Financials in USD. Standardized financial statements.
A compact view of how Sphere Entertainment Co. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.03B | $1.03B | $573.83M | $610.05M | $647.51M | $1.44B | $1.05B | $988.99M | $711.02M | $1.12B |
| Revenue Growth? | 0.0% | +79.0% | -5.9% | -5.8% | -54.9% | +36.9% | +6.1% | +39.1% | -36.2% | 0.0% |
| Cost of Revenue? | $804.32M | $547.82M | $342.21M | $320.28M | $262.86M | $790.50M | $670.64M | $635.22M | $517.08M | $737.86M |
| Gross Profit? | $222.57M | $479.06M | $231.62M | $289.78M | $384.65M | $645.52M | $378.27M | $353.77M | $193.94M | $377.45M |
| Gross Margin? | +21.7% | +46.7% | +40.4% | +47.5% | +59.4% | +45.0% | +36.1% | +35.8% | +27.3% | +33.8% |
| Operating Expenses? | $445.57M | $820.31M | $504.66M | $455.51M | $320.14M | $410.31M | $423.87M | $385.05M | $292.35M | $459.20M |
| Operating Income? | -$223.00M | -$341.24M | -$273.04M | -$165.74M | $64.51M | $235.21M | -$45.60M | -$31.28M | -$98.41M | -$58.63M |
| EBITDA? | -$23.86M | -$23.86M | $378.81M | -$43.05M | $185.75M | $400.13M | $94.91M | $95.27M | -$20.43M | $43.85M |
| Income Before Tax | -$360.23M | -$360.23M | $275.43M | -$167.68M | $43.53M | $251.50M | -$20.02M | -$28.94M | -$120.42M | -$76.99M |
| Income Tax Expense | -$135.59M | -$135.59M | $103.40M | -$29.83M | $38.91M | $101.69M | $443,000 | -$30.83M | -$7.81M | $297,000 |
| Net Income? | -$200.65M | -$200.65M | $502.77M | -$194.40M | -$148.15M | $181.73M | -$8.22M | $6.90M | -$108.55M | -$77.29M |
| EPS? | $-5.68 | $-5.68 | $14.51 | $-5.77 | $-0.12 | $0.72 | $-0.34 | $0.29 | $-4.57 | $-3.12 |
| Diluted EPS? | $-5.68 | $-5.68 | $14.40 | $-5.77 | $-0.13 | $0.72 | $-0.34 | $0.29 | $-4.57 | $-3.12 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality