Sphere Entertainment Co.
SPHR · XNYSCIK 1795250fmd_0KXQW63VM4S2W2KKKA3XJ56PGPServices · Services-Amusement & Recreation ServicesTemplate: Standard
Coverage: Jul 01, 2017 to Sep 30, 2026, 34 periods
| Line item | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | 989 | 1,049 | 1,436 | 648 | 610 | 574 | 1,027 | 1,220 |
| Rental revenue | – | – | – | 24 | – | – | – | – |
| Selling, general and administrative | 273 | 315 | 433 | 424 | 682 | – | – | – |
| Total operating expenses | – | 1,095 | 823 | 1,002 | 1,827 | – | – | – |
| Operating income | (31) | (46) | 235 | (188) | (166) | (273) | (341) | (263) |
| Interest expense | 12 | 6 | 37 | 20 | 0 | 0 | 80 | – |
| Interest and investment income | 21 | 30 | 22 | 3 | 4 | – | – | – |
| Other non-operating income (expense) | 2 | 26 | 16 | 27 | (113) | 537 | 35 | (2) |
| Income before taxes | (29) | (20) | 252 | (161) | (168) | 275 | (360) | 24 |
| Income tax expense | (31) | 0 | 102 | 39 | (30) | 103 | (136) | 16 |
| Net income from continuing operations | 2 | (20) | 150 | (200) | (138) | 172 | (225) | 33 |
| Net income | 7 | (8) | 182 | (148) | (194) | 503 | (201) | 8 |
| Net income to common shareholders | – | (8) | 182 | (162) | (60) | 331 | 24 | – |