Liberty Media Corporation Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Discontinued Operations (Tables)

Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2025

Schedule of income statement of discontinued operations


	Three months ended		Nine months ended
	September 30, 2024		September 30, 2024

	amounts in millions
Revenue	$	1,664	6,004
Cost of Sirius XM Holdings services (exclusive of depreciation shown separately below)		792	2,852
Operating expense		122	461
Selling, general and administrative		297	1,030
Impairment, restructuring and acquisition costs		3,322	3,339
Depreciation and amortization		110	421
		4,643	8,103
Operating income (loss)		(2,979)	(2,099)
Other income (expense):
Interest expense		(94)	(349)
Other, net		8	122
		(86)	(227)
Earnings (loss) from discontinued operations before income taxes		(3,065)	(2,326)
Income tax (expense) benefit		63	(86)
Net earnings (loss) from discontinued operations		(3,002)	(2,412)
Less net earnings (loss) from discontinued operations attributable to the noncontrolling interests		(502)	(410)
Net earnings (loss) from discontinued operations attributable to Liberty stockholders	$	(2,500)	(2,002)

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details