Atlanta Braves Holdings Inc
NASDAQ:BATRA
Income Statement
Earnings Waterfall
Atlanta Braves Holdings Inc
Income Statement
Atlanta Braves Holdings Inc
| Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
0
|
3
|
10
|
15
|
21
|
26
|
25
|
26
|
27
|
27
|
27
|
27
|
27
|
26
|
26
|
26
|
25
|
25
|
25
|
24
|
24
|
24
|
26
|
29
|
32
|
35
|
37
|
38
|
38
|
38
|
38
|
39
|
40
|
42
|
44
|
|
| Revenue |
226
N/A
|
254
+12%
|
244
-4%
|
262
+7%
|
263
+0%
|
308
+17%
|
384
+25%
|
386
+1%
|
409
+6%
|
415
+1%
|
430
+4%
|
442
+3%
|
436
-1%
|
462
+6%
|
474
+3%
|
476
+0%
|
476
N/A
|
279
-41%
|
177
-37%
|
178
+1%
|
172
-3%
|
377
+119%
|
501
+33%
|
568
+13%
|
575
+1%
|
609
+6%
|
627
+3%
|
588
-6%
|
586
0%
|
606
+3%
|
626
+3%
|
641
+2%
|
647
+1%
|
660
+2%
|
678
+3%
|
663
-2%
|
673
+2%
|
702
+4%
|
723
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
(198)
|
(398)
|
(491)
|
(500)
|
(510)
|
(538)
|
(514)
|
(518)
|
(525)
|
(510)
|
|
| Gross Profit |
226
N/A
|
254
+12%
|
244
-4%
|
262
+7%
|
263
+0%
|
308
+17%
|
384
+25%
|
386
+1%
|
409
+6%
|
415
+1%
|
430
+4%
|
442
+3%
|
436
-1%
|
462
+6%
|
474
+3%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
78
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
72
N/A
|
144
+99%
|
149
+4%
|
147
-2%
|
150
+2%
|
141
-6%
|
149
+6%
|
155
+4%
|
178
+15%
|
213
+20%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(259)
|
(284)
|
(289)
|
(323)
|
(314)
|
(359)
|
(445)
|
(499)
|
(540)
|
(508)
|
(469)
|
(441)
|
(433)
|
(460)
|
(496)
|
(515)
|
(510)
|
(380)
|
(315)
|
(306)
|
(296)
|
(437)
|
(515)
|
(548)
|
(555)
|
(421)
|
(628)
|
(610)
|
(625)
|
(455)
|
(272)
|
(195)
|
(194)
|
(194)
|
(194)
|
(189)
|
(187)
|
(193)
|
(195)
|
|
| Selling, General & Administrative |
(46)
|
(50)
|
(51)
|
(67)
|
(72)
|
(82)
|
(125)
|
(151)
|
(155)
|
(156)
|
(128)
|
(118)
|
(125)
|
(119)
|
(112)
|
(104)
|
(99)
|
(75)
|
(66)
|
(67)
|
(66)
|
(90)
|
(101)
|
(99)
|
(100)
|
(109)
|
(114)
|
(105)
|
(109)
|
(109)
|
(111)
|
(124)
|
(125)
|
(125)
|
(128)
|
(126)
|
(126)
|
(127)
|
(125)
|
|
| Depreciation & Amortization |
(25)
|
(29)
|
(30)
|
(32)
|
(29)
|
(40)
|
(52)
|
(67)
|
(81)
|
(80)
|
(79)
|
(76)
|
(73)
|
(71)
|
(68)
|
(71)
|
(73)
|
(72)
|
(71)
|
(69)
|
(69)
|
(68)
|
(71)
|
(72)
|
(75)
|
(74)
|
(74)
|
(71)
|
(69)
|
(70)
|
(70)
|
(69)
|
(71)
|
(69)
|
(66)
|
(61)
|
(61)
|
(65)
|
(70)
|
|
| Other Operating Expenses |
(188)
|
(205)
|
(208)
|
(224)
|
(213)
|
(237)
|
(268)
|
(281)
|
(304)
|
(272)
|
(262)
|
(247)
|
(235)
|
(270)
|
(316)
|
(340)
|
(338)
|
(233)
|
(178)
|
(170)
|
(161)
|
(279)
|
(343)
|
(377)
|
(380)
|
(238)
|
(440)
|
(434)
|
(447)
|
(275)
|
(91)
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Operating Income |
(33)
N/A
|
(30)
+9%
|
(45)
-50%
|
(61)
-36%
|
(51)
+16%
|
(51)
N/A
|
(61)
-20%
|
(113)
-85%
|
(131)
-16%
|
(93)
+29%
|
(39)
+58%
|
1
N/A
|
3
+200%
|
2
-33%
|
(22)
N/A
|
(39)
-77%
|
(34)
+13%
|
(101)
-197%
|
(138)
-37%
|
(128)
+7%
|
(124)
+3%
|
(60)
+52%
|
(14)
+77%
|
20
N/A
|
20
N/A
|
17
-17%
|
(0)
N/A
|
(22)
-5 400%
|
(38)
-75%
|
(46)
-21%
|
(44)
+6%
|
(46)
-5%
|
(47)
-3%
|
(44)
+6%
|
(54)
-21%
|
(40)
+26%
|
(32)
+20%
|
(15)
+53%
|
18
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4
|
5
|
6
|
8
|
9
|
6
|
65
|
63
|
57
|
54
|
(11)
|
(14)
|
(16)
|
(12)
|
(10)
|
(9)
|
(7)
|
(14)
|
(23)
|
(20)
|
(20)
|
(11)
|
3
|
6
|
7
|
15
|
10
|
3
|
3
|
(1)
|
7
|
(8)
|
(3)
|
(6)
|
(10)
|
(5)
|
(11)
|
(15)
|
(16)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(6)
|
(6)
|
(4)
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
26
|
2
|
(26)
|
(51)
|
(78)
|
(65)
|
(12)
|
9
|
(17)
|
(18)
|
9
|
(15)
|
9
|
21
|
(44)
|
69
|
65
|
54
|
32
|
(81)
|
(73)
|
(49)
|
(29)
|
24
|
58
|
20
|
(2)
|
(43)
|
(127)
|
(121)
|
(77)
|
(62)
|
(12)
|
9
|
9
|
8
|
8
|
7
|
|
| Pre-Tax Income |
(29)
N/A
|
1
N/A
|
(37)
N/A
|
(79)
-114%
|
(93)
-18%
|
(123)
-32%
|
(61)
+50%
|
(62)
-2%
|
(65)
-5%
|
(56)
+14%
|
(68)
-21%
|
(4)
+94%
|
(28)
-600%
|
(1)
+96%
|
(11)
-1 000%
|
(92)
-736%
|
28
N/A
|
(50)
N/A
|
(107)
-114%
|
(116)
-8%
|
(225)
-94%
|
(144)
+36%
|
(60)
+58%
|
(3)
+95%
|
51
N/A
|
90
+76%
|
25
-72%
|
(27)
N/A
|
(84)
-211%
|
(178)
-111%
|
(157)
+12%
|
(129)
+18%
|
(112)
+13%
|
(62)
+45%
|
(54)
+13%
|
(36)
+33%
|
(34)
+4%
|
(23)
+34%
|
9
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
10
|
9
|
15
|
17
|
7
|
10
|
(8)
|
11
|
11
|
1
|
32
|
4
|
9
|
11
|
(8)
|
15
|
19
|
33
|
47
|
38
|
34
|
16
|
(1)
|
(8)
|
(16)
|
(16)
|
(9)
|
(8)
|
3
|
4
|
(1)
|
4
|
(6)
|
1
|
9
|
5
|
13
|
2
|
(10)
|
|
| Income from Continuing Operations |
(19)
|
10
|
(22)
|
(62)
|
(86)
|
(113)
|
(69)
|
(51)
|
(54)
|
(55)
|
(36)
|
0
|
(19)
|
10
|
(19)
|
(77)
|
47
|
(17)
|
(60)
|
(78)
|
(191)
|
(128)
|
(61)
|
(11)
|
35
|
74
|
16
|
(35)
|
(81)
|
(174)
|
(158)
|
(125)
|
(119)
|
(61)
|
(45)
|
(31)
|
(21)
|
(21)
|
(1)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
(6)
|
(6)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
(19)
N/A
|
10
N/A
|
(22)
N/A
|
(62)
-182%
|
(86)
-39%
|
(113)
-31%
|
(69)
+39%
|
(25)
+64%
|
(28)
-12%
|
(28)
N/A
|
(9)
+68%
|
5
N/A
|
(14)
N/A
|
14
N/A
|
(15)
N/A
|
(77)
-413%
|
47
N/A
|
(17)
N/A
|
(60)
-253%
|
(78)
-30%
|
(191)
-145%
|
(128)
+33%
|
(61)
+52%
|
(11)
+82%
|
35
N/A
|
74
+111%
|
16
-79%
|
(35)
N/A
|
(81)
-132%
|
(174)
-114%
|
(158)
+9%
|
(125)
+21%
|
(119)
+5%
|
(61)
+49%
|
(45)
+26%
|
(31)
+30%
|
(21)
+32%
|
(21)
+2%
|
(1)
+95%
|
|
| EPS (Diluted) |
-0.56
N/A
|
0.2
N/A
|
-0.44
N/A
|
-1.25
-184%
|
-1.75
-40%
|
-2.3
-31%
|
-1.4
+39%
|
-0.51
+64%
|
-0.54
-6%
|
-0.54
N/A
|
-0.17
+69%
|
0.09
N/A
|
-0.27
N/A
|
0.22
N/A
|
-0.24
N/A
|
-1.51
-529%
|
0.77
N/A
|
-0.33
N/A
|
-1.17
-255%
|
-1.53
-31%
|
-3.67
-140%
|
-2.09
+43%
|
-0.98
+53%
|
-0.21
+79%
|
0.66
N/A
|
1.19
+80%
|
0.29
-76%
|
-0.66
N/A
|
-1.53
-132%
|
-2.81
-84%
|
-2.6
+7%
|
-2.03
+22%
|
-1.92
+5%
|
-0.96
+50%
|
-0.73
+24%
|
-0.5
+32%
|
-0.35
+30%
|
-0.35
N/A
|
-0.03
+91%
|
|