| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2018 | FY2018 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (notes 4, 6, 7 and 19) | $4.88B+12.4% | $4.34B+5.5% | $4.12B+2.4% | $4.02B | ||||||||||||||
| Programming and other direct costs of services (note 12) | $1.67B+15.2% | $1.45B+12.9% | $1.29B+20.6% | $1.07B | ||||||||||||||
| Other operating (notes 12 and 15) | $878.8M+15.5% | $761.1M-0.6% | $765.5M+12.6% | $679.6M | ||||||||||||||
| Selling, general and administrative (SG&A) (notes 12 and 15) | $1.22B+7.5% | $1.14B+1.7% | $1.12B+11.3% | $1.01B | ||||||||||||||
| Depreciation and amortization (note 10) | $1.04B+3.7% | $1.00B-17.6% | $1.22B+11.2% | $1.09B | ||||||||||||||
| Impairment, restructuring and other operating items, net (notes 10 and 12) | $90.0M+81.5% | $49.6M+15.3% | $43.0M-31.0% | $62.3M | ||||||||||||||
| Operating costs and expenses | $4.90B+11.4% | $4.40B-0.6% | $4.43B+13.4% | $3.91B | ||||||||||||||
| Operating loss | -$23.3M+61.2% | -$60.1M+80.8% | -$313.8M-385.5% | $109.9M | ||||||||||||||
| Interest expense | -$497.5M+13.4% | -$574.7M-13.8% | -$505.0M-67.8% | -$300.9M | ||||||||||||||
| Realized and unrealized gains (losses) on derivative instruments, net (note 8) | -$567.4M-280.0% | $315.2M+302.6% | $78.3M-90.8% | $854.4M | ||||||||||||||
| Foreign currency transaction gains (losses), net | -$3.12B-277.7% | $1.76B+344.1% | -$719.7M-155.4% | $1.30B | ||||||||||||||
| Realized and unrealized gains (losses) due to changes in fair values of certain investments, net (notes 7 and 9) | $147.8M+620.4% | -$28.4M+94.9% | -$556.6M-75.6% | -$317.0M | ||||||||||||||
| Losses on debt extinguishment, net (note 11) | -$20.1M | $0+100.0% | -$1.4M | — | ||||||||||||||
| Share of results of affiliates, net (note 7) | -$3.19B-1450.0% | -$205.6M+89.8% | -$2.02B-59.1% | -$1.27B | ||||||||||||||
| Gain on sale of All3Media | $0-100.0% | $242.9M | $0 | $0 | ||||||||||||||
| Gain associated with the Formula E Acquisition (note 5) | $0-100.0% | $190.7M | $0 | $0 | ||||||||||||||
| Gain associated with the Telenet Wyre Transaction (note 5) | $0 | $0-100.0% | $377.8M | $0 | ||||||||||||||
| Other income, net | $96.0M-52.4% | $201.8M-5.2% | $212.8M+110.7% | $101.0M | ||||||||||||||
| Non-operating income (expense) | -$7.15B-476.6% | $1.90B+160.6% | -$3.13B-393.1% | $1.07B | ||||||||||||||
| Earnings (loss) from continuing operations before income taxes | -$7.17B-490.2% | $1.84B+153.3% | -$3.45B-392.4% | $1.18B | ||||||||||||||
| Income tax benefit (expense) (note 13) | $75.8M+146.1% | $30.8M+114.5% | -$213.1M+47.6% | -$406.7M | ||||||||||||||
| Earnings (loss) from continuing operations | -$7.10B-479.7% | $1.87B+151.1% | -$3.66B-574.2% | $771.7M | ||||||||||||||
| Loss from discontinued operations, net of taxes (note 6) | $0+100.0% | -$223.2M-4.0% | -$214.7M-117.7% | $1.21B | ||||||||||||||
| Net earnings (loss) | -$7.10B-531.2% | $1.65B+142.5% | -$3.87B-295.0% | $1.99B | ||||||||||||||
| Net earnings attributable to noncontrolling interests | -$41.4M+28.5% | -$57.9M+67.5% | -$177.9M+65.3% | -$513.1M | ||||||||||||||
| Net earnings (loss) attributable to Liberty Global shareholders | -$7.14B-549.5% | $1.59B+139.2% | -$4.05B-375.0% | $1.47B | ||||||||||||||
| Continuing operations, basic (in dollars per share) | -$20.86-522.3% | $4.94+154.8% | -$9.02-1801.9% | $0.53 | ||||||||||||||
| Discontinued operations, basic (in dollars per share) | $0.00+100.0% | -$0.61-22.0% | -$0.50-120.2% | $2.48 | ||||||||||||||
| Basic earnings (loss) attributable to Liberty Global shareholders per share (in dollars per share) | -$20.86-581.8% | $4.33+145.5% | -$9.52-416.3% | $3.01 | ||||||||||||||
| Continuing operations, diluted (in dollars per share) | -$20.86-532.8% | $4.82+153.4% | -$9.02-1834.6% | $0.52 | ||||||||||||||
| Discontinued operations, diluted (in dollars per share) | $0.00+100.0% | -$0.59-18.0% | -$0.50-120.5% | $2.44 | ||||||||||||||
| Diluted earnings (loss) attributable to Liberty Global shareholders per share (in dollars per share) | -$20.86-593.1% | $4.23+144.4% | -$9.52-421.6% | $2.96 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.