AMC Networks Inc. (AMCX) - Quarterly Income Statement

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AMCX
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8.89 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	625.934	596.461	678.848	636.954	678.628	717.447	964.52	681.843	738.025	712.157	803.709	810.766	771.392	691.741	780.275	654.015	646.291	734.375	785.204	718.597	772.299	784.221	772.846	696.875	761.385	740.823	726.934	648.023	710.545	720.189	729.597	634.646	684.832	706.579	678.95	632.165	601.138	668.682	609.444	519.55	522.093	524.554	435.247	395.328	379.322	381.961	366.712	332.056	327.57	326.239	338.959	283.914	291.965	272.903	298.482	271.433	260.013	248.372
Cost of Revenue Numbers are in millions	307.22	297.402	393.91	284.9	321.961	326.729	612.434	293.459	325.772	284.237	434.406	378.264	338.841	280.572	441.212	333.816	282.503	344.06	426.222	354.992	385.623	340.148	402.377	346.398	376.809	320.365	384.876	322.743	334.845	298.612	364.648	338.799	305.492	274.274	322.134	293.096	259.73	262.173	281.804	252.556	232.044	211.019	230.844	157.054	137.656	136.679	158.53	129.627	114.349	104.93	143.247	96.42	95.883	90.411	111.399	87.801	84.468	82.425
Gross Profit Numbers are in millions	318.714	299.059	284.938	352.054	356.667	390.718	352.086	388.384	412.253	427.92	369.303	432.502	432.551	411.169	339.063	320.199	363.788	390.315	358.982	363.605	386.676	444.073	370.469	350.477	384.576	420.458	342.058	325.28	375.7	421.577	364.949	295.847	379.34	432.305	356.816	339.069	341.408	406.509	327.64	266.994	290.049	313.535	204.403	238.274	241.666	245.282	208.182	202.429	213.221	221.309	195.712	187.494	196.082	182.492	187.083	183.632	175.545	165.947
Gross Profit Ratio Numbers are in millions	0.509	0.501	0.42	0.553	0.526	0.545	0.365	0.57	0.559	0.601	0.459	0.533	0.561	0.594	0.435	0.49	0.563	0.531	0.457	0.506	0.501	0.566	0.479	0.503	0.505	0.568	0.471	0.502	0.529	0.585	0.5	0.466	0.554	0.612	0.526	0.536	0.568	0.608	0.538	0.514	0.556	0.598	0.47	0.603	0.637	0.642	0.568	0.61	0.651	0.678	0.577	0.66	0.672	0.669	0.627	0.677	0.675	0.668
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	-44.549	0	0	0	-645.477	0	0	0	-101.43	0	0	0	220.239	148.769	155.163	184.649	174.211	159.357	173.364	172.512	163.39	156.242	171.376	166.449	148.672	138.688	162.273	163.709	162.268	137.116	179.366	153.901	166.813	156.308	158.88	154.579	140.853	132.851	141.89	151.508	111.352	105.952	108.978	99.453	109.624	97.202	90.878	99.222	91.942	68.229	88.564	86.921	91.662	80.737	77.291	78.444
Selling & Marketing Expenses Numbers are in millions	0	0	241.5	0	0	0	871.85	0	0	0	383	0	0	0	246.9	0	0	0	180.3	0	0	0	196	0	0	0	200.4	0	0	0	222.1	0	0	0	210.929	0	0	0	178.068	0	0	0	150.734	0	0	0	154.371	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	208.176	188.881	196.951	187.232	194.298	185.606	226.373	207.972	231.819	230.653	281.57	220.011	198.618	191.535	220.239	148.769	155.163	184.649	174.211	159.357	173.364	172.512	163.39	156.242	171.376	166.449	148.672	138.688	162.273	163.709	162.268	137.116	179.366	153.901	166.813	156.308	158.88	154.579	140.853	132.851	141.89	151.508	111.352	105.952	108.978	99.453	109.624	97.202	90.878	99.222	91.942	68.229	88.564	86.921	91.662	80.737	77.291	78.444
Other Expenses Numbers are in millions	1.493	-5.19	10.761	-2.211	10.14	25.875	27.671	29.735	27.231	22.59	22.62	0.054	14.174	5.406	81.309	11.138	8.713	-29.939	10.972	-1.49	-2.697	-12.785	-1.812	28.762	-14.719	16.946	-2.128	12.42	18.98	11.049	-10.913	2.988	-24.91	-0.837	5.795	-7.64	11.384	-10.23	-4.489	-11.766	0.869	-5.11	7.38	-0.065	-0.144	-0.202	17.894	18.368	24.067	25.051	24.651	25.012	25.259	24.926	26.559	26.542	26.664	26.69
Operating Expenses Numbers are in millions	208.176	188.881	224.724	215.241	220.043	211.481	254.044	237.707	259.05	253.243	304.19	243.422	221.222	216.781	244.663	176.316	181.068	211.379	199.741	184.976	199.257	196.568	190.637	178.253	193.045	186.803	178.273	159.626	182.879	187.202	183.579	159.398	200.919	173.533	187.415	177.17	179.92	175.106	159.681	151.146	159.421	165.902	119.431	115.887	127.286	117.798	127.518	115.57	114.945	124.273	116.593	93.241	113.823	111.847	118.221	107.279	103.955	105.134
Operating Income Numbers are in millions	110.538	110.178	-11.443	120.85	105.701	173.304	102.844	150.677	153.203	174.677	63.632	188.326	68.256	169.708	81.395	139.477	48.802	172.97	41.719	168.438	170.257	244.863	137.124	164.599	191.531	233.655	161.544	153.354	175.79	231.671	103.728	117.137	178.032	258.807	160.344	159.268	158.834	230.747	159.016	110.229	129.475	147.633	84.972	122.387	247.324	127.484	80.664	86.859	98.276	97.039	79.119	94.444	82.274	70.679	70.241	76.932	71.638	61.025
Operating Income Ratio Numbers are in millions	0.177	0.185	-0.017	0.19	0.156	0.242	0.107	0.221	0.208	0.245	0.079	0.232	0.088	0.245	0.104	0.213	0.076	0.236	0.053	0.234	0.22	0.312	0.177	0.236	0.252	0.315	0.222	0.237	0.247	0.322	0.142	0.185	0.26	0.366	0.236	0.252	0.264	0.345	0.261	0.212	0.248	0.281	0.195	0.31	0.652	0.334	0.22	0.262	0.3	0.297	0.233	0.333	0.282	0.259	0.235	0.283	0.276	0.246
Total Other Income Expenses Net Numbers are in millions	-131.934	-29.146	-60.896	-18.174	-20.783	-25.112	-526.36	-32.229	-30.255	-22.509	-23.19	-0.7	-128.899	-41.348	68.304	6.732	-125.205	-38.813	-106.55	-11.681	-19.859	-15.427	-44.52	21.137	-14.719	16.946	-4.369	-2.884	1.949	8.345	-88.556	-18.619	-25.308	-49.136	-3.262	-10.271	8.73	-10.886	-13.432	-17.385	-0.284	-5.11	2.286	-0.065	132.8	-0.202	-12.011	-0.333	-0.644	-0.297	-0.752	-0.025	-20.199	0.106	1.309	0.646	-0.137	0.238
Income Before Tax Numbers are in millions	-21.396	81.032	-28.007	91.568	84.253	148.192	-423.516	118.448	122.948	152.168	40.442	159.231	53.919	120.64	148.133	120.191	26.941	107.114	25.011	131.953	132.589	196.633	99.653	160.326	142.879	217.415	125.887	130.96	167.819	215.713	64.815	88.626	122.777	178.607	136.167	120.258	138.439	187.93	122.05	67.147	96.739	111.092	58.52	92.734	219.581	98.166	30.26	56.664	68.303	67.047	48.125	62.757	46.87	52.858	52.193	58.885	53.249	41.935
Income Before Tax Ratio Numbers are in millions	-0.034	0.136	-0.041	0.144	0.124	0.207	-0.439	0.174	0.167	0.214	0.05	0.196	0.07	0.174	0.19	0.184	0.042	0.146	0.032	0.184	0.172	0.251	0.129	0.23	0.188	0.293	0.173	0.202	0.236	0.3	0.089	0.14	0.179	0.253	0.201	0.19	0.23	0.281	0.2	0.129	0.185	0.212	0.134	0.235	0.579	0.257	0.083	0.171	0.209	0.206	0.142	0.221	0.161	0.194	0.175	0.217	0.205	0.169
Income Tax Expense Numbers are in millions	10.893	23.649	11.881	23.671	22.155	36.899	-144.098	28.456	33.028	41.634	16.413	40.744	11.321	25.915	49.901	52.195	9.707	33.588	24.663	8.727	-1.396	46.476	23.214	43.666	32.547	56.879	-22.657	40.124	60.193	73.082	45.772	21.157	39.39	58.543	45.481	43.358	50.997	61.254	40.413	13.078	36.559	39.105	23.558	34.784	83.85	36.649	15.069	20.121	26.898	23.97	18.86	22.44	19.812	23.136	22.286	25.144	22.737	17.906
Net Income Numbers are in millions	-29.234	45.803	-21.809	63.424	70.239	103.61	-279.418	84.666	83.429	104.188	24.029	110.651	35.885	87.021	94.711	61.64	14.961	68.667	-8.577	116.923	128.743	143.397	71.879	111.257	106.181	156.87	145.5	87.002	102.598	136.217	14.494	65.393	77.175	113.444	90.089	72.77	83.009	120.92	77.615	53.16	58.655	71.367	35.379	58.111	135.731	61.517	15.191	36.648	41.51	43.181	29.478	40.003	27.155	29.818	19.306	25.259	22.101	13.433
Net Income Ratio Numbers are in millions	-0.047	0.077	-0.032	0.1	0.104	0.144	-0.29	0.124	0.113	0.146	0.03	0.136	0.047	0.126	0.121	0.094	0.023	0.094	-0.011	0.163	0.167	0.183	0.093	0.16	0.139	0.212	0.2	0.134	0.144	0.189	0.02	0.103	0.113	0.161	0.133	0.115	0.138	0.181	0.127	0.102	0.112	0.136	0.081	0.147	0.358	0.161	0.041	0.11	0.127	0.132	0.087	0.141	0.093	0.109	0.065	0.093	0.085	0.054
EPS Numbers are in millions	-0.66	1.04	-0.5	1.44	1.6	2.37	-6.45	1.96	1.93	2.44	0.57	2.6	0.84	2.08	2.26	1.18	0.29	1.24	-0.15	2.09	2.28	2.53	1.27	1.96	1.84	2.57	2.36	1.37	1.55	2	0.21	0.91	1.06	1.56	1.24	1	1.15	1.67	1.08	0.74	0.81	0.99	0.49	0.81	1.9	0.86	0.21	0.52	0.59	0.62	0.42	0.58	0.39	0.43	0.27	0.37	0.32	0.19
EPS Diluted Numbers are in millions	-0.66	1.03	-0.5	1.44	1.6	2.36	-6.45	1.94	1.91	2.38	0.55	2.55	0.83	2.02	2.19	1.17	0.28	1.22	-0.15	2.07	2.25	2.48	1.24	1.93	1.82	2.54	2.33	1.35	1.54	1.98	0.2	0.91	1.05	1.55	1.23	0.99	1.14	1.66	1.06	0.73	0.81	0.98	0.49	0.8	1.87	0.85	0.21	0.51	0.58	0.6	0.41	0.55	0.39	0.43	0.27	0.37	0.32	0.19
EBITDA Numbers are in millions	355.037	343.476	388.295	174.297	179.851	217.617	130.515	395.7	386.197	398.407	95.942	483.101	433.476	378.369	520.571	185.562	221.065	404.264	206.879	434.723	479.072	468.251	208.994	443.431	454.144	494.6	195.121	436.631	469.68	471.927	193.968	401.759	379.405	449.11	196.439	358.126	367.827	412.175	182.723	289.435	291.442	306.629	285.119	243.498	236.407	244.262	453.578	105.327	122.445	122.192	103.906	119.583	107.681	96.028	96.107	103.49	98.811	88.053
EBITDA Ratio Numbers are in millions	0.567	0.576	0.572	0.274	0.265	0.303	0.135	0.58	0.523	0.559	0.119	0.596	0.562	0.547	0.667	0.284	0.342	0.55	0.263	0.605	0.62	0.597	0.27	0.636	0.596	0.668	0.268	0.674	0.661	0.655	0.266	0.633	0.554	0.636	0.289	0.567	0.612	0.616	0.3	0.557	0.558	0.585	0.655	0.616	0.623	0.639	1.237	0.317	0.374	0.375	0.307	0.421	0.369	0.352	0.322	0.381	0.38	0.355

AMC Networks Inc.

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