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Financial statements

Liberty Broadband Corp financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data Liberty Broadband Corp files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue30.613.122.315519889759811,016
Research and development10.28.155.96
Selling, general and administrative34.724.123.53376442395399432
Operating expenses2.82.582.04
Operating income-21.2-25.5-12-29-60-98-39-39-50-36
Interest expense1519.623.32528117133206145110
Interest income5.021.450.88
Other non-operating income0.341.430.9613-6-702312-1
Pre-tax income1,4762,45191.91553619501,534823983-3,254
Income tax55841721.938-37218277175187-923
Income from continuing operations648796-2,331
Net income to minority interests-0.01
Net income9172,034701173987321,257688869-2,676
EBITDA-17.2-21.7-9.24-27-45169223191157
EPS, basic6.0311.190.390.652.183.978.014.716.08
EPS, diluted6.0011.100.380.642.173.937.964.686.08
Shares, basic (weighted)152182181182182185157146143143
Shares, diluted (weighted)153183183183183186158147143143

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents20681.383.1501,418191375798957
Other current assets3.672.81.471.1979.5628494658
Total current assets25884.184.652.11,846459660430423103
Property, plant and equipment0.710.531,0991,0311,0111,0531,150
Lease right-of-use assets99154114105109
Goodwill6.56.57746762755755755
Intangible assets8.60.89675573516461411
Other non-current assets1.4912.19.491.6215129618023613557
Total assets9,59111,93212,09812,25621,37316,96815,14215,64116,6878,830
Accounts payable7.935.383.56.1198999286112
Deferred revenue2.174.34.842525203021
Short-term debt40031281,37633956
Total current liabilities41210.58.212.16125821,675178200987
Long-term debt5734,7853,7332,4253,7332,687790
Lease liabilities61102655660
Other non-current liabilities2.64.382.871.75147189150141152
Total liabilities1,1181,4451,5001,5887,8586,8296,6416,6186,8793,132
Total debt1994975235734,8163,7613,8013,7362,6871,746
Paid-in capital7,9467,9087,9387,89010,3206,2143,3183,1073,0071,646
Retained earnings5182,5692,6512,7683,1663,8985,1555,8436,7124,036
Other comprehensive income7.668.427.788.1615149527315
Shareholders' equity8,47310,48710,59910,66813,50310,1278,4839,0039,7935,698
Minority interests1212182015
Total equity8,47310,48710,59810,66813,51510,1398,5019,0239,8085,698
Total liabilities and equity9,59111,93212,09812,25621,37316,96815,14215,64116,6878,830

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income9172,034701173987321,257688869-2,676
Depreciation and amortization4.013.772.78215267262230207
Stock-based compensation5.715.295.71109413715155
Deferred income tax56141721.638-37-1554155180-851
Cash from operations-11.9-30-26.3-37-963-5616104-327
Capital expenditures-0.27-0.07-0.04-1-2-134-181-222-247
Purchases of investments-155-53
Sales and maturities of investments1644,1793,034
Cash from investing-4,991-0.06-0.04-15754,0623,0471501301,207
Debt issued200500158502,8251,4673251,501984695
Debt repaid-600-133-1,610-1,094-1,647
Share buybacks-597-4,272-2,882-227-89
Cash from financing4,553-94.428.15904-5,292-2,797-390-181-940
Net change in cash-449-1241.85-331,383-1,227194-22453-134
Free cash flow-12.2-30.1-26.3-38-98-131-237-206-143
Interest paid13.817.521.92424125137155146110
Income taxes paid0.0102382664620117

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $36.02 on August 19, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-140.0%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-92.4%Net income / average total assets.
Return on invested capital (ROIC)-0.4%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.

Growth

MetricValueHow it is calculated
Net income growth, 1y-407.9%Net income vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y-414.4%Operating cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-41.8%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-12.4%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y-15.8%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-47.1%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-16.5%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-16.2%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y0.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y-3.3%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y-4.8%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.09xCurrent assets / current liabilities.
Quick ratio0.05x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.05x(Cash + short-term investments) / current liabilities.
Debt / equity0.33xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets21.5%Total debt / total assets.
Liabilities / assets34.0%Total liabilities / total assets.
Net debt$1.18BTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-0.22xOperating income / interest expense.
Working capital-$804.0MCurrent assets - current liabilities.
Tangible book value$3.75BShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$36.45Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Operating cash flow per share-$2.70Cash from operations / diluted weighted shares.
Book value per share$26.03Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$26.03Tangible book value / shares outstanding.
Cash per share$0.30(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$5.17BShare price x shares outstanding.
Enterprise value$6.35BMarket cap + total debt - cash - short-term investments.
P/B1.38xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book1.38xMarket cap / tangible book value, when positive.
Earnings yield-101.6%Net income / market cap (the inverse of P/E).
Was Liberty Broadband Corp profitable in fiscal 2025?

No. It reported a net loss of $2.68B.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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