Skydance Corp
For the period ended Sep 30, 2026. Filed Nov 9, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Nov 9, 2026
SKYD$8.04-7.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Operations (Unaudited)
CONSOLIDATED STATEMENTS OF OPERATIONS
(Unaudited; in millions, except per share amounts)
| Successor · Predecessor · Successor · Predecessor | ||||||
|---|---|---|---|---|---|---|
| Three Months Ended September 30, | Period From August 7 - September 30, | Period From July 1 - August 6, | Nine Months Ended September 30, | Period From August 7 - September 30, | Period From January 1 - August 6, | |
| 2026 | 2025 | 2025 | 2026 | 2025 | 2025 | |
| Revenues | $7,025 | $4,121 | $2,581 | $21,285 | $4,121 | $16,622 |
| Costs and expenses: | ||||||
| Operating | 4,656 | 2,641 | 1,702 | 13,954 | 2,641 | 11,287 |
| Selling, general and administrative | 1,443 | 825 | 582 | 4,297 | 825 | 3,526 |
| Depreciation and amortization | 371 | 226 | 29 | 1,097 | 226 | 204 |
| Impairment charges | — | — | — | — | — | 157 |
| Restructuring and transaction-related items | 187 | 185 | 188 | 478 | 185 | 454 |
| Total costs and expenses | 6,657 | 3,877 | 2,501 | 19,826 | 3,877 | 15,628 |
| Gain on dispositions | — | — | — | — | — | 35 |
| Operating income | 368 | 244 | 80 | 1,459 | 244 | 1,029 |
| Interest expense | (260) | (138) | (85) | (753) | (138) | (516) |
| Interest income | 31 | 24 | 13 | 98 | 24 | 83 |
| Net gain on derivatives | 514 | — | — | 502 | — | — |
| Other items, net | (27) | (8) | (16) | (73) | (8) | (92) |
| Earnings (loss) before income taxes and equity in loss of investee companies | 626 | 122 | (8) | 1,233 | 122 | 504 |
| (Provision for) benefit from income taxes | (464) | (85) | 229 | (739) | (85) | 79 |
| Equity in loss of investee companies, net of tax | (64) | (33) | (31) | (180) | (33) | (171) |
| Net earnings (Parent and noncontrolling interests) | 98 | 4 | 190 | 314 | 4 | 412 |
| Net earnings attributable to noncontrolling interests | (25) | (17) | (434) | (32) | (17) | (447) |
| Net earnings (loss) attributable to Parent | $73 | $(13) | $(244) | $282 | $(13) | $(35) |
| Basic net earnings (loss) per common share attributable to Parent | $.07 | $(.01) | $(.36) | $.25 | $(.01) | $(.05) |
| Diluted net earnings (loss) per common share attributable to Parent | $.06 | $(.01) | $(.36) | $.25 | $(.01) | $(.05) |
| Weighted average number of common shares outstanding: | ||||||
| Basic | 1,120 | 1,098 | 675 | 1,116 | 1,098 | 674 |
| Diluted | 1,125 | 1,098 | 675 | 1,121 | 1,098 | 674 |
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