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 |
$547.82 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 |
$479.06 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 |
0.47
|
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 |
$355.49 M
|
$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 |
$25.30 M
|
$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 |
$432.85 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 |
$387.45 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 |
$820.31 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 |
$1.37 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 |
$256.49 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 |
-$3.44 M |
$405.62 M |
-$16.38 M |
$193.75 M |
$210.04 M |
$94.91 M |
$95.27 M |
-$20.43 M |
$43.85 M |
| EBITDA Ratio |
-0
|
0.69
|
-0.05
|
0.3
|
0.16
|
0.09
|
0.1
|
-0.03
|
0.04
|
| Operating Income Ratio |
-0.33
|
-0.48
|
-0.27
|
0.1
|
0.16
|
-0.04
|
-0.03
|
-0.14
|
-0.05
|
| Total Other Income/Expenses Net |
-$18.98 M
|
$548.47 M
|
-$1.94 M
|
-$20.98 M
|
$16.29 M
|
$15.90 M
|
$2.34 M
|
-$22.02 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
|
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