 384.65M | 645.52M | 378.27M | 353.77M | 193.94M | 377.45M |
| Operating Income | -341.24M | -273.04M | -165.74M | 64.51M | 235.21M | -45.6M | -31.28M | -98.41M | -58.63M |
| Interest Income | 25.69M | 11.59M | 3.58M | 3.17M | 22.23M | 30.16M | 21.35M | 11.76M | 4.75M |
| Pretax Income | -360.23M | 275.43M | -167.68M | 43.53M | 251.5M | -20.02M | -28.94M | -120.42M | -76.99M |
| Net Income | -200.65M | 502.77M | -194.4M | -148.15M | 181.73M | -8.22M | 6.9M | -108.55M | -77.29M |
| Selling & General & Admin | 432.85M | 452.14M | 419.79M | 295.47M | 433.21M | 314.52M | 273M | 194.28M | 333.6M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 387.45M | -2.61M | -655K | -359K | 7K | -3.13M | -3.1M | -1.72M | n/a |
| Operating Expenses | 820.31M | 482.86M | 442.36M | 312.08M | 545.27M | 423.87M | 385.05M | 292.35M | 459.2M |
| Interest Expense | 79.87M | 116.04M | 48.51M | 20.22M | 36.56M | 5.59M | 12.15M | 1.93M | n/a |
| Selling & Marketing Expenses | 25.3M | 16.98M | 22.88M | 24.53M | 30.98M | 13.11M | 14.76M | 16.03M | n/a |
| Cost & Expenses | 1.37B | 825.07M | 762.63M | 574.94M | 1.34B | 1.09B | 1.02B | 809.43M | 1.2B |
| Income Tax | -135.59M | 103.4M | -29.83M | 38.91M | 101.69M | 443K | -30.83M | -7.81M | 297K |
| Shares Outstanding (Basic) | 35.3M | 34.65M | 34.26M | 34.08M | 24M | 23.99M | 23.99M | 23.77M | 24.75M |
| Shares Outstanding (Diluted) | 35.3M | 34.93M | 34.26M | 34.08M | 24.02M | 23.99M | 23.99M | 23.77M | 24.75M |
| EPS (Basic) | -5.68 | 14.51 | -5.67 | -4.35 | 0.80 | -0.34 | 0.29 | -4.57 | -3.12 |
| EPS (Diluted) | -5.68 | 14.39 | -5.67 | -4.35 | 0.80 | -0.34 | 0.29 | -4.57 | -3.12 |
| EBITDA | -3.44M | 405.62M | -16.38M | 193.75M | 210.04M | 94.91M | 95.27M | -20.43M | 43.85M |
| Depreciation & Amortization | 256.49M | 130.19M | 151.3M | 122M | 104.9M | 109.34M | 112.06M | 98.07M | 102.48M |