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Sphere Entertainment Co
NYSE:SPHR

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Sphere Entertainment Co
NYSE:SPHR
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Price: 91.07 USD 1.43% Market Closed
Market Cap: 3.2B USD

Income Statement

Earnings Waterfall
Sphere Entertainment Co

Revenue
1.1B USD
Cost of Revenue
-593.8m USD
Gross Profit
540.3m USD
Operating Expenses
-797.8m USD
Operating Income
-257.6m USD
Other Expenses
100.3m USD
Net Income
-157.3m 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 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
4
2
37
41
46
52
20
24
26
25
0
0
0
0
0
0
0
52
0
79
57
80
106
89
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%
574
+1%
188
-67%
1 027
+447%
1 137
+11%
536
-53%
1 090
+103%
1 099
+1%
1 134
+3%
Gross Profit
Cost of Revenue
(643)
(601)
(753)
(720)
(608)
(594)
(257)
(318)
(417)
(513)
(319)
(241)
(430)
(442)
(341)
(350)
(341)
(80)
(542)
(603)
(303)
(615)
(597)
(594)
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%
233
+6%
108
-54%
485
+349%
534
+10%
233
-56%
475
+104%
503
+6%
540
+7%
Operating Income
Operating Expenses
(471)
(480)
(583)
(579)
(580)
(613)
(318)
(418)
(380)
(369)
(444)
(325)
(443)
(507)
(485)
(486)
(484)
(473)
(695)
(789)
(423)
(807)
(815)
(798)
Selling, General & Administrative
(363)
(373)
(471)
(465)
(468)
(487)
(301)
(400)
(375)
(383)
(421)
(328)
(418)
(479)
(454)
(446)
(454)
(338)
(439)
(465)
(258)
(476)
(482)
(462)
Depreciation & Amortization
(109)
(107)
(112)
(114)
(112)
(126)
(17)
(18)
(5)
14
(23)
1
(25)
(28)
(31)
(39)
(31)
(137)
(256)
(324)
(165)
(332)
(333)
(336)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
(1)
0
2
0
0
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%
(251)
+6%
(364)
-45%
(210)
+42%
(255)
-21%
(190)
+25%
(332)
-75%
(312)
+6%
(258)
+17%
Pre-Tax Income
Interest Income Expense
14
14
(19)
(30)
(41)
(51)
(17)
(21)
(20)
(17)
4
17
26
33
12
13
0
(34)
(61)
(67)
(46)
(75)
(90)
(76)
Non-Reccuring Items
(4)
(106)
135
115
114
216
(8)
4
13
(1)
(13)
(5)
(19)
(26)
(22)
(25)
(22)
(122)
(68)
(134)
(70)
(79)
269
202
Total Other Income
23
1
35
62
45
90
(4)
(41)
(53)
(90)
(6)
(3)
14
29
537
580
548
573
(21)
(20)
0
(16)
(2)
(2)
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%
275
-8%
53
-81%
(360)
N/A
(475)
-32%
(307)
+36%
(502)
-64%
(135)
+73%
(134)
+1%
Net Income
Tax Provision
(1)
9
(102)
(111)
(110)
(126)
(39)
(11)
(13)
(13)
30
13
9
24
(103)
(15)
(103)
6
136
78
75
118
(26)
(24)
Income from Continuing Operations
(43)
(192)
150
166
23
158
5
(32)
14
20
(138)
(108)
(32)
(66)
172
285
172
59
(225)
(397)
(231)
(384)
(161)
(157)
Income to Minority Interest
6
31
32
36
41
23
18
11
10
3
4
6
4
3
1
1
1
0
0
0
0
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%
503
-18%
383
-24%
(201)
N/A
(372)
-85%
(231)
+38%
(360)
-56%
(161)
+55%
(157)
+3%
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%
14.37
-18%
10.94
-24%
-5.68
N/A
-10.42
-83%
-6.45
+38%
-9.96
-54%
-3.59
+64%
-4.34
-21%