Studio City International Holdings Limited (MSC) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q1'21 |
|---|
| Sales/Revenue | 160.28M | 182.51M | 190.05M | 161.72M | 152.86M | 174.63M | 161.5M | 150.16M | 141.25M | 137.59M | 115.23M | 51.47M | 4.3M | -2.79M | -1.89M | 11.99M | 28.38M | 18.72M | 31.2M | 28.5M |
| Revenue Growth % | 4.85% | 4.51% | 17.68% | 7.7% | 8.22% | 26.92% | 40.15% | 191.75% | 3185.67% | 5026.1% | 6203.5% | 329.18% | -84.85% | -114.92% | -106.05% | -57.92% | 19.73% | 1891.81% | 349.4% | -23.12% |
| Cost of Goods Sold | 50.95M | 58.33M | 66M | 53.34M | 54.38M | 61.21M | 59.77M | 48.56M | 42.05M | 51.43M | 58.12M | 20.93M | 20.74M | 19.82M | 17.1M | 21.1M | 22.64M | 20M | 22.07M | 17.64M |
| COGS % of Revenue | 31.79% | 31.96% | 34.73% | 32.98% | 35.58% | 35.05% | 37.01% | 32.34% | 29.77% | 37.38% | 50.43% | 40.67% | 482.44% | -709.81% | -905.56% | 175.93% | 79.78% | 106.84% | 70.75% | 61.91% |
| Gross Profit | 109.33M | 124.19M | 124.05M | 108.38M | 98.48M | 113.42M | 101.73M | 101.59M | 99.2M | 86.16M | 57.12M | 30.53M | -16.44M | -22.62M | -18.98M | -9.11M | 5.74M | -1.28M | 9.13M | 10.86M |
| Gross Margin % | 68.21% | 68.04% | 65.27% | 67.02% | 64.42% | 64.95% | 62.99% | 67.66% | 70.23% | 62.62% | 49.57% | 59.33% | -382.44% | 809.81% | 1005.56% | -75.93% | 20.22% | -6.84% | 29.25% | 38.09% |
| Gross Profit Growth % | 11.02% | 9.49% | 21.95% | 6.68% | -0.72% | 31.65% | 78.11% | 232.72% | 703.38% | 480.92% | 400.85% | 435.32% | -386.48% | -1667.03% | -308.01% | -183.87% | 891.59% | 92.12% | 132.61% | -18.77% |
| Operating Expenses | 102.06M | 100.23M | 100.98M | 93.11M | 95.36M | 97.45M | 98.76M | 85.51M | 85.86M | 82.95M | 75.77M | 57.47M | 53.54M | 49.92M | 53.81M | 52.84M | 50.71M | 54.49M | 54.97M | 56.05M |
| OpEx % of Revenue | 63.68% | 54.92% | 53.13% | 57.57% | 62.38% | 55.8% | 61.15% | 56.95% | 60.79% | 60.29% | 65.75% | 111.66% | 1245.43% | -1787.22% | -2850.16% | 440.64% | 178.68% | 291.05% | 176.17% | 196.68% |
| Selling, General & Admin | 48.82M | 46.26M | 47.84M | 40.47M | 42.62M | 45.58M | 47.68M | 35.39M | 35.3M | 29.94M | 28.23M | 21.73M | 20.55M | 17.28M | 21.55M | 20.63M | 18.63M | 22.14M | 22.5M | 24.31M |
| SG&A % of Revenue | 30.46% | 25.34% | 25.17% | 25.03% | 27.88% | 26.1% | 29.53% | 23.57% | 24.99% | 21.76% | 24.49% | 42.23% | 477.99% | -618.69% | -1141.26% | 172.01% | 65.64% | 118.27% | 72.12% | 85.29% |
| 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 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 7.27M | 23.95M | 23.07M | 15.27M | 3.12M | 15.98M | 2.97M | 16.08M | 13.34M | 3.21M | -18.65M | -26.94M | -69.98M | -72.53M | -72.8M | -61.95M | -44.97M | -55.77M | -45.84M | -45.2M |
| Operating Margin % | 4.54% | 13.12% | 12.14% | 9.44% | 2.04% | 9.15% | 1.84% | 10.71% | 9.44% | 2.33% | -16.19% | -52.34% | -1627.87% | 2597.03% | 3855.72% | -516.58% | -158.46% | -297.88% | -146.92% | -158.59% |
| Operating Income Growth % | 133.11% | 49.92% | 676.35% | -5.03% | -76.61% | 398.04% | 115.93% | 159.69% | 119.06% | 104.42% | 74.38% | 56.52% | -55.61% | -30.05% | -58.81% | -37.06% | 12.4% | 24.2% | 50.53% | 28.69% |
| EBITDA | 60M | 77.93M | 75.91M | 65.71M | 55.89M | 67.82M | 53.3M | 66.2M | 64.07M | 48.59M | 24.06M | 3.63M | -38.52M | -40.68M | -41.14M | -30.07M | -13.13M | -23.43M | -13.86M | -13.55M |
| EBITDA Margin % | 37.43% | 42.7% | 39.94% | 40.63% | 36.56% | 38.84% | 33% | 44.09% | 45.36% | 35.32% | 20.88% | 7.06% | -896.07% | 1456.61% | 2178.81% | -250.79% | -46.28% | -125.14% | -44.43% | -47.55% |
| EBITDA Growth % | 7.36% | 14.9% | 42.42% | -0.75% | -12.77% | 39.58% | 121.54% | 1721.21% | 266.32% | 219.44% | 158.48% | 112.09% | -193.3% | -73.64% | -196.73% | -121.94% | 17.45% | 24.83% | 72.76% | 40.01% |
| D&A (Non-Cash Add-back) | 52.73M | 53.98M | 52.83M | 50.44M | 52.77M | 51.85M | 50.33M | 50.12M | 50.73M | 45.38M | 42.71M | 30.57M | 31.46M | 31.85M | 31.66M | 31.87M | 31.84M | 32.34M | 31.98M | 31.65M |
| EBIT | 7.4M | 13.74M | 31.49M | 16.94M | 2.21M | 12.35M | 1.67M | 18.88M | 15.38M | 5.31M | -16.76M | -20.52M | -70.11M | -70.02M | -69.37M | -58.87M | -43.1M | -52.55M | -48.59M | -67.46M |
| Net Interest Income | -30.6M | -30.68M | -32.84M | -32.2M | -32.03M | -32.26M | -32.32M | -33.2M | -33.37M | -33.65M | -33.65M | -18.65M | -19.79M | -20.83M | -23.12M | -22.5M | -21.29M | -22.72M | -21.77M | -22.23M |
| Interest Income | 192K | 205K | 243K | 274K | 619K | 524K | 1.33M | 1.59M | 2.5M | 2.82M | 2.8M | 2.55M | 2.24M | 2.46M | 1.43M | 304K | 710K | 841K | 569K | 940K |
| Interest Expense | 30.79M | 30.89M | 33.08M | 32.48M | 32.65M | 32.78M | 33.65M | 34.79M | 35.87M | 36.47M | 36.45M | 21.2M | 22.03M | 23.29M | 24.55M | 22.81M | 22M | 23.56M | 22.34M | 23.17M |
| Other Income/Expense | -30.27M | -41.1M | -24.08M | -30.81M | -33.28M | -36.41M | -34.95M | -31.99M | -33.72M | -34.26M | -34.46M | -14.69M | -22.06M | -20.66M | -21.02M | -19.73M | -20.02M | -20.34M | -25.1M | -45.43M |
| Pretax Income | -23M | -17.15M | -1.01M | -15.54M | -30.16M | -20.43M | -31.98M | -15.91M | -20.38M | -31.05M | -53.11M | -41.62M | -92.04M | -93.2M | -93.82M | -81.68M | -64.99M | -76.12M | -70.94M | -90.62M |
| Pretax Margin % | -14.35% | -9.4% | -0.53% | -9.61% | -19.73% | -11.7% | -19.8% | -10.59% | -14.43% | -22.57% | -46.09% | -80.88% | -2140.92% | 3336.91% | 4969.12% | -681.09% | -229.01% | -406.55% | -227.36% | -317.98% |
| Income Tax | -591K | 3.17M | 3.09M | 1.94M | 199K | 2.51M | 4.6M | 43K | -4K | -11K | -46K | -20K | -103K | -9K | -119K | 613K | -486K | -531K | 477K | 83K |
| Effective Tax Rate % | 2.57% | -18.48% | -305.74% | -12.49% | -0.66% | -12.27% | -14.4% | -0.27% | 0.02% | 0.04% | 0.09% | 0.05% | 0.11% | 0.01% | 0.13% | -0.75% | 0.75% | 0.7% | -0.67% | -0.09% |
| Net Income | -20.48M | -18.57M | -3.75M | -15.97M | -27.75M | -20.97M | -33.43M | -15.95M | -7.81M | -28.37M | -48.5M | -41.6M | -57.93M | -93.19M | -93.7M | -82.05M | -53.95M | -75.1M | -70.51M | -89.8M |
| Net Margin % | -12.78% | -10.17% | -1.97% | -9.88% | -18.15% | -12.01% | -20.7% | -10.62% | -5.53% | -20.62% | -42.09% | -80.84% | -1347.48% | 3336.59% | 4962.82% | -684.23% | -190.08% | -401.11% | -225.99% | -315.1% |
| Net Income Growth % | 26.2% | 11.44% | 88.8% | -0.14% | -255.24% | 26.09% | 31.07% | 61.66% | 86.52% | 69.56% | 48.24% | 49.3% | -7.38% | -24.09% | -32.89% | 8.63% | -642.93% | 37.85% | 40.39% | 2.55% |
| Net Income (Continuing) | -22.41M | -20.32M | -4.1M | -17.48M | -30.36M | -22.94M | -36.58M | -15.95M | -20.38M | -31.04M | -53.06M | -41.6M | -91.94M | -93.19M | -93.7M | -82.29M | -64.51M | -75.59M | -71.41M | -90.71M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 49.49M | 51.37M | 50.38M | 53.66M | 0 | 57.96M | 0 | 61.02M | 0 | 0 | 0 | 70.3M | 0 | 81.93M | 90.04M | 98.9M | 0 | 166.27M | 0 | 0 |
| EPS (Diluted) | -0.44 | -0.39 | -0.08 | -0.33 | -0.56 | -0.44 | -0.68 | -0.30 | -0.10 | -0.60 | -1.00 | -0.22 | -1.76 | -0.48 | -1.76 | -1.72 | -2.32 | -3.24 | -3.04 | -3.88 |
| EPS Growth % | 21.43% | 11.36% | 88.59% | -10% | -478.51% | 26.67% | 32% | -36.36% | 94.5% | -25% | 43.18% | 87.21% | 24.14% | 85.19% | 42.11% | 55.67% | 12.12% | -147.33% | -102.67% | -231.62% |
| EPS (Basic) | -0.44 | -0.39 | -0.08 | -0.33 | -0.56 | -0.44 | -0.68 | -0.30 | -0.10 | -0.60 | -1.00 | -0.22 | -1.76 | -0.48 | -1.76 | -1.72 | -2.32 | -3.24 | -3.04 | -3.88 |
| Diluted Shares Outstanding | 48.15M | 48.15M | 48.15M | 48.15M | 48.15M | 48.15M | 48.15M | 48.15M | 192.59M | 48.15M | 48.15M | 192.59M | 48.15M | 192.59M | 48.15M | 48.15M | 23.15M | 23.15M | 23.15M | 23.15M |
| Basic Shares Outstanding | 48.15M | 48.15M | 48.15M | 48.15M | 48.15M | 48.15M | 48.15M | 48.15M | 192.59M | 48.15M | 48.15M | 192.59M | 48.15M | 192.59M | 48.15M | 48.15M | 23.15M | 23.15M | 23.15M | 23.15M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |