Sirius XM Holdings Inc.
NASDAQ:SIRI
26.5 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,953 | 9,003 | 8,696 | 8,040 | 7,794 | 5,770.692 | 5,425.129 | 5,017.22 | 4,570.058 | 4,181.095 | 3,799.095 | 3,402.04 | 3,014.524 | 2,816.992 | 2,472.638 | 1,663.992 | 922.066 | 637.235 | 242.245 | 66.854 | 12.872 | 0.805 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 |
| Cost of Revenue
| 4,568 | 4,482 | 4,293 | 3,941 | 3,854 | 2,778.942 | 2,601.474 | 2,506.136 | 2,375.763 | 2,101.8 | 1,890.1 | 1,704.067 | 1,121.099 | 1,099.232 | 1,064.008 | 863.447 | 549.956 | 697.968 | 184.943 | 120.914 | 86.774 | 69.898 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 |
| Gross Profit
| 4,385 | 4,521 | 4,403 | 4,099 | 3,940 | 2,991.75 | 2,823.655 | 2,511.084 | 2,194.295 | 2,079.295 | 1,908.995 | 1,697.973 | 1,893.425 | 1,717.76 | 1,408.63 | 800.545 | 372.11 | -60.733 | 57.302 | -54.06 | -73.902 | -69.093 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.1 |
| Gross Profit Ratio
| 0.49 | 0.502 | 0.506 | 0.51 | 0.506 | 0.518 | 0.52 | 0.5 | 0.48 | 0.497 | 0.502 | 0.499 | 0.628 | 0.61 | 0.57 | 0.481 | 0.404 | -0.095 | 0.237 | -0.809 | -5.741 | -85.83 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 |
| Reseach & Development Expenses
| 322 | 285 | 265 | 263 | 280 | 123.219 | 112.427 | 82.146 | 64.403 | 62.784 | 57.969 | 48.843 | 53.435 | 45.39 | 41.031 | 40.496 | 41.343 | 70.127 | 44.745 | 30.52 | 24.534 | 30.087 | 58.453 | 71 | 33.134 | 0.117 | 0.057 | 0.375 | 0 | 0.117 |
| General & Administrative Expenses
| 550 | 525 | 514 | 511 | 524 | 356.819 | 334.023 | 341.106 | 324.801 | 293.938 | 262.135 | 261.905 | 238.738 | 240.97 | 227.554 | 213.142 | 155.863 | 137.466 | 59.831 | 44.028 | 0 | 0 | 110.003 | 0 | 0 | 2.813 | 6.808 | 3.701 | 0 | 2.813 |
| Selling & Marketing Expenses
| 931 | 1,075 | 1,056 | 957 | 937 | 484.044 | 437.739 | 386.724 | 354.189 | 336.48 | 291.024 | 248.905 | 222.773 | 628.495 | 569.462 | 231.937 | 173.572 | 242.035 | 170.592 | 153.899 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.287 |
| SG&A
| 1,481 | 1,600 | 1,570 | 1,468 | 1,461 | 840.863 | 771.762 | 727.83 | 678.99 | 630.418 | 553.159 | 510.81 | 461.511 | 869.465 | 797.016 | 816.422 | 329.435 | 831.115 | 743.142 | 498.354 | 243.741 | 131.2 | 110.003 | 54.634 | 30.384 | 2.813 | 6.808 | 3.701 | 2.2 | 4.1 |
| Other Expenses
| -5 | 536 | 533 | 506 | 468 | 43.699 | 12.844 | 14.985 | 12.379 | -0.887 | 1.204 | -0.226 | 343.782 | 418.438 | 415.175 | 5,025.573 | 134.687 | 147.546 | 289.489 | 253.252 | 351.891 | 74.299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 2,357 | 2,421 | 2,368 | 2,237 | 2,209 | 1,264.802 | 1,182.791 | 1,078.955 | 1,015.607 | 959.625 | 864.442 | 825.948 | 782.826 | 1,188.546 | 1,147.497 | 5,826.86 | 885.2 | 1,006.991 | 886.442 | 624.244 | 620.166 | 235.586 | 168.456 | 125.634 | 63.518 | 2.93 | 6.865 | 4.076 | 2.3 | 4.1 |
| Operating Income
| 1,946 | 2,036 | 2,015 | 1,868 | 1,647 | 1,726.948 | 1,640.864 | 1,432.129 | 1,178.688 | 1,119.67 | 1,044.553 | 872.025 | 676.117 | 465.414 | 228.326 | -5,036.749 | -513.09 | -1,067.724 | -829.14 | -678.304 | -437.53 | -313.127 | -168.456 | -125.634 | -63.518 | -2.93 | -6.865 | -4.076 | -2.1 | -4 |
| Operating Income Ratio
| 0.217 | 0.226 | 0.232 | 0.232 | 0.211 | 0.299 | 0.302 | 0.285 | 0.258 | 0.268 | 0.275 | 0.256 | 0.224 | 0.165 | 0.092 | -3.027 | -0.556 | -1.676 | -3.423 | -10.146 | -33.991 | -388.978 | 0 | 0 | 0 | 0 | 0 | 0 | -21 | -40 |
| Total Other Income Expenses Net
| -87 | -431 | -489 | -1,438 | -450 | 43.699 | -30.835 | -9.244 | 12.379 | -35.372 | -209.766 | -132.952 | -364.466 | -180.521 | -295.167 | -4,914.933 | -407.611 | -4.366 | -13.063 | 2.016 | 256.538 | -8.448 | -72.62 | -9.11 | 0.696 | 0.099 | 2.128 | 0.011 | 0.1 | 0.1 |
| Income Before Tax
| 1,518 | 1,605 | 1,526 | 430 | 1,197 | 1,420.574 | 1,264.209 | 1,091.66 | 891.964 | 830.786 | 637.092 | 474.468 | 441.195 | 47.675 | -336.809 | -5,310.812 | -562.817 | -1,102.802 | -860.686 | -707.961 | -180.992 | 106.163 | -241.076 | -134.744 | -62.822 | -2.831 | -4.737 | -4.065 | -2 | -3.9 |
| Income Before Tax Ratio
| 0.17 | 0.178 | 0.175 | 0.053 | 0.154 | 0.246 | 0.233 | 0.218 | 0.195 | 0.199 | 0.168 | 0.139 | 0.146 | 0.017 | -0.136 | -3.192 | -0.61 | -1.731 | -3.553 | -10.59 | -14.061 | 131.88 | 0 | 0 | 0 | 0 | 0 | 0 | -20 | -39 |
| Income Tax Expense
| 260 | 392 | 212 | 299 | 283 | 244.681 | 616.301 | 345.727 | 382.24 | 337.545 | 259.877 | -2,998.234 | 14.234 | 4.62 | 5.981 | 2.476 | 2.435 | 2.065 | 2.311 | 4.201 | -467.853 | 117.802 | 11.753 | 24.485 | 17.502 | 0.112 | 4.074 | 0.051 | 0 | 0.2 |
| Net Income
| 1,258 | 1,213 | 1,314 | 131 | 914 | 1,176 | 648 | 745.933 | 509.724 | 493.241 | 377.215 | 3,472.702 | 426.961 | 43.055 | -342.79 | -5,313.288 | -565.252 | -1,104.867 | -862.997 | -712.162 | -226.215 | -422.481 | -235.763 | -134.744 | -62.822 | -2.831 | -4.737 | -4.065 | -2.1 | -4.1 |
| Net Income Ratio
| 0.141 | 0.135 | 0.151 | 0.016 | 0.117 | 0.204 | 0.119 | 0.149 | 0.112 | 0.118 | 0.099 | 1.021 | 0.142 | 0.015 | -0.139 | -3.193 | -0.613 | -1.734 | -3.562 | -10.652 | -17.574 | -524.821 | 0 | 0 | 0 | 0 | 0 | 0 | -21 | -41 |
| EPS
| 3.3 | 3.1 | 3.2 | 0.3 | 2 | 2.6 | 1.4 | 1.5 | 0.9 | 0.9 | 0.6 | 5.5 | 0.7 | 0.1 | -0.96 | -24.49 | -3.86 | -7.88 | -6.51 | -5.75 | -2.73 | -55.3 | -44.97 | -34.65 | -25.67 | -1.58 | -4.07 | -2.27 | -2.28 | -4.25 |
| EPS Diluted
| 3.2 | 3.1 | 3.2 | 0.3 | 2 | 2.6 | 1.4 | 1.5 | 0.9 | 0.8 | 0.6 | 5.1 | 0.7 | 0.1 | -0.96 | -24.49 | -3.86 | -7.88 | -6.51 | -5.75 | -2.73 | -55.3 | -44.97 | -34.65 | -25.67 | -1.58 | -4.07 | -2.27 | -2.28 | -4.25 |
| EBITDA
| 2,622 | 2,676 | 2,627 | 2,430 | 2,196 | 2,071.367 | 1,952.31 | 1,716.093 | 1,463.281 | 1,400.704 | 1,306.047 | 1,138.81 | 1,378.479 | 802.905 | 574.228 | 92.37 | 1.301 | -962.054 | -717.522 | -584.95 | -855.253 | -201.573 | -142.393 | -98.797 | -45.155 | -2.765 | -2.761 | -3.976 | -2.1 | -4.1 |
| EBITDA Ratio
| 0.293 | 0.297 | 0.302 | 0.302 | 0.282 | 0.359 | 0.36 | 0.342 | 0.32 | 0.335 | 0.344 | 0.335 | 0.457 | 0.285 | 0.232 | 0.056 | 0.001 | -1.51 | -2.962 | -8.75 | -66.443 | -250.401 | 0 | 0 | 0 | 0 | 0 | 0 | -21 | -41 |