| Metric | FY2025 | FY2024 | FY2024 | FY2024 | FY2023 | FY2023 | FY2023 | FY2023 | FY2022 | FY2022 | FY2022 | FY2022 | FY2021 | FY2021 | FY2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | $1.22B+127.5% | $536.2M-47.8% | $1.03B+79.0% | $573.8M | |||||||||||
| Depreciation and amortization | -$336.4M-103.6% | -$165.2M+35.6% | -$256.5M-148.1% | -$103.4M | |||||||||||
| Impairment and other (losses) gains, net | -$69.8M-7.0% | -$65.2M+46.3% | -$121.5M-2084.9% | $6.1M | |||||||||||
| Restructuring charges | -$11.5M-123.1% | -$5.2M+45.6% | -$9.5M+66.0% | -$27.9M | |||||||||||
| Operating (loss) income | -$229.6M+11.9% | -$260.6M+23.6% | -$341.2M-25.0% | -$273.0M | |||||||||||
| Other (expense) income, net | -$2.3M-5047.7% | -$44K-100.1% | $35.2M-93.4% | $536.9M | |||||||||||
| Income (loss) from continuing operations before income taxes | -$360.2M-17.5% | -$306.6M+14.9% | -$360.2M-230.8% | $275.4M | |||||||||||
| Income tax (expense) benefit | -$23.8M-131.6% | $75.3M-44.4% | $135.6M+231.1% | -$103.4M | |||||||||||
| Income (loss) from continuing operations | $33.4M+114.4% | -$231.2M | — | — | |||||||||||
| Income from discontinued operations, net of taxes | $0 | $0-100.0% | $24.6M | $0 | |||||||||||
| Net income (loss) | $33.4M+114.4% | -$231.2M-143.0% | $537.7M+6.3% | $505.7M | |||||||||||
| Less: Net income attributable to redeemable noncontrolling interests from discontinued operations | $0-100.0% | $3.9M+0.0% | $3.9M-49.3% | $7.7M | |||||||||||
| Net income (loss) attributable to Sphere Entertainment Co.’s stockholders | $33.4M+114.4% | -$231.2M-396.4% | -$46.6M+1.4% | -$47.2M | |||||||||||
| Continuing operations (in dollars per share) | $0.93+114.4% | -$6.45-1.4% | -$6.36-228.2% | $4.96 | |||||||||||
| Discontinued operations (in dollars per share) | $0.00 | $0.00-100.0% | $0.68-92.9% | $9.55 | |||||||||||
| Basic earnings (loss) per common share attributable to Sphere Entertainment Co.’s stockholders (in dollars per share) | $0.93+114.4% | -$6.45-13.6% | -$5.68-139.1% | $14.51 | |||||||||||
| Continuing operations (in dollars per share) | $0.74+111.5% | -$6.45-1.4% | -$6.36-229.0% | $4.93 | |||||||||||
| Discontinued operations (in dollars per share) | $0.00 | $0.00-100.0% | $0.68-92.8% | $9.47 | |||||||||||
| Diluted earnings (loss) per common share attributable to Sphere Entertainment Co.’s stockholders (in dollars per share) | $0.74+111.5% | -$6.45-13.6% | -$5.68-139.4% | $14.40 | |||||||||||
| Basic (in shares) | 35.3M-2.1% | 36.1M+2.2% | 35.3M+1.9% | 34.7M | |||||||||||
| Diluted (in shares) | 45.3M+26.3% | 35.9M+1.6% | 35.3M+1.1% | 34.9M | |||||||||||
| Continuing Operations | |||||||||||||||
| Direct operating expenses | -$590.0M-92.3% | -$306.9M+44.0% | -$547.8M-60.1% | -$342.2M | |||||||||||
| Selling, general and administrative expenses | -$441.9M-73.8% | -$254.3M+41.3% | -$432.9M+4.3% | -$452.1M | |||||||||||
| Gain on extinguishment of debt | $346.1M | $0 | — | — | |||||||||||
| Interest income | $13.5M+18.3% | $11.4M-55.6% | $25.7M+121.7% | $11.6M | |||||||||||
| Interest expense | -$70.5M-22.9% | -$57.4M+28.1% | -$79.9M | $0 | |||||||||||
| Discontinued Operations | |||||||||||||||
| Less: Net loss attributable to nonredeemable noncontrolling interests from discontinued operations | $0 | $0+100.0% | -$335K-55.1% | -$216K | |||||||||||
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.