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Sphere Entertainment Co. Reports Second Quarter 2026 Results

businesswire.com

Sphere Entertainment Co. Reports Second Quarter 2026 Results NEW YORK--( BUSINESS WIRE)--Sphere Entertainment Co. (NYSE: SPHR) (“Sphere Entertainment” or the “Company”) today reported financial results for the second quarter ended June 30, 2026.

Recent highlights for the Company’s Sphere segment include:

For the three months ended June 30, 2026, the Company reported revenues of $313.6 million, an increase of $31.0 million, or 11%, as compared to the prior year quarter. In addition, the Company reported an operating loss of $61.3 million, an increase of $11.1 million, or 22%, and adjusted operating income of $50.9 million, a decrease of $10.5 million, or 17%, both as compared to the prior year quarter. (1)

Executive Chairman and CEO James L. Dolan said, “Today’s results reflect our continued execution in Las Vegas, as we remain on track to deliver substantial growth this calendar year. We are also advancing our long-term vision for a global network of Sphere venues, including in Abu Dhabi and National Harbor.”

Segment Results for the Three and Six Months Ended June 30, 2026 and 2025:

(In millions)

Three Months Ended

Six Months Ended

June 30,

Change

June 30,

Change

2026

2025

$

%

2026

2025

$

%

Revenues:

Sphere

$

226.4

$

175.6

$

50.8

29

%

$

492.3

$

333.1

$

159.2

48

%

MSG Networks

87.3

107.1

(19.8

)

(18

)%

207.7

230.1

(22.4

)

(10

)%

Total Revenues

$

313.6

$

282.7

$

31.0

11

%

$

700.1

$

563.3

$

136.8

24

%

Operating (Loss) Income:

Sphere

$

(69.6

)

$

(83.4

)

$

13.9

17

%

$

(94.5

)

$

(177.2

)

$

82.8

47

%

MSG Networks

8.3

33.3

(25.0

)

(75

)%

40.4

48.4

(8.0

)

(17

)%

Total Operating Loss

$

(61.3

)

$

(50.2

)

$

(11.1

)

(22

)%

$

(54.1

)

$

(128.8

)

$

74.7

58

%

Adjusted Operating Income: (1)

Sphere

$

39.9

$

24.9

$

15.0

60

%

$

114.2

$

38.1

$

76.1

200

%

MSG Networks

11.0

36.5

(25.5

)

(70

)%

46.7

59.3

(12.6

)

(21

)%

Total Adjusted Operating Income

$

50.9

$

61.5

$

(10.5

)

(17

)%

$

160.9

$

97.4

$

63.5

65

%

(1)

See page 3 of this earnings release for the definition of adjusted operating income (loss) included in the discussion of non-GAAP financial measures.

Sphere

For the three months ended June 30, 2026, the Sphere segment reported revenues of $226.4 million, an increase of $50.8 million, or 29%, as compared to the prior year quarter.

Revenues related to The Sphere Experience increased $53.8 million as compared to the prior year quarter, which primarily reflected higher per-show revenue for The Wizard of Oz at Sphere. In the current year quarter, The Sphere Experience reflected 220 performances of The Wizard of Oz at Sphere as compared to 215 performances of Postcard from Earth and V-U2 An Immersive Concert Film in the prior year quarter.

Revenues from sponsorship, Exosphere advertising and suite license fees increased $10.5 million as compared to the prior year quarter due to higher Exosphere advertising revenues and, to a lesser extent, higher sponsorship revenues and suite license fee revenues.

Event-related revenues decreased $11.7 million as compared to the prior year quarter, primarily due to two fewer brand events held in the current year quarter, partially offset by higher revenues from concerts. The increase in revenues from concerts reflected the impact of six additional concert residency shows held at Sphere in Las Vegas during the current year quarter, offset by lower per-concert revenue due to the mix of concerts as compared to the prior year quarter.

For the three months ended June 30, 2026, the Sphere segment had direct operating expenses of $87.7 million, an increase of $11.4 million, or 15%, as compared to the prior year quarter. Expenses associated with The Sphere Experience increased $19.7 million as compared to the prior year quarter, primarily due to higher per-show expenses for The Wizard of Oz at Sphere. This increase was partially offset by a decrease in event-related expenses of $4.1 million as compared to the prior year quarter, primarily due to (i) two fewer brand events held in the current year quarter, partially offset by (ii) higher expenses from concerts, due to an increase in the number of concert residency shows held at Sphere in Las Vegas, partially offset by lower per-concert expenses.

For the three months ended June 30, 2026, selling, general and administrative expenses of $125.6 million increased $29.2 million, or 30%, as compared to the prior year quarter, primarily due to (i) the impact of mark-to-market adjustments on certain share-based compensation awards as a result of the appreciation in the Company’s stock price during the current year quarter, (ii) higher employee compensation and related benefits, (iii) higher professional fees, primarily due to an increase in litigation-related expenses associated with the merger of a subsidiary of the Company with MSG Networks Inc., partially offset by the absence of costs associated with pursuing a work-out of MSG Networks’ credit facilities in the prior year quarter.

For the three months ended June 30, 2026, operating loss of $69.6 million improved by $13.9 million, or 17%, as compared to the prior year quarter, primarily due to the increase in revenues and, to a lesser extent, the absence of impairment and other losses, net, partially offset by higher selling, general and administrative expenses and direct operating expenses. Adjusted operating income of $39.9 million increased $15.0 million, or 60%, as compared to the prior year quarter, primarily due to the increase in revenues, partially offset by higher selling, general and administrative expenses and direct operating expenses.

MSG Networks

For the three months ended June 30, 2026, the MSG Networks segment reported total revenues of $87.3 million, a decrease of $19.8 million, or 18%, as compared to the prior year quarter.

Distribution revenue decreased $13.7 million, primarily reflecting a decrease in total subscribers of approximately 16.5%.

Advertising revenue decreased $6.0 million as compared to the prior year quarter, primarily due to fewer live postseason professional sports telecasts.

For the three months ended June 30, 2026, direct operating expenses of $63.3 million increased $8.4 million, or 15%, as compared to the prior year quarter. Rights fees expense increased $9.2 million as compared to the prior year quarter, primarily reflecting (i) retroactive reductions in media rights fees for the 2024-25 NBA and NHL seasons recorded in the prior year quarter as a result of the amendments to MSG Networks’ media rights agreements with certain professional sports teams, partially offset by (ii) reductions resulting from fewer NBA and NHL games made available to MSG Networks for exclusive broadcast in the current year quarter. This increase was partially offset by other cost decreases.

For the three months ended June 30, 2026, selling, general and administrative expenses of $13.6 million decreased $3.0 million, or 18%, as compared to the prior year quarter. This decrease was primarily due to (i) lower employee compensation and related benefits of $1.9 million and (ii) lower advertising and marketing costs of $1.2 million.

For the three months ended June 30, 2026, operating income of $8.3 million decreased $25.0 million and adjusted operating income of $11.0 million decreased $25.5 million, both as compared to the prior year quarter, primarily due to the decrease in revenues and higher direct operating expenses, partially offset by lower selling, general and administrative expenses.

About Sphere Entertainment Co.

Sphere Entertainment Co. is a leader in immersive experiences, technology and media. The Company includes Sphere, an experiential medium powered by advanced technologies. The first Sphere opened in Las Vegas, with plans also announced for Sphere venues in Abu Dhabi and National Harbor. In addition, the Company includes MSG Networks, which operates two regional sports and entertainment networks, MSG Network and MSG Sportsnet, as well as a direct-to-consumer and authenticated streaming product, MSG+, delivering a wide range of live sports content and other programming. More information is available at www.sphereentertainmentco.com.

Non-GAAP Financial Measures

We define adjusted operating income (loss), which is a non-GAAP financial measure, as operating income (loss) before (i) depreciation, amortization and impairments of property and equipment, goodwill and intangible assets, (ii) amortization for capitalized cloud computing arrangement costs, (iii) share-based compensation expense, (iv) restructuring charges or credits, (v) merger, debt work-out and acquisition-related costs, including merger-related litigation expenses, net of insurance recoveries, (vi) gains or losses on sales or dispositions of businesses and associated settlements, (vii) the impact of purchase accounting adjustments related to business acquisitions, and (viii) gains and losses related to the remeasurement of liabilities under the Company’s Executive Deferred Compensation Plan. We believe that the exclusion of share-based compensation expense or benefit allows investors to better track the performance of our business without regard to the settlement of an obligation that is not expected to be made in cash. We eliminate merger, debt work-out and acquisition-related costs, including merger related litigation expenses, net of insurance recoveries, when applicable, because the Company does not consider such costs to be indicative of the ongoing operating performance of the Company as they result from an event that is of a non-recurring nature, thereby enhancing comparability. In addition, management believes that the exclusion of gains and losses related to the remeasurement of liabilities under the Company’s Executive Deferred Compensation Plan, provides investors with a clearer picture of the Company’s operating performance given that, in accordance with U.S. generally accepted accounting principles (“GAAP”), gains and losses related to the remeasurement of liabilities under the Company’s Executive Deferred Compensation Plan are recognized in operating income (loss) whereas gains and losses related to the remeasurement of the assets under the Company’s Executive Deferred Compensation Plan, which are equal to and therefore fully offset the gains and losses related to the remeasurement of liabilities, are recognized in other income (expense), net, which is not reflected in operating income (loss).

We believe adjusted operating income (loss) is an appropriate measure for evaluating the operating performance of our business segments and the Company on a consolidated basis. Adjusted operating income (loss) and similar measures with similar titles are common performance measures used by investors and analysts to analyze our performance. Internally, we use revenues and adjusted operating income (loss) as the most important indicators of our business performance, and evaluate management’s effectiveness with specific reference to these indicators. Adjusted operating income (loss) should be viewed as a supplement to and not a substitute for operating income (loss), net income (loss), cash flows from operating activities, and other measures of performance and/or liquidity presented in accordance with GAAP. Since adjusted operating income (loss) is not a measure of performance calculated in accordance with GAAP, this measure may not be comparable to similar measures with similar titles used by other companies. For a reconciliation of operating income (loss) to adjusted operating income (loss), please see page 5 of this release.

Forward-Looking Statements

This press release may contain statements that constitute forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Investors are cautioned that any such forward-looking statements are not guarantees of future performance or results and involve risks and uncertainties, and that actual results, developments or events may differ materially from those in the forward-looking statements as a result of various factors, including financial community perceptions of the Company and its business, operations, financial condition and the industries in which it operates and the factors described in the Company’s filings with the Securities and Exchange Commission, including the sections titled “Risk Factors” and “Management’s Discussion and Analysis of Financial Condition and Results of Operations” contained therein. The Company disclaims any obligation to update any forward-looking statements contained herein.

Conference Call Information:

The conference call will be Webcast live today at 10:00 a.m. ET at investor.sphereentertainmentco.com

Conference call dial-in number is 833-461-5787 / Conference ID Number 777582186

Webcast replay available at investor.sphereentertainmentco.com

SPHERE ENTERTAINMENT CO.

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(In thousands, except per share data)

(Unaudited)

Three Months Ended

Six Months Ended

June 30,

June 30,

2026

2025

2026

2025

Revenues

$

313,639

$

282,677

$

700,051

$

563,251

Operating expenses:

Direct operating expenses

151,063

131,318

320,710

289,641

Selling, general, and administrative expenses

139,207

113,023

260,910

227,292

Depreciation and amortization

84,308

83,907

168,675

168,136

Impairment and other losses, net

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

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

6,514

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

$

(1.07

)

$

4.18

$

(1.12

)

$

1.93

Diluted (loss) income per common share attributable to Sphere Entertainment Co.’s stockholders

$

(1.07

)

$

3.39

$

(1.12

)

$

1.56

Weighted-average number of common shares outstanding:

Basic

36,150

36,283

36,015

36,196

Diluted

36,150

44,848

36,015

44,865

SPHERE ENTERTAINMENT CO.

ADJUSTMENTS TO RECONCILE OPERATING INCOME (LOSS) TO

ADJUSTED OPERATING INCOME (LOSS)

(In thousands)

(Unaudited)

The following is a description of the adjustments to operating loss in arriving at adjusted operating income as described in this earnings release:

Three Months Ended

Six Months Ended

June 30,

June 30,

2026

2025

2026

2025

Operating loss

$

(61,262

)

$

(50,159

)

$

(54,060

)

$

(128,768

)

Share-based compensation

17,722

18,850

31,632

40,445

Depreciation and amortization

84,308

83,907

168,675

168,136

Restructuring charges

323

947

3,737

2,788

Impairment and other losses, net

3,641

79

4,162

Merger, debt work-out, and acquisition-related costs, including merger-related litigation expenses, net of insurance recoveries

8,206

2,482

8,293

7,273

Amortization for capitalized cloud computing arrangement costs

1,399

1,579

2,316

3,158

Remeasurement of deferred compensation plan liabilities

228

219

228

240

Adjusted operating income

$

50,924

$

61,466

$

160,900

$

97,434

SPHERE ENTERTAINMENT CO.

SEGMENT RESULTS

(In thousands)

(Unaudited)

BUSINESS SEGMENT RESULTS

Three Months Ended June 30, 2026

Sphere

MSG Networks

Total

Revenues

$

226,353

$

87,286

$

313,639

Operating expenses:

Direct operating expenses

87,730

63,333

151,063

Selling, general and administrative expenses

125,590

13,617

139,207

Depreciation and amortization

82,286

2,022

84,308

Restructuring charges

323

323

Operating (loss) income

$

(69,576

)

$

8,314

$

(61,262

)

Reconciliation to adjusted operating income:

Share-based compensation

17,043

679

17,722

Depreciation and amortization

82,286

2,022

84,308

Restructuring charges

323

323

Merger, debt work-out, and acquisition-related costs, including merger-related litigation expenses, net of insurance recoveries

8,206

8,206

Amortization for capitalized cloud computing arrangement costs

1,399

1,399

Remeasurement of deferred compensation plan liabilities

228

228

Adjusted operating income

$

39,909

$

11,015

$

50,924

Three Months Ended June 30, 2025

Sphere

MSG Networks

Total

Revenues

$

175,587

$

107,090

$

282,677

Operating expenses:

Direct operating expenses

76,351

54,967

131,318

Selling, general and administrative expenses

96,389

16,634

113,023

Depreciation and amortization

81,707

2,200

83,907

Impairment and other losses, net

3,641

3,641

Restructuring charges

947

947

Operating (loss) income

$

(83,448

)

$

33,289

$

(50,159

)

Reconciliation to adjusted operating income:

Share-based compensation

17,953

897

18,850

Depreciation and amortization

81,707

2,200

83,907

Restructuring charges

947

947

Impairment and other losses, net

3,641

3,641

Merger, debt work-out, and acquisition-related costs, including merger-related litigation expenses, net of insurance recoveries

2,351

131

2,482

Amortization for capitalized cloud computing arrangement costs

1,579

1,579

Remeasurement of deferred compensation plan liabilities

219

219

Adjusted operating income

$

24,949

$

36,517

$

61,466

SPHERE ENTERTAINMENT CO.

SEGMENT RESULTS

(In thousands)

(Unaudited)

BUSINESS SEGMENT RESULTS

Six Months Ended June 30, 2026

Sphere

MSG Networks

Total

Revenues

$

492,318

$

207,733

$

700,051

Operating expenses:

Direct operating expenses

186,956

133,754

320,710

Selling, general and administrative expenses

232,186

28,724

260,910

Depreciation and amortization

164,560

4,115

168,675

Impairment and other losses, net

79

79

Restructuring charges

2,996

741

3,737

Operating (loss) income

$

(94,459

)

$

40,399

$

(54,060

)

Reconciliation to adjusted operating income:

Share-based compensation

30,186

1,446

31,632

Depreciation and amortization

164,560

4,115

168,675

Restructuring charges

2,996

741

3,737

Impairment and other losses, net

79

79

Merger, debt work-out, and acquisition-related costs, including merger-related litigation expenses, net of insurance recoveries

8,293

8,293

Amortization for capitalized cloud computing arrangement costs

2,316

2,316

Remeasurement of deferred compensation plan liabilities

228

228

Adjusted operating income

$

114,199

$

46,701

$

160,900

Six Months Ended June 30, 2025

Sphere

MSG Networks

Total

Revenues

$

333,132

$

230,119

$

563,251

Operating expenses:

Direct operating expenses

146,887

142,754

289,641

Selling, general and administrative expenses

192,793

34,499

227,292

Depreciation and amortization

163,712

4,424

168,136

Impairment and other losses, net

4,162

4,162

Restructuring charges

2,788

2,788

Operating (loss) income

$

(177,210

)

$

48,442

$

(128,768

)

Reconciliation to adjusted operating income:

Share-based compensation

37,907

2,538

40,445

Depreciation and amortization

163,712

4,424

168,136

Restructuring charges

2,788

2,788

Impairment and other losses, net

4,162

4,162

Merger, debt work-out, and acquisition-related costs, including merger-related litigation expenses, net of insurance recoveries

3,339

3,934

7,273

Amortization for capitalized cloud computing arrangement costs

3,158

3,158

Remeasurement of deferred compensation plan liabilities

240

240

Adjusted operating income

$

38,096

$

59,338

$

97,434

SPHERE ENTERTAINMENT CO.

CONDENSED CONSOLIDATED BALANCE SHEETS

(In thousands, except per share data)

(Unaudited)

As of

June 30,

December 31,

2026

2025

ASSETS

Current Assets:

Cash, cash equivalents, and restricted cash

$

552,019

$

521,264

Accounts receivable, net

152,316

171,630

Related party receivables, current

12,802

24,457

Prepaid expenses and other current assets

66,906

92,824

Total current assets

784,043

810,175

Non-Current Assets:

Investments

37,309

38,725

Property and equipment, net

2,550,078

2,710,643

Right-of-use lease assets

96,500

91,372

Goodwill

344,772

344,772

Intangible assets, net

18,506

21,817

Other non-current assets

204,760

192,404

Total assets

$

4,035,968

$

4,209,908

LIABILITIES AND EQUITY

Current Liabilities:

Accounts payable

$

13,880

$

24,593

Accrued expenses and other current liabilities

391,507

431,477

Related party payables, current

4,234

14,301

Current portion of long-term debt, net

58,263

63,009

Operating lease liabilities, current

14,085

17,186

Deferred revenue

158,443

192,808

Total current liabilities

640,412

743,374

Non-Current Liabilities:

Long-term debt, net

722,142

767,439

Operating lease liabilities, non-current

118,816

113,824

Deferred tax liabilities, net

135,198

172,111

Other non-current liabilities

191,542

179,921

Total liabilities

1,808,110

1,976,669

Commitments and contingencies

Equity:

Class A Common Stock (a)

301

297

Class B Common Stock (b)

69

69

Additional paid-in capital

2,499,315

2,470,120

Treasury stock, at cost, 1,054 shares as of June 30, 2026 and December 31, 2025, respectively

(50,024

)

(50,024

)

Accumulated deficit

(220,308

)

(186,441

)

Accumulated other comprehensive loss

(1,495

)

(782

)

Total stockholders’ equity

2,227,858

2,233,239

Total liabilities and equity

$

4,035,968

$

4,209,908

(a)

Class A Common Stock, $0.01 par value per share, 120,000 shares authorized; 29,046 and 28,629 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively.

(b)

Class B Common Stock, $0.01 par value per share, 30,000 shares authorized; 6,867 shares issued and outstanding as of June 30, 2026 and December 31, 2025.

SPHERE ENTERTAINMENT CO.

SELECTED CASH FLOW INFORMATION

(In thousands)

(Unaudited)

Six Months Ended

June 30,

2026

2025

Net cash provided by (used in) operating activities

$

102,583

$

(52,711

)

Net cash (used in) provided by investing activities

(19,627

)

16,441

Net cash used in financing activities

(52,128

)

(111,059

)

Effect of exchange rates on cash, cash equivalents and restricted cash

(73

)

623

Net increase (decrease) in cash, cash equivalents, and restricted cash

30,755

(146,706

)

Cash, cash equivalents, and restricted cash at beginning of period

521,264

515,633

Cash, cash equivalents, and restricted cash at end of period

$

552,019

$

368,927