← Liberty Media Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $5.3b |
$7.6b
+43.93%
|
$8.0b
+5.87%
|
$10.3b
+28.01%
|
$9.4b
-9.03%
|
$11.4b
+21.76%
|
$12.2b
+6.70%
|
$12.5b
+2.97%
|
$3.7b
-70.83%
|
$4.5b
+22.69%
|
$4.3b
-3.19%
|
|
| Cost of Revenue | $2.7b |
$1.2b
-54.10%
|
$5.3b
+336.92%
|
$7.0b
+31.67%
|
$7.4b
+6.03%
|
$7.5b
+1.08%
|
$8.1b
+7.36%
|
$8.5b
+5.74%
|
$3.0b
-65.33%
|
$3.4b
+14.64%
|
$2.8b
-17.52%
|
|
| Gross Profit (derived) | $2.6b |
$6.4b
+143.32%
|
$2.7b
-57.43%
|
$3.3b
+20.82%
|
$1.9b
-41.23%
|
$3.9b
+101.56%
|
$4.1b
+5.43%
|
$4.0b
-2.49%
|
$695.0m
-82.59%
|
$1.1b
+56.98%
|
$1.5b
+41.34%
|
|
| Selling, General and Administrative Expense | $886.0m | $1.2b | $1.2b | $1.8b | $1.8b | $1.9b | $2.0b | $1.9b | $419.0m | $514.0m | $553.0m | |
| Amortization of Intangible Assets | $168.0m | $594.0m | $654.0m | $790.0m | $815.0m | $802.0m | $782.0m | $760.0m | $290.0m | $322.0m | — | |
| Operating Lease, Expense | — | — | — | — | — | — | — | — | $62.0m | $65.0m | — | |
| Operating expenses: | ||||||||||||
| Operating Costs and Expenses | $306.0m | $394.0m | $370.0m | — | — | — | — | — | $2.5b | — | — | |
| Operating Income (Loss) | $1.7b |
$1.4b
-19.61%
|
$1.5b
+8.39%
|
$1.5b
-2.71%
|
$177.0m
-87.96%
|
$2.0b
+1016.95%
|
$2.1b
+4.40%
|
$2.1b
-0.05%
|
$276.0m
-86.62%
|
$577.0m
+109.06%
|
$529.0m
-8.32%
|
|
| Interest Expense | $362.0m | $591.0m | $606.0m | $657.0m | $634.0m | $642.0m | $689.0m | $782.0m | — | — | $288.0m | |
| Gain (Loss) on Investments | — | — | — | ($315.0m) | ($402.0m) | ($451.0m) | $599.0m | ($323.0m) | ($383.0m) | $288.0m | — | |
| Gain (Loss) Related to Litigation Settlement | $511.0m | — | — | — | — | — | — | $31.0m | — | — | — | |
| Other Nonoperating Income (Expense) | ($4.0m) | $8.0m | $78.0m | $9.0m | $10.0m | ($47.0m) | $110.0m | $93.0m | $92.0m | $117.0m | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $237.0m | $249.0m | $288.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.4b | $827.0m | $1.0b | $513.0m | ($1.4b) | $789.0m | $2.2b | $1.2b | ($24.0m) | $733.0m | $374.0m | |
| Current Income Tax Expense (Benefit) | $68.0m | $1.0m | $9.0m | $46.0m | $51.0m | $86.0m | $151.0m | $209.0m | $10.0m | $119.0m | $120.0m | |
| Income Tax Expense (Benefit) | $495.0m | ($1.1b) | $176.0m | $166.0m | ($44.0m) | $45.0m | $164.0m | $223.0m | $39.0m | $137.0m | $120.0m | |
| Net Income (Loss) Attributable to Parent | $680.0m |
$1.4b
+99.12%
|
$531.0m
-60.78%
|
$106.0m
-80.04%
|
($1.4b)
-1440.57%
|
$398.0m
+128.01%
|
$1.8b
+356.03%
|
$761.0m
-58.07%
|
($2.1b)
-371.09%
|
$555.0m
+126.90%
|
$408.0m
-26.49%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $244.0m | $536.0m | $334.0m | $241.0m | $30.0m | $292.0m | — | — | — | — | $408.0m | |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | — | — | — | — | — | — | $227.0m | $201.0m | ($412.0m) | — | $408.0m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | — | $956.0m | — | — | — | $73.0m | — | — | |
| Business Combination, Acquisition Related Costs | — | — | — | $84.0m | — | — | — | — | — | — | — | |
| Other Cost and Expense, Operating | — | — | — | — | — | — | — | — | $1.2b | $1.5b | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | — | — | — | ($63.0m) | $596.0m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | — | — | — | ($2.4b) | ($41.0m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.