| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total revenue, net | $9.23B-8.0% | $10.04B-8.0% | $10.91B-9.8% | $12.11B-13.8% | $14.04B |
| Cost of goods sold (exclusive of depreciation and amortization shown separately below) | $6.06B-7.1% | $6.52B-9.8% | $7.23B-14.1% | $8.42B-8.8% | $9.23B |
| Operating expense | $675.0M-8.0% | $734.0M-7.7% | $795.0M-4.8% | $835.0M-4.6% | $875.0M |
| Selling, general and administrative, including stock-based compensation | $1.74B+1.6% | $1.71B-8.6% | $1.87B-3.9% | $1.95B+0.8% | $1.93B |
| Depreciation and amortization | $398.0M+3.9% | $383.0M-5.9% | $407.0M-15.4% | $481.0M-10.4% | $537.0M |
| Impairment of intangible assets (note 5) | $930.0M+60.9% | $578.0M | $0-100.0% | $3.08B | — |
| Impairment of goodwill (note 5) | $1.48B+63.7% | $902.0M+176.7% | $326.0M | — | — |
| Gains on sales of assets and sale leaseback transactions | -$5.0M-400.0% | -$1.0M+99.1% | -$113.0M+78.3% | -$520.0M | — |
| Restructuring, penalties and fire related costs, net of (recoveries) (note 14) | $53.0M+194.4% | $18.0M+109.5% | -$189.0M-105.4% | -$92.0M-538.1% | $21.0M |
| Total operating costs and expenses | $11.33B+4.4% | $10.85B+5.0% | $10.32B-27.0% | $14.15B+9.2% | $12.96B |
| Operating income (loss) | -$2.10B-159.3% | -$809.0M-237.1% | $590.0M+128.9% | -$2.04B-287.8% | $1.09B |
| Interest expense | -$496.0M-6.0% | -$468.0M-3.8% | -$451.0M+1.1% | -$456.0M+2.6% | -$468.0M |
| Interest and dividend income | $50.0M+0.0% | $50.0M-3.8% | $52.0M+420.0% | $10.0M+100.0% | $5.0M |
| Realized and unrealized gains (losses) on financial instruments, net (note 4) | -$40.0M+33.3% | -$60.0M+1.6% | -$61.0M-210.9% | $55.0M-43.9% | $98.0M |
| Loss on disposition of Zulily, net (note 1) | $0 | $0+100.0% | -$64.0M | — | — |
| Tax sharing income (expense) with Liberty Broadband | $10.0M+350.0% | -$4.0M+63.6% | -$11.0M-113.9% | $79.0M+690.0% | $10.0M |
| Other, net | -$9.0M | $0-100.0% | $11.0M | — | -$94.0M |
| Total other income (expense) | -$485.0M-0.6% | -$482.0M+8.0% | -$524.0M-96.3% | -$267.0M+40.5% | -$449.0M |
| Earnings (loss) before income taxes | -$2.58B-100.1% | -$1.29B-2056.1% | $66.0M+102.9% | -$2.31B-461.8% | $638.0M |
| Income tax (expense) benefit (note 8) | $185.0M+351.2% | $41.0M+125.6% | -$160.0M+28.6% | -$224.0M-3.2% | -$217.0M |
| Net earnings (loss) | -$2.40B-91.8% | -$1.25B-1229.8% | -$94.0M+96.3% | -$2.53B-701.4% | $421.0M |
| Less net earnings (loss) attributable to the noncontrolling interests | $41.0M+2.5% | $40.0M-21.6% | $51.0M-17.7% | $62.0M-23.5% | $81.0M |
| Net earnings (loss) attributable to QVC Group, Inc. shareholders | -$2.44B-89.1% | -$1.29B-789.7% | -$145.0M+94.4% | -$2.59B-862.9% | $340.0M |
| Basic net earnings (loss) attributable to Series A and Series B QVC Group, Inc. shareholders per common share (in dollars per share) | -$302.97-85.9% | -$163.00-781.1% | -$18.50-170.9% | -$6.83-913.1% | $0.84 |
| Diluted net earnings (loss) attributable to Series A and Series B QVC Group, Inc. shareholders per common share (in dollars per share) | -$302.97-85.9% | -$163.00-781.1% | -$18.50-170.9% | -$6.83-932.9% | $0.82 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.