Atlanta Braves Holdings, Inc. (BATRK) 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 | 72.01M | 61.3M | 311.54M | 312.44M | 47.21M | 52.12M | 290.67M | 282.88M | 37.08M | 67.75M | 271.82M | 270.12M | 30.97M | 71.26M | 245.45M | 250.32M | 21.53M | 97.72M | 234M | 216M |
| Revenue Growth % | 52.52% | 17.62% | 7.18% | 10.45% | 27.32% | -23.07% | 6.93% | 4.72% | 19.72% | -4.93% | 10.75% | 7.91% | 43.86% | -27.08% | 4.89% | 15.89% | 34.56% | 179.19% | 112.73% | 1863.64% |
| Cost of Goods Sold | 78M | 48.99M | 237.85M | 235.71M | 64.43M | 30.5M | 228.47M | 207.48M | 47.46M | 54.35M | 200.44M | 197.73M | 38.7M | 40.08M | 196.31M | 172.15M | 27.97M | 376.35M | 0 | 0 |
| COGS % of Revenue | 108.32% | 79.91% | 76.35% | 75.44% | 136.47% | 58.51% | 78.6% | 73.35% | 127.99% | 80.22% | 73.74% | 73.2% | 124.96% | 56.25% | 79.98% | 68.77% | 129.91% | 385.14% | - | - |
| Gross Profit | -5.99M | 12.31M | 73.68M | 76.73M | -17.22M | 21.62M | 62.2M | 75.4M | -10.38M | 13.4M | 71.38M | 72.39M | -7.73M | 31.18M | 49.14M | 78.17M | -6.44M | -278.63M | 234M | 216M |
| Gross Margin % | -8.32% | 20.09% | 23.65% | 24.56% | -36.47% | 41.49% | 21.4% | 26.65% | -27.99% | 19.78% | 26.26% | 26.8% | -24.96% | 43.75% | 20.02% | 31.23% | -29.91% | -285.14% | 100% | 100% |
| Gross Profit Growth % | 65.19% | -43.04% | 18.46% | 1.77% | -65.87% | 61.38% | -12.86% | 4.15% | -34.28% | -57.03% | 45.26% | -7.4% | -20.05% | 111.19% | -79% | -63.81% | -140.24% | -896.08% | 112.73% | 1863.64% |
| Operating Expenses | 35.26M | 31.98M | 34.75M | 34.94M | 27.23M | 40.27M | 55.8M | 50.46M | 41.98M | 45.76M | 55.67M | 52.92M | 41.53M | 38.39M | 53.83M | 50.61M | 39.8M | -276.87M | 204M | 185M |
| OpEx % of Revenue | 48.96% | 52.16% | 11.16% | 11.18% | 57.69% | 77.27% | 19.2% | 17.84% | 113.2% | 67.55% | 20.48% | 19.59% | 134.08% | 53.87% | 21.93% | 20.22% | 184.86% | -283.34% | 87.18% | 85.65% |
| Selling, General & Admin | 35.26M | 31.98M | 34.75M | 34.94M | 27.23M | 28.11M | 37.12M | 0 | 27.09M | 0 | 34.38M | 33.67M | 26.85M | 0 | 0 | 0 | 0 | 24.1M | 0 | 0 |
| SG&A % of Revenue | 48.96% | 52.16% | 11.16% | 11.18% | 57.69% | 53.94% | 12.77% | - | 73.07% | - | 12.65% | 12.47% | 86.68% | - | - | - | - | 24.67% | - | - |
| 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 | 0 | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K |
| Operating Income | -41.25M | -19.66M | 38.93M | 41.79M | -44.45M | -18.65M | 6.4M | 24.94M | -52.35M | -32.37M | 15.72M | 19.47M | -49.26M | -7.21M | -4.69M | 27.56M | -46.24M | -1.76M | 30M | 31M |
| Operating Margin % | -57.29% | -32.07% | 12.5% | 13.37% | -94.16% | -35.78% | 2.2% | 8.82% | -141.19% | -47.77% | 5.78% | 7.21% | -159.04% | -10.12% | -1.91% | 11.01% | -214.77% | -1.8% | 12.82% | 14.35% |
| Operating Income Growth % | 7.2% | -5.43% | 508.09% | 67.58% | 15.1% | 42.38% | -59.26% | 28.09% | -6.29% | -348.9% | 434.95% | -29.37% | -6.52% | -310.36% | -115.64% | -11.09% | -15.6% | 94.98% | 287.5% | 193.94% |
| EBITDA | -24.13M | -2.02M | 62.4M | 63.06M | -31.2M | -6.49M | 25.08M | 42.05M | -37.47M | -21.3M | 37M | 38.72M | -34.58M | 3.16M | 16.64M | 45.18M | -28.46M | 13.27M | 52M | 50M |
| EBITDA Margin % | -33.5% | -3.3% | 20.03% | 20.18% | -66.08% | -12.45% | 8.63% | 14.86% | -101.06% | -31.44% | 13.61% | 14.33% | -111.64% | 4.43% | 6.78% | 18.05% | -132.2% | 13.58% | 22.22% | 23.15% |
| EBITDA Growth % | 22.66% | 68.82% | 148.8% | 49.98% | 16.75% | 69.54% | -32.22% | 8.6% | -8.37% | -774.51% | 122.33% | -14.3% | -21.48% | -76.2% | -67.99% | -9.64% | -13.85% | 166.34% | 1633.33% | 484.62% |
| D&A (Non-Cash Add-back) | 17.13M | 17.64M | 23.47M | 21.27M | 13.26M | 12.16M | 18.68M | 17.11M | 14.88M | 11.06M | 21.29M | 19.25M | 14.68M | 10.37M | 21.34M | 17.62M | 17.78M | 15.02M | 22M | 19M |
| EBIT | -41.25M | -19.66M | 38.93M | 41.79M | -44.45M | -87.92M | 19.47M | 24.94M | -45.98M | -30.15M | 11.87M | -11.32M | -63.36M | -5.95M | 119K | 27.56M | -46.24M | -1.76M | 30M | 31M |
| Net Interest Income | -11.17M | -12.16M | -12.29M | -11.65M | -10.34M | -10.07M | -9.56M | -9.71M | -9.44M | -9.66M | -9.66M | -9.45M | -8.91M | 0 | -8M | -6.4M | -6M | -6M | -6M | -6M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 11.17M | 12.16M | 12.29M | 11.65M | 10.34M | 10.07M | 9.56M | 9.71M | 9.44M | 9.66M | 9.66M | 9.45M | 8.91M | 0 | 8M | 6.4M | 6M | 6M | 6M | 6M |
| Other Income/Expense | -9.37M | -34.14M | 2.88M | -6K | -9.45M | -1.76M | 3.5M | 5.06M | -3.07M | 5.98M | -13.51M | -40.24M | -23.01M | -40.54M | -22.96M | 45.33M | 17.23M | -11.56M | 16M | 3M |
| Pretax Income | -50.62M | -53.8M | 41.8M | 41.78M | -53.9M | -20.41M | 9.9M | 29.99M | -55.43M | -26.39M | 2.21M | -20.77M | -72.27M | -47.75M | -27.65M | 72.89M | -29.01M | -13.31M | 46M | 34M |
| Pretax Margin % | -70.3% | -87.76% | 13.42% | 13.37% | -114.16% | -39.16% | 3.41% | 10.6% | -149.48% | -38.95% | 0.81% | -7.69% | -233.34% | -67.01% | -11.26% | 29.12% | -134.75% | -13.63% | 19.66% | 15.74% |
| Income Tax | -10.19M | -12.31M | 11.7M | 12.29M | -12.51M | -1.29M | -115K | 884K | -4.16M | 5.97M | 8.26M | 8.14M | -14.29M | -2.81M | 2.25M | 9.19M | -5.98M | 1.69M | 10M | 9M |
| Effective Tax Rate % | 20.14% | 22.89% | 27.99% | 29.41% | 23.2% | 6.3% | -1.16% | 2.95% | 7.5% | -22.61% | 373.74% | -39.19% | 19.78% | 5.88% | -8.13% | 12.61% | 20.6% | -12.71% | 21.74% | 26.47% |
| Net Income | -40.48M | -41.45M | 29.98M | 29.49M | -41.39M | -19.13M | 10.02M | 29.11M | -51.27M | -32.36M | -6.05M | -28.91M | -57.98M | -44.94M | -29.9M | 63.7M | -23.04M | -15.01M | 36M | 25M |
| Net Margin % | -56.22% | -67.61% | 9.62% | 9.44% | -87.67% | -36.7% | 3.45% | 10.29% | -138.27% | -47.76% | -2.22% | -10.7% | -187.19% | -63.06% | -12.18% | 25.45% | -106.99% | -15.36% | 15.38% | 11.57% |
| Net Income Growth % | 2.2% | -116.73% | 199.18% | 1.32% | 19.27% | 40.9% | 265.7% | 200.68% | 11.56% | 28% | 79.77% | -145.39% | -151.69% | -199.47% | -183.05% | 154.8% | 60.96% | 75.8% | 216.13% | 165.79% |
| Net Income (Continuing) | -40.43M | -41.49M | 30.1M | 29.49M | -41.39M | -19.13M | 10.02M | 29.11M | -51.27M | -32.36M | -6.05M | -28.91M | -57.98M | -44.94M | -29.9M | 63.7M | -23.04M | -15.01M | 36M | 25M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 12.19M | 12.13M | 12.17M | 12.04M | 12.04M | 12.04M | 12.04M | 12.04M | 12.04M | 12.04M | 12.04M | 11.29M | 7M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.63 | -0.65 | 0.47 | 0.46 | -0.66 | -0.31 | 0.16 | 0.47 | -0.83 | -0.52 | -0.10 | -0.47 | -0.94 | -8.25 | -0.48 | 1.03 | -0.37 | -0.25 | 0.69 | 0.39 |
| EPS Growth % | 4.55% | -109.68% | 193.75% | -2.13% | 20.48% | 40.38% | 263.27% | 200% | 11.7% | 93.7% | 79.77% | -145.54% | -151.88% | -3200% | -170.2% | 164.64% | 61.53% | 75.49% | 232.69% | 161.9% |
| EPS (Basic) | -0.63 | -0.66 | 0.48 | 0.47 | -0.66 | -0.31 | 0.16 | 0.47 | -0.83 | -0.52 | -0.10 | -0.47 | -0.94 | -8.25 | -0.48 | 1.03 | -0.37 | -0.25 | 0.69 | 0.48 |
| Diluted Shares Outstanding | 63.78M | 63.78M | 63.78M | 64.12M | 62.57M | 61.69M | 63.04M | 61.97M | 61.91M | 61.87M | 61.72M | 61.72M | 61.68M | 60M | 61.72M | 61.72M | 61.72M | 52.28M | 52.28M | 61M |
| Basic Shares Outstanding | 62.45M | 62.45M | 62.45M | 62.75M | 62.57M | 61.69M | 62.02M | 61.97M | 61.91M | 61.87M | 61.72M | 61.72M | 61.68M | 60M | 61.72M | 61.72M | 61.72M | 51.72M | 52.28M | 52M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |