AMC Networks Inc. (AMCX) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q2'21 |
|---|
| Sales/Revenue | 542.13M | 594.8M | 561.74M | 600.02M | 555.23M | 599.3M | 599.61M | 625.93M | 596.46M | 678.85M | 636.95M | 678.63M | 717.45M | 964.52M | 681.84M | 738.02M | 712.16M | 803.71M | 810.77M | 771.39M |
| Revenue Growth % | -2.36% | -0.75% | -6.32% | -4.14% | -6.91% | -11.72% | -5.86% | -7.76% | -16.86% | -29.62% | -6.58% | -8.05% | 0.74% | 20.01% | -15.9% | -4.33% | 2.95% | 3% | 23.97% | 19.36% |
| Cost of Goods Sold | 304.6M | 324.77M | 291.07M | 283.88M | 267.35M | 292.54M | 287.75M | 280.73M | 297.4M | 393.91M | 284.9M | 321.96M | 326.73M | 612.43M | 293.46M | 325.77M | 284.24M | 434.41M | 378.26M | 338.84M |
| COGS % of Revenue | 56.19% | 54.6% | 51.82% | 47.31% | 48.15% | 48.81% | 47.99% | 44.85% | 49.86% | 58.03% | 44.73% | 47.44% | 45.54% | 63.5% | 43.04% | 44.14% | 39.91% | 54.05% | 46.66% | 43.93% |
| Gross Profit | 237.52M | 270.03M | 270.67M | 316.15M | 287.89M | 306.76M | 311.87M | 345.21M | 299.06M | 284.94M | 352.05M | 356.67M | 390.72M | 352.09M | 388.38M | 412.25M | 427.92M | 369.3M | 432.5M | 432.55M |
| Gross Margin % | 43.81% | 45.4% | 48.18% | 52.69% | 51.85% | 51.19% | 52.01% | 55.15% | 50.14% | 41.97% | 55.27% | 52.56% | 54.46% | 36.5% | 56.96% | 55.86% | 60.09% | 45.95% | 53.34% | 56.07% |
| Gross Profit Growth % | -17.49% | -11.97% | -13.21% | -8.42% | -3.74% | 7.66% | -11.41% | -3.21% | -23.46% | -19.07% | -9.35% | -13.48% | -8.69% | -4.66% | -10.2% | -4.69% | 4.07% | 8.92% | 35.07% | 18.9% |
| Operating Expenses | 201.93M | 209.37M | 215.15M | 251.68M | 223.69M | 560.98M | 218.22M | 334.42M | 188.88M | 296.38M | 231.2M | 250.97M | 217.41M | 743.73M | 237.71M | 259.05M | 253.24M | 305.67M | 244.18M | 364.3M |
| OpEx % of Revenue | 37.25% | 35.2% | 38.3% | 41.94% | 40.29% | 93.61% | 36.39% | 53.43% | 31.67% | 43.66% | 36.3% | 36.98% | 30.3% | 77.11% | 34.86% | 35.1% | 35.56% | 38.03% | 30.12% | 47.23% |
| Selling, General & Admin | 201.93M | 209.37M | 189.29M | 221.7M | 197.97M | 192.65M | 191.62M | 208.18M | 188.88M | 196.95M | 187.23M | 194.3M | 185.61M | 226.37M | 207.97M | 231.82M | 230.65M | 281.57M | 220.01M | 198.62M |
| SG&A % of Revenue | 37.25% | 35.2% | 33.7% | 36.95% | 35.66% | 32.15% | 31.96% | 33.26% | 31.67% | 29.01% | 29.39% | 28.63% | 25.87% | 23.47% | 30.5% | 31.41% | 32.39% | 35.03% | 27.14% | 25.75% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 35.6M | 60.66M | 55.52M | 64.47M | 64.2M | -254.22M | 93.65M | 10.79M | 110.18M | -11.44M | 120.85M | 105.7M | 173.3M | -391.64M | 150.68M | 153.2M | 174.68M | 63.63M | 188.33M | 68.26M |
| Operating Margin % | 6.57% | 10.2% | 9.88% | 10.74% | 11.56% | -42.42% | 15.62% | 1.72% | 18.47% | -1.69% | 18.97% | 15.58% | 24.16% | -40.6% | 22.1% | 20.76% | 24.53% | 7.92% | 23.23% | 8.85% |
| Operating Income Growth % | -44.55% | 123.86% | -40.72% | 497.6% | -41.73% | -2121.61% | -22.5% | -89.79% | -36.43% | 97.08% | -19.8% | -31.01% | -0.79% | -715.48% | -19.99% | 124.45% | 2.93% | -21.82% | 35.02% | 39.86% |
| EBITDA | 57.02M | 310.21M | 76.9M | 302.67M | 289.89M | 16.07M | 343.74M | 249.44M | 343.48M | 295.8M | 349.83M | 374.76M | 386.25M | 34.4M | 393.62M | 384.47M | 390.12M | 393.95M | 480.03M | 273.22M |
| EBITDA Margin % | 10.52% | 52.15% | 13.69% | 50.44% | 52.21% | 2.68% | 57.33% | 39.85% | 57.59% | 43.57% | 54.92% | 55.22% | 53.84% | 3.57% | 57.73% | 52.09% | 54.78% | 49.02% | 59.21% | 35.42% |
| EBITDA Growth % | -80.33% | 1830.61% | -77.63% | 21.34% | -15.6% | -94.57% | -1.74% | -33.44% | -11.07% | 759.87% | -11.13% | -2.53% | -0.99% | -91.27% | -18% | 40.72% | 12.77% | -3.33% | 28.36% | 2.72% |
| D&A (Non-Cash Add-back) | 21.42M | 249.55M | 21.38M | 238.2M | 225.69M | 270.29M | 250.09M | 238.66M | 233.3M | 307.25M | 228.98M | 269.06M | 212.95M | 426.04M | 242.94M | 231.27M | 215.44M | 330.32M | 291.7M | 204.97M |
| EBIT | 35.6M | 60.66M | 339.12M | 111.24M | 134.68M | -255.46M | 111.45M | 21.82M | 113.87M | 9.39M | 130.32M | 123.18M | 185.81M | -386.84M | 152.76M | 154.93M | 182.97M | 71.84M | 190.64M | 85.44M |
| Net Interest Income | -38.22M | -36.91M | -210.16M | -34.26M | -34.98M | -35.68M | -35.82M | -33.92M | -23.96M | -27.32M | -27.07M | -31.59M | -29.7M | -31.9M | -30.68M | -29.51M | -28.34M | -28.77M | -29.15M | -28.51M |
| Interest Income | 3.12M | 5.01M | 6.11M | 8.21M | 8.41M | 9.32M | 9.3M | 9.29M | 8.88M | 10.07M | 11.69M | 7.34M | 7.92M | 4.77M | 3.63M | 2.47M | 2.46M | 2.63M | 2.26M | 3.01M |
| Interest Expense | 41.34M | 41.93M | 216.28M | 42.46M | 43.39M | 45.01M | 45.12M | 43.22M | 32.84M | 37.4M | 38.76M | 38.93M | 37.62M | 36.68M | 34.31M | 31.98M | 30.8M | 31.4M | 31.41M | 31.52M |
| Other Income/Expense | -59.5M | -141.4M | 67.33M | 4.31M | -27.09M | -46.24M | -27.32M | -32.18M | -29.15M | -16.56M | -29.28M | -21.45M | -25.11M | -31.88M | -32.23M | -30.25M | -22.51M | -23.19M | -29.09M | -14.34M |
| Pretax Income | -23.9M | -80.73M | 122.85M | 68.78M | 37.11M | -300.46M | 66.33M | -21.4M | 81.03M | -28.01M | 91.57M | 84.25M | 148.19M | -423.52M | 118.45M | 122.95M | 152.17M | 40.44M | 159.23M | 53.92M |
| Pretax Margin % | -4.41% | -13.57% | 21.87% | 11.46% | 6.68% | -50.14% | 11.06% | -3.42% | 13.59% | -4.13% | 14.38% | 12.42% | 20.66% | -43.91% | 17.37% | 16.66% | 21.37% | 5.03% | 19.64% | 6.99% |
| Income Tax | -6.74M | -27.57M | 42.77M | 16.07M | 14.96M | -10.94M | 19.89M | 10.89M | 23.65M | 11.88M | 23.67M | 22.16M | 36.9M | -144.1M | 28.46M | 33.03M | 41.63M | 16.41M | 40.74M | 11.32M |
| Effective Tax Rate % | 28.19% | 34.14% | 34.81% | 23.37% | 40.3% | 3.64% | 29.99% | -50.91% | 29.18% | -42.42% | 25.85% | 26.3% | 24.9% | 34.02% | 24.02% | 26.86% | 27.36% | 40.58% | 25.59% | 21% |
| Net Income | -18.87M | -55.47M | 76.53M | 50.29M | 18.05M | -284.5M | 41.38M | -29.23M | 45.8M | -21.81M | 63.42M | 70.24M | 103.61M | -264.69M | 84.67M | 83.43M | 104.19M | 17.04M | 110.65M | 35.88M |
| Net Margin % | -3.48% | -9.33% | 13.62% | 8.38% | 3.25% | -47.47% | 6.9% | -4.67% | 7.68% | -3.21% | 9.96% | 10.35% | 14.44% | -27.44% | 12.42% | 11.3% | 14.63% | 2.12% | 13.65% | 4.65% |
| Net Income Growth % | -204.55% | 80.5% | 84.93% | 272.02% | -60.59% | -1204.49% | -34.75% | -141.62% | -55.79% | 91.76% | -25.09% | -15.81% | -0.55% | -1653.43% | -23.48% | 132.49% | 19.73% | -82.01% | 79.51% | 139.86% |
| Net Income (Continuing) | -17.16M | -53.17M | 80.08M | 52.71M | 22.15M | -289.52M | 46.44M | -32.29M | 57.38M | -39.89M | 67.9M | 62.1M | 111.29M | -279.42M | 89.99M | 89.92M | 110.53M | 24.03M | 118.49M | 42.6M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 32.99M | 31.88M | 90.79M | 95.05M | 93.37M | 84.55M | 216.41M | 208.45M | 224M | 211.19M | 257M | 274.07M | 297.17M | 300.49M | 319.55M | 319.5M | 339.38M | 335.43M | 343.02M | 338.9M |
| EPS (Diluted) | -0.43 | -1.26 | 1.38 | 0.91 | 0.34 | -6.35 | 1.54 | -0.66 | 1.03 | -0.50 | 1.44 | 1.60 | 2.36 | -6.11 | 1.94 | 1.91 | 2.38 | 0.55 | 2.55 | 0.83 |
| EPS Growth % | -226.47% | 80.16% | -10.39% | 237.88% | -66.99% | -1170% | 6.94% | -141.25% | -56.36% | 91.82% | -25.77% | -16.23% | -0.84% | -1210.91% | -23.92% | 130.12% | 17.82% | -74.89% | 117.95% | 196.43% |
| EPS (Basic) | -0.43 | -1.26 | 1.73 | 1.12 | 0.40 | -6.35 | 1.93 | -0.66 | 1.04 | -0.50 | 1.44 | 1.60 | 2.37 | -6.11 | 1.96 | 1.93 | 2.44 | 0.57 | 2.60 | 0.84 |
| Diluted Shares Outstanding | 43.63M | 43.87M | 56.41M | 56.35M | 56.62M | 44.61M | 56.15M | 44.47M | 44.6M | 43.95M | 44.04M | 43.9M | 43.84M | 43.33M | 43.73M | 43.68M | 43.72M | 43.76M | 43.44M | 43.38M |
| Basic Shares Outstanding | 43.63M | 43.87M | 44.61M | 44.87M | 44.82M | 44.61M | 44.61M | 44.47M | 44.07M | 43.95M | 43.95M | 43.84M | 43.63M | 43.33M | 43.24M | 43.19M | 42.78M | 42.52M | 42.51M | 42.48M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |