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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Income Statement [Abstract] |  |  |  |  |
Revenues | [1] | $ 313,639 | $ 282,677 | $ 700,051 | $ 563,251
Operating expenses: |  |  |  |  |
Direct operating expenses | [1] | 151,063 | 131,318 | 320,710 | 289,641
Selling, general and administrative expenses | [1] | 139,207 | 113,023 | 260,910 | 227,292
Depreciation and amortization |  | 84,308 | 83,907 | 168,675 | 168,136
Impairments and other losses, net |  | 0 | 3,641 | 79 | 4,162
Restructuring charges |  | 323 | 947 | 3,737 | 2,788
Operating loss |  | (61,262) | (50,159) | (54,060) | (128,768)
Other income (expense): |  |  |  |  |
Gain (loss) on extinguishment of debt |  | 0 | 346,092 | (2,071) | 346,092
Interest income |  | 4,786 | 4,084 | 8,737 | 7,962
Interest expense |  | (8,273) | (25,862) | (16,312) | (52,068)
Other expense, net |  | (504) | (400) | (1,928) | (1,740)
(Loss) income from continuing operations before income taxes |  | (65,253) | 273,755 | (65,634) | 171,478
Income tax benefit (expense) |  | 26,926 | (121,939) | 31,767 | (101,616)
Net (loss) income |  | (38,327) | 151,816 | (33,867) | 69,862
Less: Net income attributable to participating securities |  | 461 | 0 | 6,514 | 0
Net (loss) income attributable to Sphere Entertainment Co.’s stockholders |  | (38,788) | 151,816 | (40,381) | 69,862
Net (loss) income attributable to Sphere Entertainment Co.’s stockholders |  | $ (38,788) | $ 151,816 | $ (40,381) | $ 69,862
Basic (loss) income per common share attributable to Sphere Entertainment Co.’s stockholders (in dollars per share) |  | $ (1.07) | $ 4.18 | $ (1.12) | $ 1.93
Diluted (loss) income per common share attributable to Sphere Entertainment Co.’s stockholders (in dollars per share) |  | $ (1.07) | $ 3.39 | $ (1.12) | $ 1.56
Weighted-average number of common shares outstanding: |  |  |  |  |
Basic (in shares) |  | 36,150 | 36,283 | 36,015 | 36,196
Diluted (in shares) |  | 36,150 | 44,848 | 36,015 | 44,865
[1] | See Note 14. Related Party Transactions, for further information on related party revenues and expenses.

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