Madison Square Garden Sports Corp
NYSE:MSGS
Income Statement
Earnings Waterfall
Madison Square Garden Sports Corp
Revenue
|
879.5m
USD
|
Cost of Revenue
|
-494.4m
USD
|
Gross Profit
|
385.1m
USD
|
Operating Expenses
|
-301.5m
USD
|
Operating Income
|
83.6m
USD
|
Other Expenses
|
-45m
USD
|
Net Income
|
38.6m
USD
|
Income Statement
Madison Square Garden Sports Corp
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||
Revenue |
1 016
N/A
|
1 030
+1%
|
1 072
+4%
|
1 103
+3%
|
1 117
+1%
|
1 153
+3%
|
1 115
-3%
|
1 147
+3%
|
1 181
+3%
|
1 231
+4%
|
1 319
+7%
|
1 382
+5%
|
1 473
+7%
|
1 547
+5%
|
712
-54%
|
685
-4%
|
781
+14%
|
839
+7%
|
729
-13%
|
561
-23%
|
222
-60%
|
(28)
N/A
|
603
N/A
|
610
+1%
|
346
-43%
|
262
-24%
|
416
+59%
|
378
-9%
|
638
+69%
|
793
+24%
|
821
+4%
|
827
+1%
|
891
+8%
|
936
+5%
|
887
-5%
|
906
+2%
|
879
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(760)
|
(742)
|
(725)
|
(728)
|
(709)
|
(753)
|
(738)
|
(778)
|
(795)
|
(773)
|
(860)
|
(873)
|
(917)
|
(964)
|
(419)
|
(420)
|
(495)
|
(506)
|
(440)
|
(335)
|
(145)
|
4
|
(360)
|
(381)
|
(198)
|
(142)
|
(245)
|
(212)
|
(363)
|
(433)
|
(432)
|
(427)
|
(456)
|
(487)
|
(480)
|
(480)
|
(494)
|
|
Gross Profit |
256
N/A
|
288
+13%
|
347
+20%
|
375
+8%
|
408
+9%
|
400
-2%
|
378
-6%
|
369
-2%
|
386
+5%
|
458
+19%
|
458
0%
|
509
+11%
|
556
+9%
|
583
+5%
|
293
-50%
|
266
-9%
|
287
+8%
|
333
+16%
|
289
-13%
|
227
-22%
|
77
-66%
|
(24)
N/A
|
244
N/A
|
230
-6%
|
149
-35%
|
120
-20%
|
171
+43%
|
165
-3%
|
276
+67%
|
360
+31%
|
389
+8%
|
399
+3%
|
435
+9%
|
448
+3%
|
407
-9%
|
426
+5%
|
385
-10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(353)
|
(348)
|
(347)
|
(345)
|
(369)
|
(408)
|
(436)
|
(456)
|
(464)
|
(472)
|
(514)
|
(547)
|
(579)
|
(604)
|
(312)
|
(320)
|
(336)
|
(352)
|
(348)
|
(293)
|
(222)
|
(150)
|
(338)
|
(292)
|
(249)
|
(222)
|
(249)
|
(251)
|
(287)
|
(318)
|
(303)
|
(314)
|
(334)
|
(327)
|
(322)
|
(319)
|
(302)
|
|
Selling, General & Administrative |
(241)
|
(236)
|
(238)
|
(245)
|
(269)
|
(307)
|
(334)
|
(352)
|
(360)
|
(368)
|
(407)
|
(436)
|
(462)
|
(483)
|
(291)
|
(300)
|
(317)
|
(334)
|
(327)
|
(298)
|
(252)
|
(203)
|
(320)
|
(277)
|
(238)
|
(215)
|
(244)
|
(246)
|
(282)
|
(314)
|
(298)
|
(310)
|
(329)
|
(323)
|
(318)
|
(316)
|
(298)
|
|
Depreciation & Amortization |
(112)
|
(112)
|
(109)
|
(99)
|
(100)
|
(101)
|
(103)
|
(103)
|
(103)
|
(104)
|
(107)
|
(112)
|
(116)
|
(120)
|
(21)
|
(20)
|
(20)
|
(18)
|
(20)
|
5
|
30
|
53
|
(18)
|
(14)
|
(11)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
Operating Income |
(97)
N/A
|
(60)
+38%
|
(0)
+99%
|
30
N/A
|
39
+30%
|
(8)
N/A
|
(59)
-615%
|
(87)
-48%
|
(78)
+11%
|
(14)
+82%
|
(56)
-302%
|
(38)
+33%
|
(23)
+40%
|
(21)
+7%
|
(18)
+14%
|
(55)
-199%
|
(50)
+9%
|
(19)
+61%
|
(58)
-200%
|
(67)
-15%
|
(145)
-118%
|
(173)
-19%
|
(94)
+46%
|
(62)
+34%
|
(100)
-62%
|
(103)
-2%
|
(78)
+24%
|
(86)
-10%
|
(12)
+86%
|
42
N/A
|
86
+107%
|
85
-1%
|
101
+19%
|
122
+21%
|
85
-30%
|
107
+26%
|
84
-22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(33)
|
(36)
|
(40)
|
(34)
|
(6)
|
(7)
|
(14)
|
(16)
|
(14)
|
(34)
|
(22)
|
(18)
|
(20)
|
5
|
(3)
|
6
|
18
|
18
|
(4)
|
(18)
|
(30)
|
(31)
|
(4)
|
(6)
|
(7)
|
(10)
|
(11)
|
(12)
|
(13)
|
(12)
|
(11)
|
(11)
|
(13)
|
(17)
|
(21)
|
(24)
|
(25)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
(1)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
2
|
2
|
(3)
|
(4)
|
(6)
|
(7)
|
(1)
|
4
|
(7)
|
(1)
|
1
|
(3)
|
10
|
4
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
19
|
25
|
13
|
15
|
|
Pre-Tax Income |
(130)
N/A
|
(95)
+27%
|
(40)
+58%
|
(4)
+90%
|
29
N/A
|
(20)
N/A
|
(77)
-291%
|
(107)
-39%
|
(90)
+16%
|
(47)
+48%
|
(81)
-74%
|
(59)
+27%
|
(49)
+18%
|
(23)
+53%
|
(21)
+7%
|
(45)
-109%
|
(39)
+12%
|
(2)
+94%
|
(61)
-2 655%
|
(87)
-44%
|
(165)
-89%
|
(200)
-22%
|
(98)
+51%
|
(68)
+31%
|
(108)
-59%
|
(113)
-4%
|
(89)
+21%
|
(98)
-10%
|
(25)
+75%
|
29
N/A
|
74
+154%
|
73
-1%
|
87
+19%
|
123
+41%
|
90
-27%
|
95
+6%
|
74
-23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
3
|
(1)
|
(1)
|
4
|
1
|
7
|
7
|
59
|
59
|
55
|
45
|
13
|
33
|
31
|
36
|
(21)
|
(40)
|
(37)
|
(32)
|
73
|
94
|
77
|
42
|
(25)
|
(26)
|
(33)
|
(41)
|
(44)
|
(50)
|
(36)
|
|
Income from Continuing Operations |
(131)
|
(96)
|
(41)
|
(5)
|
29
|
(20)
|
(77)
|
(105)
|
(91)
|
(48)
|
(77)
|
(59)
|
(42)
|
(16)
|
38
|
15
|
17
|
43
|
(48)
|
(54)
|
(134)
|
(164)
|
(119)
|
(108)
|
(145)
|
(144)
|
(16)
|
(4)
|
53
|
71
|
49
|
47
|
54
|
82
|
46
|
45
|
38
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
4
|
4
|
5
|
6
|
2
|
4
|
8
|
8
|
2
|
1
|
(4)
|
(5)
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
2
|
2
|
1
|
|
Net Income (Common) |
(131)
N/A
|
(96)
+27%
|
(41)
+58%
|
(5)
+89%
|
29
N/A
|
(20)
N/A
|
(77)
-287%
|
(104)
-35%
|
(90)
+14%
|
(47)
+48%
|
(73)
-55%
|
(55)
+24%
|
77
N/A
|
103
+35%
|
142
+37%
|
120
-15%
|
12
-90%
|
39
+211%
|
11
-70%
|
(36)
N/A
|
(24)
+34%
|
(177)
-644%
|
(182)
-3%
|
(131)
+28%
|
(266)
-103%
|
(142)
+47%
|
(14)
+90%
|
(2)
+86%
|
55
N/A
|
74
+35%
|
51
-30%
|
50
-3%
|
54
+9%
|
82
+51%
|
46
-44%
|
45
-2%
|
39
-14%
|
|
EPS (Diluted) |
-5.26
N/A
|
-3.85
+27%
|
-1.63
+58%
|
-0.17
+90%
|
1.18
N/A
|
-0.83
N/A
|
-3.12
-276%
|
-4.33
-39%
|
-3.73
+14%
|
-1.95
+48%
|
-3.05
-56%
|
-2.33
+24%
|
3.22
N/A
|
4.34
+35%
|
5.94
+37%
|
5.08
-14%
|
0.52
-90%
|
1.61
+210%
|
0.47
-71%
|
-1.52
N/A
|
-0.99
+35%
|
-7.37
-644%
|
-7.63
-4%
|
-5.42
+29%
|
-11.01
-103%
|
-5.84
+47%
|
-0.58
+90%
|
-0.09
+84%
|
2.24
N/A
|
3.02
+35%
|
2.1
-30%
|
2.03
-3%
|
2.24
+10%
|
3.4
+52%
|
1.89
-44%
|
1.86
-2%
|
1.59
-15%
|