SPHR
Income statement / Annual
Last year (2023), Sphere Entertainment Co.'s total revenue was $1.03 B,
an increase of 78.95% from the previous year.
In 2023, Sphere Entertainment Co.'s net income was -$200.65 M.
See Sphere Entertainment Co.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
06/30/2016 |
| Operating Revenue |
$1.03 B
|
$573.83 M
|
$610.06 M
|
$647.51 M
|
$1.44 B
|
$1.05 B
|
$988.99 M
|
$711.02 M
|
$1.12 B
|
| Cost of Revenue |
$804.32 M |
$342.21 M |
$320.28 M |
$262.86 M |
$790.50 M |
$670.64 M |
$635.22 M |
$517.08 M |
$737.86 M |
| Gross Profit |
$222.57 M |
$231.62 M |
$289.78 M |
$384.65 M |
$645.52 M |
$378.27 M |
$353.77 M |
$193.94 M |
$377.45 M |
| Gross Profit Ratio |
0.22 |
0.4 |
0.48 |
0.59 |
0.45 |
0.36 |
0.36 |
0.27 |
0.34 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$435.17 M
|
$396.91 M
|
$270.94 M
|
$402.23 M
|
$301.42 M
|
$258.24 M
|
$178.25 M
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$16.98 M
|
$22.88 M
|
$24.53 M
|
$30.99 M
|
$13.11 M
|
$14.76 M
|
$16.03 M
|
$0.00
|
| Selling, General &
Administrative Expenses |
$445.57 M
|
$452.14 M
|
$419.79 M
|
$295.47 M
|
$433.21 M
|
$314.52 M
|
$273.00 M
|
$194.28 M
|
$333.60 M
|
| Other Expenses |
-$1.75 M |
-$2.61 M |
-$655,000.00 |
-$359,000.00 |
$7,000.00 |
-$3.13 M |
-$3.10 M |
-$1.72 M |
$0.00 |
| Operating Expenses |
$445.57 M |
$482.86 M |
$442.36 M |
$312.08 M |
$545.27 M |
$423.87 M |
$385.05 M |
$292.35 M |
$459.20 M |
| Cost And Expenses |
$1.25 B |
$825.07 M |
$762.63 M |
$574.94 M |
$1.34 B |
$1.09 B |
$1.02 B |
$809.43 M |
$1.20 B |
| Interest Income |
$25.69 M |
$11.59 M |
$3.58 M |
$3.17 M |
$22.23 M |
$30.16 M |
$21.35 M |
$11.76 M |
$4.75 M |
| Interest Expense |
$79.87 M |
$116.04 M |
$48.51 M |
$20.22 M |
$36.56 M |
$5.59 M |
$12.15 M |
$1.93 M |
$0.00 |
| Depreciation &
Amortization |
$276.92 M
|
$130.19 M
|
$151.30 M
|
$122.00 M
|
$104.90 M
|
$109.34 M
|
$112.06 M
|
$98.07 M
|
$102.48 M
|
| EBITDA |
$53.92 M
|
$398.64 M
|
-$29.89 M
|
$192.56 M
|
$227.35 M
|
$97.84 M
|
$95.27 M
|
-$20.43 M
|
$43.85 M
|
| EBITDA Ratio |
0.05 |
0.69 |
-0.05 |
0.3 |
0.16 |
0.09 |
0.1 |
-0.03 |
0.04 |
| Operating Income Ratio
|
-0.22
|
-0.48
|
-0.27
|
0.1
|
0.16
|
-0.04
|
-0.03
|
-0.14
|
-0.05
|
| Total Other
Income/Expenses Net |
-$137.23 M
|
$515.08 M
|
-$18.68 M
|
-$12.00 M
|
$168.36 M
|
$1.00 M
|
-$6.86 M
|
-$31.85 M
|
-$18.36 M
|
| Income Before Tax |
-$360.23 M |
$275.43 M |
-$167.68 M |
$43.53 M |
$251.50 M |
-$20.02 M |
-$28.94 M |
-$120.42 M |
-$76.99 M |
| Income Before Tax Ratio
|
-0.35
|
0.48
|
-0.27
|
0.07
|
0.18
|
-0.02
|
-0.03
|
-0.17
|
-0.07
|
| Income Tax Expense |
-$135.59 M |
$103.40 M |
-$29.83 M |
$38.91 M |
$101.69 M |
$443,000.00 |
-$30.83 M |
-$7.81 M |
$297,000.00 |
| Net Income |
-$200.65 M |
$502.77 M |
-$194.40 M |
-$148.15 M |
$181.73 M |
-$8.22 M |
$6.90 M |
-$108.55 M |
-$77.29 M |
| Net Income Ratio |
-0.2 |
0.88 |
-0.32 |
-0.23 |
0.13 |
-0.01 |
0.01 |
-0.15 |
-0.07 |
| EPS |
-5.68 |
14.51 |
-5.67 |
-4.35 |
0.8 |
-0.34 |
0.29 |
-4.57 |
-3.12 |
| EPS Diluted |
-5.68 |
14.39 |
-5.67 |
-4.35 |
0.8 |
-0.34 |
0.29 |
-4.57 |
-3.12 |
| Weighted Average Shares
Out |
$35.30 M
|
$34.65 M
|
$34.26 M
|
$34.08 M
|
$24.00 M
|
$23.99 M
|
$23.99 M
|
$23.77 M
|
$24.75 M
|
| Weighted Average Shares
Out Diluted |
$35.30 M
|
$34.93 M
|
$34.26 M
|
$34.08 M
|
$24.02 M
|
$23.99 M
|
$23.99 M
|
$23.77 M
|
$24.75 M
|
| Link |
|
|
|
|
|
|
|
|
|
