AMC Global Media Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$2.31B
Cost of Revenue
$1.14B
SG&A
$818M
D&A
$94M
Operating Income
$133M
EBITDA
$228M
Interest Expense
$172M
Interest Income
$28M
Other Income/Expense
$159M
Pretax Income
$148M
Tax Provision
$46M
Net Income
$89M
Operating Margin
5.8%
Net Margin
3.9%
Effective Tax Rate
31.2%
Deferred Tax Assets
$65M
Deferred Tax Liabilities
$108M
DTA Valuation Allowance
$142M
Tax Credit Carryforwards
—
NOL Carryforwards
$123M
ETR (Continuing Operations)
31.2%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
13.0%
ETR Foreign Differential (pp)
-11.0%
Operating Lease Cost
$23M
Revenue YoY Variation
-4.5%
Income YoY Variation
436.7%