← AMC Global Media Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.8b | $2.8b | $3.0b | $3.1b | $2.8b | $3.1b | $3.1b | $2.7b | $2.4b | $2.3b | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $3.0b | — | — | — | — | — | — | — | |
| Cost of Revenue | $1.3b | $1.3b | $1.4b | $1.5b | $1.4b | $1.4b | $1.5b | $1.3b | $1.1b | $1.1b | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | $657.6m | $722.4m | $726.9m | $625.3m | $442.6m | $489.9m | $86.9m | $388.4m | ($39.6m) | $133.3m | |
| Additional Financial Items | |||||||||||
| Goodwill, Impairment Loss | $27.2m | — | — | $98.0m | $25.1m | — | $40.7m | $21.7m | $370.7m | $93.4m | |
| Amortization of Intangible Assets | $38.6m | $47.1m | $43.0m | $46.2m | $42.2m | $39.1m | $41.5m | $40.5m | $33.9m | $31.0m | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | — | — | — | $1.7m | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($39.0m) | $15.0m | ($6.8m) | $11.1m | ($4.0m) | $12.2m | ($1.2m) | $8.4m | ($7.0m) | $13.3m | |
| Gain (Loss) on Investments | — | — | — | — | $97.6m | $1.3m | $4.1m | $0 | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $500.8m | $619.0m | $587.3m | $529.5m | $437.0m | $292.4m | ($52.5m) | $239.1m | ($119.4m) | $182.2m | |
| Income (Loss) from Continuing Operations, Per Basic Share | $4 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $4 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $454.8m | $640.4m | $620.3m | $486.2m | $402.4m | $374.2m | ($30.0m) | $296.0m | ($174.5m) | $148.0m | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $290.0m | $18.3m | $17.8m | $27.2m | $17.0m | $29.2m | $3.4m | $14.1m | $8.6m | $12.4m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | $18.3m | $17.8m | $27.2m | $17.0m | $29.2m | $3.4m | $14.1m | $8.6m | $12.4m | |
| Net Income (Loss) Attributable to Parent | $270.5m | $471.3m | $446.2m | $380.5m | $240.0m | $250.6m | $7.6m | $215.5m | ($226.5m) | $89.4m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $270.5m | $471.3m | $446.2m | $380.5m | $240.0m | $250.6m | $7.6m | $215.5m | ($226.5m) | $89.4m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $19.5m | $18.3m | $17.8m | $27.2m | $17.0m | $29.2m | $3.4m | ($14.1m) | $8.6m | $12.4m | |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | $2.8m | $524k | $2.8m | $4.9m | $1.1m | ($12.0m) | ($6.7m) | $12.3m | $15.6m | $7.8m | |
| Earnings Per Share, Basic | $3.77 | $7.26 | $7.68 | $6.77 | $4.70 | $5.92 | $0.18 | $4.92 | ($5.10) | $2.01 | |
| Earnings Per Share, Diluted | $3.74 | $7.18 | $7.57 | $6.67 | $4.64 | $5.77 | $0.17 | $4.90 | ($5.10) | $1.66 | |
| Weighted Average Number of Shares Outstanding, Basic | 71.7m | 64.9m | 58.1m | 56.2m | 51.0m | 42.4m | 43.1m | 43.8m | 44.4m | 44.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 72.4m | 65.6m | 58.9m | 57.0m | 51.7m | 43.4m | 43.7m | 44.0m | 44.4m | 56.6m | |
| Selling, General and Administrative Expense | $636.0m | $613.3m | $657.5m | $679.4m | $708.8m | $891.7m | $896.8m | $764.1m | $781.3m | $818.3m | |
| Other Nonoperating Income (Expense) | ($33.5m) | $40.3m | $29.2m | ($6.0m) | $71.2m | $25.2m | $3.6m | $23.3m | ($5.4m) | $29.5m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $166.2m | $172.4m | |
| Current Income Tax Expense (Benefit) | $154.8m | $194.3m | $119.0m | $118.7m | $128.6m | $56.1m | $14.8m | $45.4m | $105.7m | $60.3m | |
| Interest Expense | $123.6m | $134.0m | $155.0m | $157.8m | $138.6m | $129.1m | $133.8m | $152.7m | $166.2m | $172.4m | |
| Restructuring and Related Cost, Incurred Cost | — | — | — | $40.9m | $35.1m | $10.4m | $449.0m | $27.8m | $49.5m | $26.5m | |
| Restructuring Costs | — | — | — | $14.1m | $5.4m | $4.3m | $336.7m | $15.1m | $44.2m | $4.8m | |
| Income Tax Expense (Benefit) | $164.9m | $150.7m | $156.3m | $78.5m | $145.4m | $94.4m | ($41.0m) | $94.6m | $43.5m | $46.2m | |
| Interest Income (Expense), Net | ($118.6m) | ($119.3m) | ($135.8m) | ($133.1m) | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.