Âé¶¹×îгöÆ·

Quarterly report [Sections 13 or 15(d)]

Discontinued Operations (Tables)

v3.25.2
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2025
Discontinued Operations Ìý
Schedule of income statement of discontinued operations

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Three months ended

ÌýÌýÌýÌý

Six months ended

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June 30, 2024

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June 30, 2024

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amountsÌýinÌýmillions

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Revenue

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$

2,178

Ìý

Ìý

4,340

Ìý

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Cost of Sirius XM Holdings services (exclusive of depreciation shown separately below)

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1,023

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2,060

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Operating expense

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Ìý

163

Ìý

Ìý

339

Ìý

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Selling, general and administrative

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Ìý

361

Ìý

Ìý

733

Ìý

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Impairment, restructuring and acquisition costs

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4

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17

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Depreciation and amortization

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Ìý

156

Ìý

Ìý

311

Ìý

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Ìý

1,707

Ìý

Ìý

3,460

Ìý

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Operating income (loss)

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Ìý

471

Ìý

Ìý

880

Ìý

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Other income (expense):

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Interest expense

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Ìý

(126)

Ìý

Ìý

(255)

Ìý

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Other, net

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Ìý

85

Ìý

Ìý

114

Ìý

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Ìý

(41)

Ìý

Ìý

(141)

Ìý

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Earnings (loss) from discontinued operations before income taxes

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Ìý

430

Ìý

Ìý

739

Ìý

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Income tax (expense) benefit

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Ìý

(81)

Ìý

Ìý

(149)

Ìý

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Net earnings (loss) from discontinued operations

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Ìý

349

Ìý

Ìý

590

Ìý

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Less net earnings (loss) from discontinued operations attributable to the noncontrolling interests

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Ìý

50

Ìý

Ìý

92

Ìý

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Net earnings (loss) from discontinued operations attributable to Âé¶¹×îгöÆ· stockholders

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$

299

Ìý

Ìý

498

Ìý

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