← Madison Square Garden Sports Corp.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.1b |
$1.3b
+18.21%
|
$1.6b
+18.25%
|
$1.6b
+4.62%
|
$603.3m
-63.01%
|
$415.7m
-31.09%
|
$821.4m
+97.57%
|
$887.4m
+8.05%
|
$1.0b
+15.74%
|
$1.0b
+1.18%
|
$1.1b
+3.83%
|
|
| Cost of Revenue | $737.9m |
$860.4m
+16.61%
|
$419.1m
-51.30%
|
$440.1m
+5.01%
|
$360.0m
-18.20%
|
$281.9m
-21.69%
|
$500.6m
+77.57%
|
$548.8m
+9.64%
|
$616.5m
+12.34%
|
$755.1m
+22.48%
|
$829.0m
+9.78%
|
|
| Gross Profit | $377.5m |
$458.0m
+21.35%
|
$1.1b
+148.90%
|
$1.2b
+4.47%
|
$243.3m
-79.57%
|
$133.8m
-45.00%
|
$320.8m
+139.70%
|
$338.6m
+5.56%
|
$410.6m
+21.26%
|
$284.1m
-30.81%
|
$250.0m
-11.99%
|
|
| Selling, General and Administrative Expense | $333.6m | $410.0m | $472.3m | $528.7m | $319.7m | $206.7m | $229.7m | $249.9m | $261.4m | $266.1m | $271.4m | |
| Amortization of Intangible Assets | $6.6m | $7.8m | $20.2m | $18.4m | $3.6m | $1.1m | $1.1m | $167k | $0 | — | — | |
| Operating Expenses | $1.2b | $1.4b | $1.5b | $1.6b | $697.2m | — | — | — | — | — | $1.1b | |
| Operating Income (Loss) | ($58.6m) |
($60.4m)
-2.94%
|
$18.9m
+131.27%
|
($13.9m)
-173.50%
|
($93.9m)
-576.56%
|
($78.4m)
+16.43%
|
$86.1m
+209.74%
|
$85.2m
-1.05%
|
$146.0m
+71.46%
|
$14.8m
-89.86%
|
($24.6m)
-266.22%
|
|
| Investment Income, Interest | $6.8m | $11.8m | $21.6m | $30.2m | $700k | $32k | $313k | $2.4m | $2.8m | $4.0m | — | |
| Debt and Equity Securities, Unrealized Gain (Loss) | — | — | — | ($3.5m) | ($3.6m) | $0 | $0 | — | — | — | — | |
| Other Nonoperating Income (Expense) | ($4.0m) | $1.5m | $303k | ($4.8m) | ($421k) | ($346k) | ($726k) | $25.2m | ($15.6m) | ($14.5m) | — | |
| Interest Expense (non-operating) | $2.0m | $4.2m | $15.4m | $20.4m | $4.5m | $10.6m | $11.7m | $22.9m | $27.6m | $21.7m | $21.6m | |
| Income (Loss) from Equity Method Investments | ($19.1m) | ($30.0m) | ($7.8m) | $7.1m | — | — | — | — | — | — | — | |
| Nonoperating Income (Expense) | ($18.4m) | ($20.8m) | ($1.3m) | $12.1m | ($4.2m) | ($10.9m) | ($12.1m) | $4.7m | ($40.4m) | ($32.1m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($77.0m) | ($81.2m) | $17.6m | ($1.8m) | ($98.0m) | ($89.3m) | $73.9m | $89.9m | $105.7m | ($17.3m) | ($42.8m) | |
| Current Income Tax Expense (Benefit) | $0 | $0 | $439k | $1.2m | ($676k) | $243k | $572k | $29.3m | $54.0m | $56.9m | ($20.5m) | |
| Income Tax Expense (Benefit) | $297k | ($4.4m) | ($116.9m) | $1.3m | $20.6m | ($73.4m) | $25.1m | $44.3m | $46.9m | $5.2m | ($20.5m) | |
| Net Income (Loss) Attributable to Parent | ($77.3m) |
($72.7m)
+5.91%
|
$141.6m
+294.70%
|
$11.4m
-91.93%
|
($182.4m)
-1696.11%
|
($14.0m)
+92.35%
|
$51.1m
+466.43%
|
$47.8m
-6.53%
|
$58.8m
+22.97%
|
($22.4m)
-138.18%
|
($22.3m)
+0.43%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | ($3) |
($3)
+2.24%
|
$6
+296.39%
|
$0
-91.99%
|
($8)
-1687.50%
|
($1)
+92.39%
|
$2
+463.79%
|
$45.8m
+2168293738.86%
|
$58.8m
+28.46%
|
($22.5m)
-138.21%
|
($22.3m)
+0.51%
|
|
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | — | $304k | ($6.5m) | ($7.2m) | $120k | $0 | $0 | $2.2m | $0 | $0 | ($22.3m) | |
| Earnings Per Share, Basic | ($3.12) | ($3.05) | $5.99 | $0.48 | ($7.62) | ($0.58) | $2.11 | $1.90 | $2.45 | ($0.93) | ($0.92) | |
| Earnings Per Share, Diluted | ($3.12) | ($3.05) | $5.94 | $0.48 | ($7.62) | ($0.58) | $2.10 | $1.89 | $2.44 | ($0.93) | ($0.92) | |
| Income (Loss) from Continuing Operations, Per Basic Share | ($3) | ($3) | $6 | $0 | ($5) | ($1) | $2 | $2 | $2 | ($1) | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($3) | ($3) | $6 | $0 | ($5) | ($1) | $2 | $2 | $2 | ($1) | — | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7.00 | $0.00 | $7.00 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 24.8m | 23.9m | 23.6m | 23.8m | 23.9m | 24.1m | 24.2m | 24.1m | 24.0m | 24.1m | 24.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 24.8m | 23.9m | 23.8m | 23.9m | 23.9m | 24.1m | 24.4m | 24.2m | 24.1m | 24.1m | 24.1m | |
| Additional Financial Items | ||||||||||||
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | $398k | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | — | — | — | — | — | — | — | — | — | |
| Reclassification from AOCI, Current Period, before Tax, Attributable to Parent | — | — | $1.4m | $1.3m | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | $4.4m | $4.9m | ($118.6m) | ($15.9m) | $48.9m | $2.2m | $0 | $0 | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | $4.4m | $4.9m | ($90.2m) | $0 | $0 | $2.2m | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.