Sirius XM Holdings Inc. (SIRI) Quarterly Income Statement

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Sirius XM Holdings Inc. (SIRI) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

SIRI Income Statement

Sirius XM Holdings Inc. (SIRI) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	2.16B	2.09B	2.19B	2.16B	2.14B	2.07B	2.19B	2.17B	2.18B	2.16B	2.29B	2.27B	2.25B	2.14B	2.28B	2.28B	2.25B	2.19B	2.28B	2.2B
Revenue Growth %	1.03%	1.11%	0.23%	-0.55%	-1.84%	-4.35%	-4.37%	-4.4%	-3.2%	0.84%	0.22%	-0.39%	-0.13%	-1.92%	0.09%	3.73%	4.35%	6.22%	4.2%	8.54%
Cost of Goods Sold	1.09B	1.25B	1.14B	1.15B	1.14B	1.1B	1.14B	1.12B	1.11B	1.13B	1.15B	1.14B	1.15B	1.11B	1.14B	1.13B	1.14B	1.08B	1.13B	1.07B
COGS % of Revenue	50.32%	59.92%	52.03%	53.22%	53.23%	53.38%	52.01%	51.4%	51.19%	52.13%	50.44%	50.37%	51.29%	51.96%	49.85%	49.43%	50.47%	49.36%	49.45%	48.59%
Gross Profit	1.07B	838M	1.05B	1.01B	1B	964M	1.05B	1.05B	1.06B	1.03B	1.13B	1.13B	1.1B	1.03B	1.15B	1.15B	1.12B	1.11B	1.15B	1.13B
Gross Margin %	49.68%	40.08%	47.97%	46.78%	46.77%	46.62%	47.99%	48.6%	48.81%	47.87%	49.56%	49.63%	48.71%	48.04%	50.15%	50.57%	49.53%	50.64%	50.55%	51.41%
Gross Profit Growth %	7.3%	-13.07%	0.19%	-4.27%	-5.93%	-6.86%	-7.41%	-6.39%	-3.01%	0.49%	-0.96%	-2.25%	-1.79%	-6.96%	-0.69%	2.04%	2.57%	7.16%	3.32%	10.78%
Operating Expenses	601M	378M	826M	517M	635M	577M	545M	3.96B	592M	626M	643M	599M	617M	618M	583M	686M	620M	597M	678M	502M
OpEx % of Revenue	27.82%	18.08%	37.67%	23.95%	29.7%	27.9%	24.91%	182.22%	27.18%	28.95%	28.1%	26.38%	27.42%	28.82%	25.54%	30.09%	27.52%	27.31%	29.72%	22.84%
Selling, General & Admin	324M	309M	341M	305M	351M	312M	338M	355M	336M	344M	380M	376M	377M	371M	380M	413M	412M	395M	469M	394M
SG&A % of Revenue	15%	14.78%	15.55%	14.13%	16.42%	15.09%	15.45%	16.35%	15.43%	15.91%	16.61%	16.56%	16.76%	17.3%	16.64%	18.11%	18.29%	18.07%	20.56%	17.93%
Research & Development	0	69M	72M	62M	56M	73M	72M	68M	71M	86M	88M	72M	83M	79M	77M	70M	72M	67M	68M	68M
R&D % of Revenue	-	3.3%	3.28%	2.87%	2.62%	3.53%	3.29%	3.13%	3.26%	3.98%	3.85%	3.17%	3.69%	3.68%	3.37%	3.07%	3.2%	3.06%	2.98%	3.09%
Other Operating Expenses	1000K	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	472M	460M	226M	493M	365M	387M	505M	-2.9B	471M	409M	491M	528M	479M	412M	562M	467M	496M	510M	475M	628M
Operating Margin %	21.85%	22%	10.31%	22.83%	17.07%	18.71%	23.08%	-133.63%	21.63%	18.92%	21.46%	23.25%	21.29%	19.22%	24.62%	20.48%	22.02%	23.33%	20.82%	28.57%
Operating Income Growth %	29.32%	18.86%	-55.25%	116.99%	-22.51%	-5.38%	2.85%	-649.43%	-1.67%	-0.73%	-12.63%	13.06%	-3.43%	-19.22%	18.32%	-25.64%	-24.62%	100.79%	194.43%	31.38%
EBITDA	637M	621M	377M	645M	496M	542M	639M	-2.75B	640M	575M	650M	687M	629M	558M	706M	617M	640M	657M	614M	782M
EBITDA Margin %	29.49%	29.7%	17.19%	29.87%	23.2%	26.21%	29.2%	-126.53%	29.38%	26.6%	28.41%	30.25%	27.96%	26.03%	30.92%	27.06%	28.41%	30.05%	26.92%	35.58%
EBITDA Growth %	28.43%	14.58%	-41%	123.48%	-22.5%	-5.74%	-1.69%	-499.85%	1.75%	3.05%	-7.93%	11.35%	-1.72%	-15.07%	14.98%	-21.1%	-20.2%	63.84%	268.68%	26.74%
D&A (Non-Cash Add-back)	165M	161M	151M	152M	131M	155M	134M	154M	169M	166M	159M	159M	150M	146M	144M	150M	144M	147M	139M	154M
EBIT	472M	438M	246M	503M	380M	386M	511M	-2.87B	556M	438M	486M	504M	479M	415M	558M	464M	492M	512M	476M	544M
Net Interest Income	-112M	-112M	-111M	-115M	-116M	-117M	-117M	-124M	-102M	-104M	-104M	-134M	-107M	-107M	-108M	-107M	-104M	-103M	-102M	-111M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	112M	112M	111M	115M	116M	117M	117M	124M	102M	104M	104M	134M	107M	107M	108M	107M	104M	103M	102M	111M
Other Income/Expense	-160M	-134M	-91M	-105M	-101M	-118M	-111M	-96M	-41M	-100M	-109M	-158M	-107M	-104M	-112M	-110M	-108M	-101M	-101M	-195M
Pretax Income	312M	326M	135M	388M	264M	269M	394M	-3B	430M	309M	382M	370M	372M	308M	450M	357M	388M	409M	374M	433M
Pretax Margin %	14.44%	15.59%	6.16%	17.97%	12.35%	13.01%	18.01%	-138.05%	19.74%	14.29%	16.7%	16.29%	16.53%	14.37%	19.71%	15.66%	17.22%	18.71%	16.4%	19.7%
Income Tax	73M	81M	36M	91M	59M	65M	107M	-39M	76M	68M	30M	79M	62M	75M	85M	110M	96M	100M	55M	90M
Effective Tax Rate %	23.4%	24.85%	26.67%	23.45%	22.35%	24.16%	27.16%	1.3%	17.67%	22.01%	7.85%	21.35%	16.67%	24.35%	18.89%	30.81%	24.74%	24.45%	14.71%	20.79%
Net Income	239M	245M	99M	297M	205M	204M	287M	-2.46B	304M	199M	352M	234M	310M	233M	365M	247M	292M	309M	319M	343M
Net Margin %	11.06%	11.72%	4.51%	13.76%	9.59%	9.86%	13.12%	-113.13%	13.96%	9.2%	15.38%	10.3%	13.78%	10.87%	15.99%	10.83%	12.96%	14.14%	13.99%	15.61%
Net Income Growth %	16.59%	20.1%	-65.51%	112.09%	-32.57%	2.51%	-18.47%	-1149.57%	-1.94%	-14.59%	-3.56%	-5.26%	6.16%	-24.6%	14.42%	-27.99%	-32.56%	41.1%	147.12%	26.1%
Net Income (Continuing)	239M	245M	99M	297M	205M	204M	287M	-2.96B	354M	241M	352M	291M	310M	233M	365M	247M	292M	309M	319M	343M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	3.03B	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.70	0.72	0.28	0.84	0.57	0.59	0.80	-7.24	0.74	0.51	0.45	0.94	0.80	0.59	0.93	0.60	0.73	0.77	0.80	0.80
EPS Growth %	22.81%	22.03%	-65%	111.6%	-22.97%	15.69%	77.78%	-870.21%	-7.5%	-13.56%	-51.61%	56.67%	9.59%	-23.38%	16.25%	-25%	-27%	54%	150%	33.33%
EPS (Basic)	0.71	0.73	0.29	0.88	0.61	0.60	0.85	-7.24	0.77	0.59	0.45	0.94	0.80	0.60	0.94	0.60	0.74	0.78	0.80	0.80
Diluted Shares Outstanding	342M	338M	356M	356M	357M	357M	359M	339M	385.5M	386.5M	386M	386.5M	387.3M	393.9M	395.1M	396.8M	400.5M	402.4M	406.1M	411.9M
Basic Shares Outstanding	337M	336M	336M	337M	338M	339M	339M	339M	384.8M	384.5M	384M	384.5M	386.1M	388.9M	389.1M	390M	392.8M	394.8M	399.1M	404.4M
Dividend Payout Ratio	-	37.14%	91.92%	30.64%	44.88%	44.61%	32.06%	-	33.88%	51.26%	28.98%	59.83%	30.32%	40.34%	25.75%	34.82%	29.45%	347.25%	27.59%	17.2%