← STARZ ENTERTAINMENT CORP /CN/
| 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 | $2.3b |
$3.2b
+36.38%
|
$4.1b
+28.97%
|
$3.7b
-10.86%
|
$3.9b
+5.69%
|
$3.3b
-15.90%
|
$3.6b
+10.17%
|
$3.9b
+6.95%
|
$4.0b
+4.21%
|
$1.4b
-65.90%
|
$1.3b
-3.94%
|
|
| Cost of Revenue | — | $2.9b |
$3.4b
+19.69%
|
$3.1b
-9.37%
|
$3.5b
+11.33%
|
$2.6b
-24.37%
|
$3.1b
+19.34%
|
$715.9m
-77.05%
|
$166.8m
-76.70%
|
$155.1m
-7.01%
|
$702.0m
+352.61%
|
|
| Gross Profit (derived) | — | $339.1m |
$703.1m
+107.34%
|
$575.4m
-18.16%
|
$433.2m
-24.71%
|
$657.2m
+51.71%
|
$484.4m
-26.29%
|
$3.1b
+548.00%
|
$3.9b
+22.66%
|
$1.2b
-68.46%
|
$667.6m
-45.03%
|
|
| Marketing and Advertising Expense | — | — | — | — | — | — | — | — | — | $289.9m | — | |
| Selling and Marketing Expense | — | — | — | — | — | — | — | — | — | $381.8m | $472.2m | |
| General and Administrative Expense | — | $355.4m | $454.4m | $445.4m | $430.4m | $486.6m | $475.4m | $531.1m | $490.5m | $101.8m | $106.8m | |
| Labor and Related Expense | — | — | — | — | — | — | — | — | — | $115.3m | — | |
| Other General and Administrative Expense | — | — | — | — | — | — | — | — | — | $141.6m | — | |
| Amortization of Intangible Assets | $1.3m | $35.7m | $109.0m | $112.6m | $152.1m | $144.5m | $134.9m | $140.2m | $142.3m | $150.1m | — | |
| Operating Income (Loss) | ($25.0m) |
($16.3m)
+34.88%
|
$248.7m
+1625.77%
|
$130.0m
-47.73%
|
$2.8m
-97.85%
|
$170.6m
+5992.86%
|
$9.0m
-94.72%
|
($1.9b)
-20741.11%
|
($938.8m)
+49.46%
|
($170.4m)
+81.85%
|
($28.0m)
+83.57%
|
|
| Gain (Loss) Related to Litigation Settlement | — | — | — | ($114.1m) | $0 | $0 | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | — | — | — | ($4.7m) | ($11.1m) | ($6.7m) | ($10.9m) | ($26.9m) | ($26.9m) | ($7.2m) | — | |
| Interest Expense (non-operating) | $54.9m | $115.2m | $193.7m | $198.9m | $191.3m | $181.5m | $176.0m | $221.2m | $269.8m | $45.6m | $51.5m | |
| Income (Loss) from Equity Method Investments | $44.2m | $10.7m | ($52.8m) | ($42.9m) | ($17.2m) | ($6.1m) | ($3.0m) | $500k | $8.7m | — | — | |
| Other Expenses | — | — | — | — | — | — | — | — | — | $124.1m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($244.2m) | ($409.2m) | ($824.1m) | ($505.7m) | ($453.3m) | ($246.3m) | ($359.2m) | ($2.2b) | ($1.4b) | ($900k) | ($282.0m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($33.8m) | ($134.4m) | $148.7m | ($308.1m) | ($203.1m) | ($17.4m) | ($177.0m) | ($2.0b) | ($1.2b) | ($223.9m) | ($282.0m) | |
| Current Income Tax Expense (Benefit) | $8.5m | $14.5m | ($19.9m) | $15.1m | $4.2m | $13.7m | $30.1m | $26.6m | ($46.5m) | ($6.1m) | ($1.1m) | |
| Income Tax Expense (Benefit) | ($76.5m) | ($148.9m) | ($319.4m) | ($8.5m) | $3.3m | $17.1m | $28.4m | $21.3m | ($65.0m) | ($8.6m) | ($1.1m) | |
| Net Income (Loss) Attributable to Parent | $50.2m |
$14.8m
-70.52%
|
$473.6m
+3100.00%
|
($284.2m)
-160.01%
|
($188.4m)
+33.71%
|
($18.9m)
+89.97%
|
($188.2m)
-895.77%
|
($2.0b)
-968.12%
|
($1.1b)
+45.13%
|
($211.2m)
+80.85%
|
($279.9m)
-32.53%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | — | — | — | — | — | — | — | — | ($1.1b) | — | ($279.9m) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | ($7.5m) | ($300k) | ($5.5m) | ($15.4m) | ($18.0m) | ($15.6m) | ($17.2m) | ($8.6m) | ($13.4m) | — | ($279.9m) | |
| Earnings Per Share, Basic | $0.34 | $0.09 | $2.27 | ($1.33) | ($0.86) | ($0.09) | ($0.84) | ($8.82) | ($4.77) | ($12.63) | ($16.74) | |
| Earnings Per Share, Diluted | $0.33 | $0.09 | $2.15 | ($1.33) | ($0.86) | ($0.09) | ($0.84) | ($8.82) | ($4.77) | ($12.63) | ($16.74) | |
| Income (Loss) from Continuing Operations, Per Basic Share | ($33.8m) | ($134.4m) | $148.7m | ($308.1m) | ($203.1m) | ($17.4m) | ($177.0m) | ($2.0b) | ($1.2b) | ($13) | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($33.8m) | ($134.4m) | $148.7m | ($308.1m) | ($203.1m) | ($17.4m) | ($177.0m) | ($2.0b) | ($1.2b) | ($13) | — | |
| Common Stock, Dividends, Per Share, Declared | $0.32 | $0.16 | $0.09 | $0.18 | $0.00 | $0.00 | — | — | — | — | — | |
| Weighted Average Number of Shares Outstanding, Basic | 148.5m | 165.0m | 208.4m | 213.7m | 217.9m | 220.5m | 224.1m | 227.9m | 233.6m | 16.7m | 16.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 154.1m | 172.2m | 220.4m | 213.7m | 217.9m | 220.5m | 224.1m | 227.9m | 233.6m | 16.7m | 16.7m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $2.4b | $3.2b | $3.9b | $3.6b | $3.9b | $3.1b | $3.6b | $5.7b | $5.0b | $1.5b | — | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | $34.2m | — | $5.0m | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | $1.5b | $493.9m | — | $0 | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $33.8m | $134.4m | $148.7m | $308.1m | $203.1m | $17.4m | $177.0m | $2.0b | $1.2b | ($215.3m) | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | — | — | — | $4.1m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.