What it said it expected, against what it reported
2 targets with a reported result
Above the range
0
above the last range given
Within the range
2
of 2 range targets
Below the range
0
below the last range given
The numbers SKYD said it expected, in its earnings releases, next to what it then reported for the same period.
Target by target
Each target, with the sentence it came from
| Target | What the company said | Reported | Result |
|---|---|---|---|
| Free cash flow (company-defined) Fiscal 2026 |
Given $800.00M release 2026-05-04
Kept $800.00M release 2026-08-04
|
– | No standard number |
The company's wordsWe continue to expect free cash flow conversion of approximately 5% before roughly $800 million of transformation costs, as previously noted. 2026 is an important year of investment—in business transformation, and in content and technology, which we expect will contribute to our growth in 2027 and beyond. release 2026-05-04 We now expect free cash flow conversion of at least 10% before roughly $800 million of transformation costs. 2026 remains an important year of investment – in business transformation, and in content and technology, which we expect will contribute to our growth in 2027 and beyond. release 2026-08-04 | |||
| Revenue Fiscal 2026 |
Given $30.00B release 2025-11-10
Kept $30.00B release 2026-02-25
Kept $30.00B release 2026-05-04
|
– | Not reported yet |
The company's wordsFor 2026, we expect total revenue of $30 billion, led by a healthy acceleration in DTC revenue with global profitability. release 2025-11-10 For 2026, we continue to expect total revenue of $30 billion, representing 4% year-over-year growth, with DTC being the primary driver, and Adj. EBITDA 1 of $3.8 billion. release 2026-02-25 For 2026, we continue to expect total revenue of $30 billion, or 4% growth year- over-year, inclusive of predecessor and successor periods. release 2026-05-04 | |||
| Revenue Q2 of fiscal 2026 |
Given $6.75B to $6.95B release 2026-05-04
|
$6.91B 10-Q filed 2026-08-04 |
Within the range |
The company's wordsIn Q2’26, we expect total revenue of $6.75 billion to $6.95 billion or -1% to 1% growth year-over-year versus Q2’25 for the predecessor company, led by DTC revenue growth and, to a lesser degree, an increase in Studios revenue, offset by declines in TV Media. release 2026-05-04 | |||
| Revenue Q1 of fiscal 2026 |
Given $7.15B to $7.35B release 2026-02-25
|
$7.35B 10-Q filed 2026-05-04 |
Within the range |
The company's wordsIn Q1’26, we expect total revenue of $7.15 billion to $7.35 billion or -1% to 2% growth year-over-year versus Q1’25 for the predecessor company led by DTC revenue growth, partially offset by declines in TV Media and a slight decline in Studios revenue due to comparing against stronger theatrical performance in Q1’25 which included the continued benefit of Sonic the Hedgehog 3 and Gladiator II . For our Q1 DTC forecast, we expect strong revenue growth, accelerating nicely quarter over quarter. release 2026-02-25 | |||
| Revenue Q4 of fiscal 2025 |
Given $8.10B to $8.30B release 2025-11-10
|
– | Not found in XBRL |
The company's wordsIn Q4’25, we expect total revenue of $8.1 billion to $8.3 billion or 1%-4% growth year-over-year versus Q4’24 for the predecessor company led by strength in DTC, partially offset by declines in TV Media and Filmed Entertainment. release 2025-11-10 | |||
Targets are read from the sentences of the EX-99 exhibits of 8-K item 2.02 filings (5 releases since 2025-11-10), without AI; in outlook tables only the first column is read. The result compares the reported number with the last range given before the period was reported. Results come from SEC's XBRL company facts, as first reported. A company's target can use its own definition (META's capital expenditures include finance lease payments, for example), so read the quote.