Formula One Group Series A (FWONA)
Monetizes Formula 1 and MotoGP through media, race promotion, sponsorship and event services.
$86.67
After-hours close+0.04 (+0.05%)
At close$86.63(−1.72%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 887 | 1,230 | 587 | 988 | 911 | 1,167 | 447 | 1,341 | 1,085 | 1,609 | 711 | 934 |
| Cost of revenue | 615 | 900 | 305 | 733 | 595 | 855 | 325 | 867 | 664 | 1,233 | 413 | 605 |
| Gross profit | 272 | 330 | 282 | 255 | 316 | 312 | 122 | 474 | 421 | 376 | 298 | 329 |
| 165 | 208 | 187 | 196 | 206 | 289 | 189 | 194 | 263 | 151 | 234 | 241 | |
| 79 | 93 | 0 | 0 | 113 | 113 | 0 | 0 | 131 | 151 | 234 | 129 | |
| Selling & marketing | 0 | 28 | 0 | 0 | 0 | 34 | 0 | 0 | 0 | 0 | 109 | 0 |
| General & administrative | 0 | 65 | 0 | 0 | 0 | 79 | 0 | 0 | 0 | 0 | 125 | 0 |
| Other expenses | 86 | 115 | 187 | 196 | 93 | 176 | 189 | 194 | 132 | 0 | 0 | 112 |
| Operating income | 107 | 122 | 95 | 59 | 110 | 23 | −67 | 280 | 158 | 225 | 64 | 88 |
| 42 | −70 | 5 | −36 | 5 | −244 | 65 | 175 | −69 | 281 | 8 | −55 | |
| Interest expense | 56 | 53 | 55 | 53 | 54 | 46 | 55 | 49 | 86 | 27 | 55 | 68 |
| Other non-operating income | 0 | 17 | −9 | −11 | −59 | 198 | −11 | −3 | −17 | −308 | −63 | −13 |
| Income before tax | 149 | 52 | 100 | 23 | 115 | −221 | −2 | 455 | 89 | 506 | 72 | 33 |
| Income tax expense | 31 | −8 | 23 | −1 | −2 | 27 | −24 | 73 | 23 | 132 | 15 | 25 |
| Net income from continuing operations | 118 | 60 | 77 | 24 | 117 | −248 | 22 | 382 | 66 | 374 | 57 | 8 |
| Discontinued operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −41 | 0 | 0 |
| Net income | 118 | 60 | 77 | 24 | 117 | −248 | 22 | 382 | 66 | 333 | 57 | 5 |
| EPS, basic | $0.50 | $0.26 | $0.33 | $0.10 | $0.48 | −$0.99 | $0.02 | $1.53 | $0.26 | $1.33 | $0.23 | $0.02 |
| EPS, diluted | $0.39 | $0.10 | $0.32 | $0.10 | $0.48 | −$0.99 | $0.05 | $1.52 | $0.26 | $1.33 | $0.23 | $0.02 |
| Weighted average shares, basic | 235 | 235 | 235 | 235 | 242 | 249 | 249 | 250 | 250 | 250 | 250 | 250 |
| Weighted average shares, diluted | 244 | 235 | 243 | 238 | 244 | 249 | 257 | 252 | 252 | 252 | 250 | 250 |
| EBITDA | 193 | 220 | 190 | 159 | 257 | −86 | 21 | 363 | 255 | 651 | 237 | 213 |
| Depreciation & amortization | 86 | 115 | 86 | 89 | 88 | 89 | 77 | 80 | 80 | 118 | 110 | 112 |
| EBIT | 107 | 105 | 104 | 70 | 169 | −175 | −56 | 283 | 175 | 533 | 127 | 101 |