Sphere Entertainment Co.

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Revenues $989.0m $1.0b $762.9m $180.4m $1.7b $573.8m $1.0b $1.2b
Direct operating expenses $635.2m $670.6m $508.1m $171.9m $1.0b ($206.8m) $182.1m ($590.0m)
Depreciation and amortization $112.1m $109.3m $104.9m $114.7m $124.6m ($103.4m) ($256.5m) ($336.4m)
Impairment and other (losses) gains, net $0 $245k $6.1m ($121.5m) ($69.8m)
Restructuring charges $0 $0 $21.3m $14.7m ($27.9m) ($9.5m) ($11.5m)
Operating (loss) income ($31.3m) ($45.6m) ($59.8m) ($450.2m) ($102.7m) $175.5m ($309.5m) ($229.6m)
Gain on extinguishment of debt $0 $0 ($35.8m) $0 $0 $346.1m
Interest income $21.3m $30.2m $18.0m $1.3m $4.2m $11.6m $25.7m $13.5m
Income (loss) from continuing operations before income taxes ($28.9m) ($29.7m) ($9.6m) ($439.8m) ($215.9m) $275.4m ($360.2m) $57.2m
Income (loss) from continuing operations $4.6m ($137.8m) $172.0m ($224.6m) $33.4m
Income from discontinued operations, net of taxes ($171.1m) ($52.3m) $333.7m $24.0m $0
Less: Net loss attributable to nonredeemable noncontrolling interests from discontinued operations ($4.4m) ($4.9m) ($1.5m) ($2.1m) ($3.5m) ($1.0m) $0 $0
Basic (in shares) $24.0m $24.0m $24.0m $24.2m $34.3m $34.7m $35.3m $36.1m
Diluted (in shares) $24.0m $24.0m $24.0m $24.2m $34.3m $34.9m $35.3m $45.3m
Net income (loss) $2.5m ($22.8m) $15.7m ($414.2m) ($197.9m) $505.7m ($200.6m) $33.4m
Net income (loss) attributable to Sphere Entertainment Co.’s stockholders $6.9m ($17.9m) $17.2m ($412.1m) ($194.4m) $502.8m ($200.6m) $33.4m
Less: Net income attributable to redeemable noncontrolling interests from discontinued operations ($628k) ($7.3m) ($30.4m) ($16.3m) $7.7m $3.9m $0 $0
Continuing operations (in dollars per share) $0.72 $0.14 ($4.02) $4.96 ($6.36) $0.74
Discontinued operations (in dollars per share) ($4.74) ($1.75) $9.55 $0.68 $0.00
Basic earnings (loss) per common share attributable to Sphere Entertainment Co.’s stockholders (in dollars per share) ($1) $1 ($17) ($6) $15 ($6) $1
Diluted earnings (loss) per common share attributable to Sphere Entertainment Co.’s stockholders (in dollars per share) $0 ($1) $1 ($17) ($6) $14 ($6) $1
Selling, general and administrative expenses $273.0m $314.5m $344.6m $322.7m $681.8m ($31.3m) ($127.5m) ($441.9m)
Interest expense ($12.2m) ($15.3m) ($2.3m) ($35.1m) ($27.2m) $0 ($79.9m) ($70.5m)
Other (expense) income, net ($3.1m) ($6.1m) $38.9m $51.1m ($49.4m) $536.9m $35.2m ($2.3m)
Income tax (expense) benefit $30.8m ($443k) ($5.0m) $9.4m $25.8m ($103.4m) $135.6m ($23.8m)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.