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Sphere Entertainment Co
NYSE:SPHR

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Sphere Entertainment Co
NYSE:SPHR
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Price: 37.82 USD -2.65%
Market Cap: 1.4B USD
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Income Statement

Earnings Waterfall
Sphere Entertainment Co

Revenue
1.1B USD
Cost of Revenue
-603m USD
Gross Profit
533.8m USD
Operating Expenses
-788.8m USD
Operating Income
-255.1m USD
Other Expenses
-117.3m USD
Net Income
-372.4m USD

Income Statement
Sphere Entertainment Co

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Income Statement
Currency: USD
Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 039
N/A
971
-7%
1 436
+48%
1 429
-1%
1 203
-16%
1 236
+3%
648
-48%
772
+19%
884
+15%
1 022
+16%
610
-40%
439
-28%
810
+85%
821
+1%
574
-30%
569
-1%
230
-60%
188
-18%
1 027
+447%
1 137
+11%
Gross Profit
Cost of Revenue
(643)
(601)
(753)
(720)
(608)
(594)
(257)
(318)
(417)
(513)
(319)
(241)
(430)
(442)
(341)
(350)
(136)
(80)
(542)
(603)
Gross Profit
396
N/A
370
-7%
684
+85%
709
+4%
595
-16%
642
+8%
390
-39%
454
+16%
467
+3%
509
+9%
291
-43%
197
-32%
381
+93%
379
0%
233
-38%
219
-6%
94
-57%
108
+15%
485
+349%
534
+10%
Operating Income
Operating Expenses
(471)
(480)
(583)
(579)
(580)
(613)
(318)
(418)
(380)
(369)
(444)
(325)
(443)
(507)
(485)
(486)
(473)
(473)
(695)
(789)
Selling, General & Administrative
(363)
(373)
(471)
(465)
(468)
(487)
(301)
(400)
(375)
(383)
(421)
(328)
(418)
(479)
(454)
(446)
(394)
(338)
(439)
(465)
Depreciation & Amortization
(109)
(107)
(112)
(114)
(112)
(126)
(17)
(18)
(5)
14
(23)
1
(25)
(28)
(31)
(39)
(80)
(137)
(256)
(324)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
(1)
0
0
0
0
Operating Income
(75)
N/A
(110)
-46%
100
N/A
130
+29%
15
-89%
29
+101%
73
+149%
36
-51%
87
+141%
141
+62%
(153)
N/A
(128)
+16%
(62)
+51%
(127)
-105%
(251)
-97%
(267)
-6%
(379)
-42%
(365)
+4%
(210)
+42%
(255)
-21%
Pre-Tax Income
Interest Income Expense
14
14
(19)
(30)
(41)
(51)
(17)
(21)
(20)
(17)
4
17
26
33
12
13
(12)
(34)
(61)
(67)
Non-Reccuring Items
(4)
(106)
135
115
114
216
(8)
4
13
(1)
(13)
(5)
(19)
(26)
(22)
(25)
(137)
(122)
(68)
(134)
Total Other Income
23
1
35
62
45
90
(4)
(41)
(53)
(90)
(6)
(3)
14
29
537
580
581
573
(21)
(20)
Pre-Tax Income
(42)
N/A
(201)
-377%
252
N/A
277
+10%
133
-52%
284
+114%
44
-85%
(21)
N/A
27
N/A
33
+20%
(168)
N/A
(120)
+28%
(42)
+65%
(90)
-117%
275
N/A
300
+9%
53
-82%
53
-1%
(360)
N/A
(475)
-32%
Net Income
Tax Provision
(1)
9
(102)
(111)
(110)
(126)
(39)
(11)
(13)
(13)
30
13
9
24
(103)
(15)
(2)
6
136
78
Income from Continuing Operations
(43)
(192)
150
166
23
158
5
(32)
14
20
(138)
(108)
(32)
(66)
172
285
51
58
(225)
(397)
Income to Minority Interest
6
31
32
36
41
23
18
11
10
3
4
6
4
3
1
1
1
0
0
0
Net Income (Common)
(38)
N/A
(161)
-325%
182
N/A
202
+11%
65
-68%
173
+166%
(157)
N/A
(200)
-28%
(142)
+29%
(133)
+7%
(198)
-49%
(163)
+17%
(98)
+40%
(137)
-40%
503
N/A
614
+22%
373
-39%
383
+3%
(201)
N/A
(372)
-86%
EPS (Diluted)
-1.57
N/A
-6.69
-326%
5.2
N/A
5.93
+14%
1.9
-68%
5.05
+166%
-4.6
N/A
-5.87
-28%
-4.08
+30%
-3.86
+5%
-5.76
-49%
-4.74
+18%
-2.77
+42%
-3.95
-43%
14.4
N/A
17.44
+21%
10.56
-39%
10.8
+2%
-5.68
N/A
-10.44
-84%

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