Sphere Entertainment Co.
SPHR · NYSE
12/31/2024 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $1,027 | $574 | $574 | $648 |
| % Growth | 79% | 0% | -11.4% | – |
| Cost of Goods Sold | $804 | $342 | $342 | $257 |
| Gross Profit | $223 | $232 | $232 | $390 |
| % Margin | 21.7% | 40.4% | 40.4% | 60.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $355 | $355 | $435 | $397 |
| SG&A Expenses | $381 | $381 | $452 | $420 |
| Sales & Mktg Exp. | $25 | $25 | $17 | $23 |
| Other Operating Expenses | $65 | $124 | $53 | -$94 |
| Operating Expenses | $446 | $505 | $505 | $326 |
| Operating Income | -$223 | -$273 | -$273 | $65 |
| % Margin | -21.7% | -47.6% | -47.6% | 10% |
| Other Income/Exp. Net | -$137 | $548 | $548 | -$21 |
| Pre-Tax Income | -$360 | $275 | $275 | $44 |
| Tax Expense | -$136 | $103 | $103 | $39 |
| Net Income | -$201 | $503 | $503 | -$157 |
| % Margin | -19.5% | 87.6% | 87.6% | -24.2% |
| EPS | -5.68 | 14.51 | 14.51 | -0.12 |
| % Growth | -139.1% | 0% | 12,191.7% | – |
| EPS Diluted | -5.68 | 14.4 | 14.39 | -0.13 |
| Weighted Avg Shares Out | 36 | 35 | 35 | 34 |
| Weighted Avg Shares Out Dil | 36 | 35 | 35 | 34 |
| Supplemental Information | – | – | – | – |
| Interest Income | $26 | $26 | $12 | $3 |
| Interest Expense | $80 | $80 | $0 | $20 |
| Depreciation & Amortization | $256 | $130 | $130 | $151 |
| EBITDA | -$24 | $406 | $406 | -$16 |
| % Margin | -2.3% | 70.7% | 70.7% | -2.5% |