Sphere Statements
SP
Sphere Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
273.39
100
149.52
54.7
123.88
45.3
—
0
107.04
39.2
189.38
69.3
-65.501
-24
-6.842
-2.5
-14.963
-5.5
-93.182
-34.08
-21.965
-8.03
-46.586
-17.04
-1.3
35.568
321.33
100
154.04
47.9
167.29
52.1
—
0
123.15
38.3
203.02
63.2
-35.726
-11.1
-19.465
-6.06
-3.256
-1.01
-63.114
-19.6
-15.874
-4.9
-47.24
-14.7
-1.334
35.418
314.16
100
159.77
50.9
154.39
49.1
—
0
115.52
36.8
195.55
62.2
-41.16
-13.1
-19.902
-6.3
-1.13
-0.4
-180.71
-57.5
-7.466
-2.4
-173.25
-55.1
-4.907
35.309
118
100
84.5
71.6
33.5
28.4
—
0
87.1
73.8
99.9
84.7
-66.4
-56.3
4.4
3.7
42.2
35.8
-23.2
-19.7
-90.3
-76.5
66.4
56.3
1.9
35.2
-565.7
100
-318.4
56.3
-247.3
43.7
—
0
11.8
-2.09
-25.6
4.5
-221.6
39.2
1.4
-0.2
534.9
-94.6
319.7
-56.5
108.1
-19.1
536.8
-94.9
14.91
36
363.3
100
210.1
57.8
153.2
42.2
—
0
179.9
49.5
203
55.9
-49.8
-13.7
2.6
0.7
5
1.4
-62.6
-17.2
-8.6
-2.4
-56.8
-15.6
-1.63
34.7
653.1
100
373.4
57.2
279.7
42.8
—
0
167.6
25.7
208.5
31.9
71.2
10.9
4.2
0.6
-2.6
-0.4
66.5
10.2
5.8
0.9
67.6
10.4
1.91
35.3
123.1
100
75.4
61.3
47.7
38.7
—
0
94.6
76.8
98.8
80.3
-51.1
-41.5
3.3
2.7
-0.4
-0.3
-48.1
-39.07
-1.8
-1.5
-44.8
-36.4
-1.3
34.4
-318.4
100
-217.1
68.2
-101.3
31.8
—
0
36.8
-11.6
-3.7
1.2
-97.6
30.7
23.3
-7.3
26.8
-8.4
-46.2
14.5
-19.7
6.2
-103.1
32.4
-2.98
34.5
352.5
100
198
56.2
154.6
43.9
—
0
118.8
33.7
139.3
39.5
15.3
4.3
-4.8
-1.4
-10.1
-2.9
-13.9
-3.9
6.3
1.8
-17.5
-5
-0.51
34.3
281.4
100
185.1
65.8
96.3
34.2
—
0
77.9
27.7
91
32.3
5.3
1.9
-5.3
-1.9
-19.7
-7.0007
-11.9
-4.2
2.4
0.9
2.3
0.8
0.06
34.8
294.5
100
153
52
141.5
48
—
0
187.6
63.7
217
73.7
-75.5
-25.6
-9.7
-3.3
-2.5
-0.8
-95.6
-32.5
-18.9
-6.4
-79.2
-26.9
-2.32
34.1
93.9
100
-23
-24.5
116.9
124.5
—
0
-1.5
-1.6
-78.6
-83.7
195.5
208.2
3.2
3.4
-57.9
-61.7
154
164
23.2
24.7
-38.3
-40.8
-1.09
35
214.3
100
102.1
47.6
112.2
52.4
—
0
111.4
52
151
70.5
-38.7
-18.06
-8
-3.7
27.5
12.8
-19.3
-9.006
6.6
3.1
-27
-12.6
-0.79
34.1
168.8
100
85.6
50.7
83.1
49.2
—
0
102.9
61
128.6
76.2
-45.4
-26.9
-6
-3.6
-7.6
-4.5
-60.4
-35.8
-0.3
-0.2
-55.8
-33.06
-1.64
34
170.5
100
92.5
54.3
78
45.7
—
0
88.3
51.8
116.8
68.5
-38.8
-22.8
-6.2
-3.6
34
19.9
-30.9
-18.1
9.5
5.6
-35.8
-21
-1.05
34
682.1
100
313.6
46
368.5
54
—
0
184.1
27
216.3
31.7
152.1
22.3
-30.4
-4.5
36.1
5.3
395
57.9
110.4
16.2
291.1
42.7
4.29
67.8
181.9
100
116.6
64.1
65.3
35.9
—
0
93.1
51.2
118.7
65.3
-53.4
-29.4
2
1.1
-17.4
-9.6
-171
-94.008
-10.1
-5.6
-134.7
-74.05
-5.62
24
394.1
100
197.2
50
196.9
50
—
0
99.9
25.3
127.3
32.3
69.6
17.7
5
1.3
9.4
2.4
83.9
21.3
1.3
0.3
81.3
20.6
3.39
24