Âé¶¹×îгöÆ·

Quarterly report [Sections 13 or 15(d)]

Discontinued Operations (Tables)

v3.25.3
Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2025
Discontinued Operations Ìý
Schedule of income statement of discontinued operations

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Three months ended

ÌýÌýÌýÌý

Nine months ended

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September 30, 2024

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September 30, 2024

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amountsÌýinÌýmillions

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Revenue

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$

1,664

Ìý

Ìý

6,004

Ìý

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

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792

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2,852

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Operating expense

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Ìý

122

Ìý

Ìý

461

Ìý

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Selling, general and administrative

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Ìý

297

Ìý

Ìý

1,030

Ìý

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Impairment, restructuring and acquisition costs

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3,322

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3,339

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Depreciation and amortization

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Ìý

110

Ìý

Ìý

421

Ìý

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Ìý

4,643

Ìý

Ìý

8,103

Ìý

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Operating income (loss)

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Ìý

(2,979)

Ìý

Ìý

(2,099)

Ìý

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Other income (expense):

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Interest expense

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Ìý

(94)

Ìý

Ìý

(349)

Ìý

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Other, net

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Ìý

8

Ìý

Ìý

122

Ìý

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Ìý

(86)

Ìý

Ìý

(227)

Ìý

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Earnings (loss) from discontinued operations before income taxes

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Ìý

(3,065)

Ìý

Ìý

(2,326)

Ìý

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Income tax (expense) benefit

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Ìý

63

Ìý

Ìý

(86)

Ìý

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Net earnings (loss) from discontinued operations

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Ìý

(3,002)

Ìý

Ìý

(2,412)

Ìý

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

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Ìý

(502)

Ìý

Ìý

(410)

Ìý

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

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$

(2,500)

Ìý

Ìý

(2,002)

Ìý

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