Income Statement (TTM)
Atlanta Braves Holdings, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 177 | 178 | 172 | 377 | 501 | 564 | 569 | 604 | 615 | 589 | 598 | 618 | 644 | 641 | 647 | 660 | 678 | 663 | 673 | 702 |
| Change (%) | 0.56 | -3.37 | 119.19 | 32.89 | 12.52 | 0.98 | 6.03 | 1.90 | -4.30 | 1.60 | 3.31 | 4.27 | -0.55 | 0.95 | 1.97 | 2.86 | -2.30 | 1.53 | 4.39 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 376 | 404 | 576 | 773 | 437 | 447 | 473 | 477 | 491 | 500 | 510 | 538 | 514 | 518 | 525 | |||||
| Change (%) | 7.43 | 42.58 | 34.05 | -43.51 | 2.46 | 5.72 | 0.87 | 2.99 | 1.78 | 1.95 | 5.50 | -4.44 | 0.72 | 1.35 | ||||||
| % of Revenue | 66.76 | 71.03 | 95.51 | 125.65 | 74.16 | 74.79 | 76.53 | 74.04 | 76.67 | 77.30 | 77.29 | 79.27 | 77.54 | 76.93 | 74.68 | |||||
| Gross Operating Profit | 177 | 178 | 172 | 377 | 501 | 187 | 165 | 27 | -158 | 152 | 151 | 145 | 167 | 149 | 147 | 150 | 141 | 149 | 155 | 178 |
| Change (%) | 0.56 | -3.37 | 119.19 | 32.89 | -62.60 | -11.98 | -83.57 | -682.01 | -196.39 | -0.85 | -3.83 | 15.34 | -10.63 | -1.77 | 2.05 | -6.13 | 5.85 | 4.31 | 14.56 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 33.24 | 28.97 | 4.49 | -25.65 | 25.84 | 25.21 | 23.47 | 25.96 | 23.33 | 22.70 | 22.71 | 20.73 | 22.46 | 23.07 | 25.32 |
| SG&A | 62 | 67 | 66 | 90 | 101 | 97 | 98 | 107 | 107 | 105 | 110 | 110 | 117 | 123 | 123 | 123 | 125 | 124 | 124 | 125 |
| Change (%) | 8.06 | -1.49 | 36.36 | 12.22 | -3.86 | 1.05 | 9.17 | -0.29 | -1.82 | 4.60 | 0.62 | 6.06 | 4.80 | 0.20 | -0.26 | 1.78 | -0.87 | 0.11 | 1.28 | |
| % of Revenue | 35.03 | 37.64 | 38.37 | 23.87 | 20.16 | 17.23 | 17.24 | 17.75 | 17.37 | 17.82 | 18.34 | 17.87 | 18.17 | 19.15 | 19.01 | 18.59 | 18.40 | 18.67 | 18.41 | 17.86 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 315 | 306 | 296 | 437 | 515 | 544 | 556 | 594 | 635 | 613 | 626 | 653 | 664 | 685 | 694 | 701 | 729 | 700 | 703 | 715 |
| Change (%) | -2.86 | -3.27 | 47.64 | 17.85 | 5.72 | 2.16 | 6.79 | 6.96 | -3.50 | 2.03 | 4.46 | 1.65 | 3.12 | 1.34 | 1.05 | 3.94 | -3.92 | 0.32 | 1.81 | |
| % of Revenue | 177.97 | 171.91 | 172.09 | 115.92 | 102.79 | 96.59 | 97.72 | 98.42 | 103.30 | 104.16 | 104.60 | 105.77 | 103.11 | 106.90 | 107.32 | 106.35 | 107.46 | 105.69 | 104.43 | 101.84 |
| Operating Income | -138 | -128 | -124 | -60 | -14 | 19 | 13 | 10 | -20 | -25 | -28 | -36 | -20 | -44 | -47 | -42 | -51 | -38 | -30 | -13 |
| Change (%) | -7.25 | -3.12 | -51.61 | -76.67 | -237.45 | -32.43 | -26.45 | -312.43 | 20.65 | 12.31 | 29.40 | -43.78 | 120.84 | 7.00 | -11.56 | 20.90 | -25.52 | -20.97 | -56.57 | |
| % of Revenue | -77.97 | -71.91 | -72.09 | -15.92 | -2.79 | 3.41 | 2.28 | 1.58 | -3.30 | -4.16 | -4.60 | -5.77 | -3.11 | -6.90 | -7.32 | -6.35 | -7.46 | -5.69 | -4.43 | -1.84 |
| Interest Expense | -26 | -26 | -25 | -25 | -25 | -24 | -25 | -25 | -27 | -30 | -32 | -35 | -37 | -38 | -38 | -38 | -38 | -39 | -40 | -42 |
| Change (%) | -0.00 | -3.85 | -0.00 | -0.00 | -2.12 | 0.52 | 1.63 | 8.00 | 9.57 | 9.41 | 9.41 | 4.68 | 1.62 | 1.41 | 0.69 | -0.25 | 1.08 | 2.32 | 4.89 | |
| % of Revenue | -14.69 | -14.61 | -14.53 | -6.63 | -4.99 | -4.34 | -4.32 | -4.14 | -4.39 | -5.03 | -5.41 | -5.73 | -5.75 | -5.88 | -5.91 | -5.83 | -5.66 | -5.85 | -5.90 | -5.93 |
| Net Income | -60 | -78 | -190 | -127 | -60 | -13 | 23 | 62 | -4 | -34 | -69 | -162 | -138 | -125 | -119 | -61 | -45 | -31 | -21 | -21 |
| Change (%) | 30.00 | 143.59 | -33.16 | -52.76 | -78.32 | -276.53 | 168.56 | -106.88 | 706.13 | 102.25 | 134.00 | -14.75 | -9.12 | -5.35 | -48.93 | -26.53 | -29.74 | -31.60 | -1.80 | |
| % of Revenue | -33.90 | -43.82 | -110.47 | -33.69 | -11.98 | -2.31 | 4.03 | 10.22 | -0.69 | -5.81 | -11.56 | -26.18 | -21.40 | -19.56 | -18.34 | -9.18 | -6.56 | -4.72 | -3.18 | -2.99 |
Source: Capital IQ
