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10-Q Filing

MADISON SQUARE GARDEN SPORTS CORP. CIK: 1636519 Q3 2021
Filing Information
Form Type 10-Q
Accession Number 0001636519-21-000006
Period End Date 20210331
Filing Date 20210506
Fiscal Year 2021
Fiscal Period Q3
XBRL Instance msgs-20210331_htm.xml
Balance Sheet 98 line items
Line Item Tag Value Unit Period
Accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $42.41M USD Point-in-time
Accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $38.36M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.40M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.32M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $77.85M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $69.13M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $20.89M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $8.90M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $21.52M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $12.82M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $7.40M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $82.52M USD Point-in-time
Preferred stock, par value (dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 15.00M shares Point-in-time
Net related party receivables AccountsReceivableRelatedPartiesCurrent $5.05M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 15.00M shares Point-in-time
Net related party receivables AccountsReceivableRelatedPartiesCurrent $135.00K USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $25.60M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $20.63M USD Point-in-time
Treasury stock, shares TreasuryStockShares 982,000.00 shares Point-in-time
Other current assets OtherAssetsCurrent $11.18M USD Point-in-time
Other current assets OtherAssetsCurrent $9.43M USD Point-in-time
Treasury stock, shares TreasuryStockShares 861,000.00 shares Point-in-time
Total current assets AssetsCurrent $128.28M USD Point-in-time
Total current assets AssetsCurrent $202.36M USD Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $42,406 and $38,361 as of March 31, 2021 and June 30, 2020, respectively PropertyPlantAndEquipmentNet $39.60M USD Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $42,406 and $38,361 as of March 31, 2021 and June 30, 2020, respectively PropertyPlantAndEquipmentNet $35.95M USD Point-in-time
Right-of-use lease assets OperatingLeaseRightOfUseAsset $718.05M USD Point-in-time
Right-of-use lease assets OperatingLeaseRightOfUseAsset $707.32M USD Point-in-time
Amortizable intangible assets, net FiniteLivedIntangibleAssetsNet $2.75M USD Point-in-time
Amortizable intangible assets, net FiniteLivedIntangibleAssetsNet $1.96M USD Point-in-time
Indefinite-lived intangible assets IndefiniteLivedIntangibleAssetsExcludingGoodwill $112.14M USD Point-in-time
Indefinite-lived intangible assets IndefiniteLivedIntangibleAssetsExcludingGoodwill $112.14M USD Point-in-time
Goodwill Goodwill $226.96M USD Point-in-time
Goodwill Goodwill $226.96M USD Point-in-time
Other assets OtherAssetsNoncurrent $6.02M USD Point-in-time
Other assets OtherAssetsNoncurrent $17.74M USD Point-in-time
Total assets Assets $1.23B USD Point-in-time
Total assets Assets $1.30B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.30M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.55M USD Point-in-time
Net related party payables DueToRelatedPartiesCurrent $20.70M USD Point-in-time
Net related party payables DueToRelatedPartiesCurrent $17.95M USD Point-in-time
Short-term Debt ShortTermBorrowings - USD Point-in-time
Short-term Debt ShortTermBorrowings $30.00M USD Point-in-time
Employee related costs EmployeeRelatedLiabilitiesCurrent $70.99M USD Point-in-time
Employee related costs EmployeeRelatedLiabilitiesCurrent $71.45M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $61.59M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $33.07M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $34.33M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $39.13M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $129.39M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $126.35M USD Point-in-time
Total current liabilities LiabilitiesCurrent $348.55M USD Point-in-time
Total current liabilities LiabilitiesCurrent $290.25M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $380.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $350.00M USD Point-in-time
Operating lease liabilities, noncurrent OperatingLeaseLiabilityNoncurrent $679.05M USD Point-in-time
Operating lease liabilities, noncurrent OperatingLeaseLiabilityNoncurrent $692.24M USD Point-in-time
Defined benefit and other postretirement obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $6.54M USD Point-in-time
Defined benefit and other postretirement obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $7.01M USD Point-in-time
Other employee related costs OtherEmployeeRelatedLiabilitiesNoncurrent $41.98M USD Point-in-time
Other employee related costs OtherEmployeeRelatedLiabilitiesNoncurrent $50.03M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $57.45M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $57.72M USD Point-in-time
Deferred revenue, noncurrent ContractWithCustomerLiabilityNoncurrent $31.98M USD Point-in-time
Deferred revenue, noncurrent ContractWithCustomerLiabilityNoncurrent $2.01M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.15M USD Point-in-time
Total liabilities Liabilities $1.44B USD Point-in-time
Total liabilities Liabilities $1.56B USD Point-in-time
Commitments and contingencies (see Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (see Note 11) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, par value $0.01, 15,000 shares authorized; none outstanding as of March 31, 2021 and June 30, 2020 PreferredStockValue - USD Point-in-time
Preferred stock, par value $0.01, 15,000 shares authorized; none outstanding as of March 31, 2021 and June 30, 2020 PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $19.33M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $5.94M USD Point-in-time
Treasury stock, at cost, 861 and 982 shares as of March 31, 2021 and June 30, 2020, respectively TreasuryStockValue $146.73M USD Point-in-time
Treasury stock, at cost, 861 and 982 shares as of March 31, 2021 and June 30, 2020, respectively TreasuryStockValue $167.43M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-128.52M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-43.60M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.06M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.14M USD Point-in-time
Total Madison Square Garden Sports Corp. stockholders equity StockholdersEquity $-206.99M USD Point-in-time
Total Madison Square Garden Sports Corp. stockholders equity StockholdersEquity $-257.74M USD Point-in-time
Nonredeemable noncontrolling interests MinorityInterest $3.55M USD Point-in-time
Nonredeemable noncontrolling interests MinorityInterest $2.44M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.68B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.58B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-255.30M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-203.44M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.64B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-265.13M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.23B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.30B USD Point-in-time
Income Statement 115 line items
Line Item Tag Value Unit Period
Revenues Revenues $183.01M USD 1 Quarter
Revenues from related parties RevenueFromRelatedParties $57.83M USD 1 Quarter
Revenues Revenues $610.28M USD 3 Qtrs
Revenues from related parties RevenueFromRelatedParties $103.75M USD 3 Qtrs
Revenues Revenues $268.82M USD 3 Qtrs
Revenues Revenues $267.63M USD 1 Quarter
Revenues from related parties RevenueFromRelatedParties $125.27M USD 3 Qtrs
Revenues from related parties RevenueFromRelatedParties $80.32M USD 1 Quarter
Direct operating expenses from (to) related parties RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty $28.12M USD 3 Qtrs
Direct operating expenses from (to) related parties RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty $-125.00K USD 1 Quarter
Direct operating expenses from (to) related parties RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty $-262.00K USD 3 Qtrs
Direct operating expenses from (to) related parties RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty $24.86M USD 1 Quarter
Selling, general and administrative expenses from (to) related parties RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty $39.21M USD 3 Qtrs
Direct operating expenses DirectOperatingCosts $161.39M USD 1 Quarter
Selling, general and administrative expenses from (to) related parties RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty $-2.73M USD 1 Quarter
Selling, general and administrative expenses from (to) related parties RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty $-8.13M USD 3 Qtrs
Selling, general and administrative expenses from (to) related parties RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty $14.96M USD 1 Quarter
Direct operating expenses DirectOperatingCosts $377.59M USD 3 Qtrs
Direct operating expenses DirectOperatingCosts $182.96M USD 3 Qtrs
Direct operating expenses DirectOperatingCosts $126.51M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $90.05M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $266.28M USD 3 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $46.80M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $138.71M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $4.84M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $15.34M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $5.57M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $1.57M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $8.12M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $10.62M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-57.69M USD 3 Qtrs
Operating income (loss) OperatingIncomeLoss $-48.93M USD 3 Qtrs
Interest income InvestmentIncomeInterest $9.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $691.00K USD 3 Qtrs
Interest income InvestmentIncomeInterest $9.00K USD 3 Qtrs
Interest income InvestmentIncomeInterest $165.00K USD 1 Quarter
Interest expense InterestExpense $7.42M USD 3 Qtrs
Interest expense InterestExpense $2.24M USD 3 Qtrs
Interest expense InterestExpense $2.94M USD 1 Quarter
Interest expense InterestExpense $867.00K USD 1 Quarter
Miscellaneous expense, net OtherNonoperatingIncomeExpense $-236.00K USD 3 Qtrs
Miscellaneous expense, net OtherNonoperatingIncomeExpense $-316.00K USD 3 Qtrs
Miscellaneous expense, net OtherNonoperatingIncomeExpense $-46.00K USD 1 Quarter
Miscellaneous expense, net OtherNonoperatingIncomeExpense $-142.00K USD 1 Quarter
Nonoperating income (loss) NonoperatingIncomeExpense $-7.64M USD 3 Qtrs
Nonoperating income (loss) NonoperatingIncomeExpense $-844.00K USD 1 Quarter
Nonoperating income (loss) NonoperatingIncomeExpense $-2.98M USD 1 Quarter
Nonoperating income (loss) NonoperatingIncomeExpense $-1.86M USD 3 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-50.80M USD 3 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-65.33M USD 3 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $9.78M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.15M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $-275.00K USD 3 Qtrs
Income tax benefit (expense) IncomeTaxExpenseBenefit $-11.13M USD 3 Qtrs
Income tax benefit (expense) IncomeTaxExpenseBenefit $53.00K USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $5.60M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $5.09M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $4.18M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-65.05M USD 3 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-39.66M USD 3 Qtrs
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-145.25M USD 1 Quarter
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-89.72M USD 3 Qtrs
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax - USD 3 Qtrs
Net income (loss) ProfitLoss $5.09M USD 1 Quarter
Net income (loss) ProfitLoss $-141.07M USD 1 Quarter
Net income (loss) ProfitLoss $-129.38M USD 3 Qtrs
Net income (loss) ProfitLoss $-65.05M USD 3 Qtrs
Less: Net loss attributable to nonredeemable noncontrolling interests from continuing operations IncomeLossFromContinuingOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest $-1.70M USD 3 Qtrs
Less: Net loss attributable to nonredeemable noncontrolling interests from continuing operations IncomeLossFromContinuingOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest $-1.48M USD 3 Qtrs
Less: Net loss attributable to nonredeemable noncontrolling interests from continuing operations IncomeLossFromContinuingOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest $-373.00K USD 1 Quarter
Less: Net loss attributable to nonredeemable noncontrolling interests from continuing operations IncomeLossFromContinuingOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest $-785.00K USD 1 Quarter
Less: Net loss attributable to redeemable noncontrolling interests from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToRedeemableNoncontrollingInterest - USD 1 Quarter
Less: Net loss attributable to redeemable noncontrolling interests from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToRedeemableNoncontrollingInterest $-23.85M USD 3 Qtrs
Less: Net loss attributable to redeemable noncontrolling interests from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToRedeemableNoncontrollingInterest - USD 3 Qtrs
Less: Net income attributable to nonredeemable noncontrolling interests IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest - USD 1 Quarter
Less: Net income attributable to nonredeemable noncontrolling interests IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest $37.00K USD 3 Qtrs
Less: Net income attributable to nonredeemable noncontrolling interests IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest - USD 3 Qtrs
Less: Net income attributable to nonredeemable noncontrolling interests IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest $195.00K USD 1 Quarter
Net income (loss) attributable to Madison Square Garden Sports Corp.s stockholders NetIncomeLoss $5.47M USD 1 Quarter
Net income (loss) attributable to Madison Square Garden Sports Corp.s stockholders NetIncomeLoss $-118.03M USD 1 Quarter
Net income (loss) attributable to Madison Square Garden Sports Corp.s stockholders NetIncomeLoss $-63.57M USD 3 Qtrs
Net income (loss) attributable to Madison Square Garden Sports Corp.s stockholders NetIncomeLoss $-103.87M USD 3 Qtrs
Basic earnings (loss) per share, continuing operations (USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.20 USD 1 Quarter
Basic earnings (loss) per share, continuing operations (USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.23 USD 1 Quarter
Basic earnings (loss) per share, continuing operations (USD per share) IncomeLossFromContinuingOperationsPerBasicShare $-1.58 USD 3 Qtrs
Basic earnings (loss) per share, continuing operations (USD per share) IncomeLossFromContinuingOperationsPerBasicShare $-2.64 USD 3 Qtrs
Basic earnings (loss) per share, discontinued operations (USD per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-2.76 USD 3 Qtrs
Basic earnings (loss) per share, discontinued operations (USD per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 3 Qtrs
Basic earnings (loss) per share, discontinued operations (USD per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-5.12 USD 1 Quarter
Basic earnings (loss) per share, discontinued operations (USD per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 1 Quarter
Basic earnings (loss) per common share, attributable to Madison Square Garden Sports Corp.'s stockholders (USD per share) EarningsPerShareBasic $-2.64 USD 3 Qtrs
Basic earnings (loss) per common share, attributable to Madison Square Garden Sports Corp.'s stockholders (USD per share) EarningsPerShareBasic $-4.34 USD 3 Qtrs
Basic earnings (loss) per common share, attributable to Madison Square Garden Sports Corp.'s stockholders (USD per share) EarningsPerShareBasic $-4.92 USD 1 Quarter
Basic earnings (loss) per common share, attributable to Madison Square Garden Sports Corp.'s stockholders (USD per share) EarningsPerShareBasic $0.23 USD 1 Quarter
Diluted earnings (loss) per share, continuing operations (USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $-2.64 USD 3 Qtrs
Diluted earnings (loss) per share, continuing operations (USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $-1.58 USD 3 Qtrs
Diluted earnings (loss) per share, continuing operations (USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.20 USD 1 Quarter
Diluted earnings (loss) per share, continuing operations (USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.22 USD 1 Quarter
Diluted earnings (loss) per share, discontinued operations (USD per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 3 Qtrs
Diluted earnings (loss) per share, discontinued operations (USD per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-2.76 USD 3 Qtrs
Diluted earnings (loss) per share, discontinued operations (USD per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-5.12 USD 1 Quarter
Diluted earnings (loss) per share, discontinued operations (USD per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 1 Quarter
Diluted earnings (loss) per common share attributable to Madison Square Garden Sports Corp.'s stockholders (USD per share) EarningsPerShareDiluted $0.22 USD 1 Quarter
Diluted earnings (loss) per common share attributable to Madison Square Garden Sports Corp.'s stockholders (USD per share) EarningsPerShareDiluted $-2.64 USD 3 Qtrs
Diluted earnings (loss) per common share attributable to Madison Square Garden Sports Corp.'s stockholders (USD per share) EarningsPerShareDiluted $-4.92 USD 1 Quarter
Diluted earnings (loss) per common share attributable to Madison Square Garden Sports Corp.'s stockholders (USD per share) EarningsPerShareDiluted $-4.34 USD 3 Qtrs
Weighted-average shares for basic EPS WeightedAverageNumberOfSharesOutstandingBasic 24.16M shares 1 Quarter
Weighted-average shares for basic EPS WeightedAverageNumberOfSharesOutstandingBasic 24.00M shares 1 Quarter
Weighted-average shares for basic EPS WeightedAverageNumberOfSharesOutstandingBasic 24.12M shares 3 Qtrs
Weighted-average shares for basic EPS WeightedAverageNumberOfSharesOutstandingBasic 23.91M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.34M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.12M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 23.91M shares 3 Qtrs
Cash Flow Statement 120 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $5.09M USD 1 Quarter
Net loss ProfitLoss $-141.07M USD 1 Quarter
Net loss ProfitLoss $-129.38M USD 3 Qtrs
Net loss ProfitLoss $-65.05M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $86.87M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $4.84M USD 3 Qtrs
Impairment of intangibles, long-lived assets and goodwill AssetImpairmentCharges - USD 3 Qtrs
Impairment of intangibles, long-lived assets and goodwill AssetImpairmentCharges $102.21M USD 3 Qtrs
Benefits from deferred income taxes DeferredIncomeTaxExpenseBenefit $-275.00K USD 3 Qtrs
Benefits from deferred income taxes DeferredIncomeTaxExpenseBenefit $-9.80M USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $47.44M USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $26.19M USD 3 Qtrs
Loss in equity method investments, net of income distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions - USD 3 Qtrs
Loss in equity method investments, net of income distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-3.74M USD 3 Qtrs
Purchase accounting adjustments associated with leases AmortizationofPurchasePriceAccountingAdjustmentsRentRelatedMatter - USD 3 Qtrs
Purchase accounting adjustments associated with leases AmortizationofPurchasePriceAccountingAdjustmentsRentRelatedMatter $4.46M USD 3 Qtrs
Unrealized loss on equity investment with readily determinable fair value DebtAndEquitySecuritiesUnrealizedGainLoss - USD 3 Qtrs
Unrealized loss on equity investment with readily determinable fair value DebtAndEquitySecuritiesUnrealizedGainLoss $-2.47M USD 3 Qtrs
(Recovery of) provision for doubtful accounts ProvisionForDoubtfulAccounts $-175.00K USD 3 Qtrs
(Recovery of) provision for doubtful accounts ProvisionForDoubtfulAccounts $6.99M USD 3 Qtrs
Other non-cash adjustments OtherNoncashIncomeExpense $-273.00K USD 3 Qtrs
Other non-cash adjustments OtherNoncashIncomeExpense $-806.00K USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $74.94M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $41.25M USD 3 Qtrs
Net related party receivables IncreaseDecreaseInDueFromAffiliatesCurrent $4.91M USD 3 Qtrs
Net related party receivables IncreaseDecreaseInDueFromAffiliatesCurrent $815.00K USD 3 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $52.59M USD 3 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $14.82M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayableTrade $3.22M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-747.00K USD 3 Qtrs
Net related party payables IncreaseDecreaseInAccountsPayableRelatedParties $2.75M USD 3 Qtrs
Net related party payables IncreaseDecreaseInAccountsPayableRelatedParties $12.59M USD 3 Qtrs
Accrued and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $71.87M USD 3 Qtrs
Accrued and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $19.70M USD 3 Qtrs
Collections due to promoters Increasedecreaseincollectionsduetopromoters $15.92M USD 3 Qtrs
Collections due to promoters Increasedecreaseincollectionsduetopromoters - USD 3 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $33.16M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-12.11M USD 3 Qtrs
Operating lease right-of-use assets and lease liabilities Increasedecreaseinrightofuseassetsandliabilities $19.12M USD 3 Qtrs
Operating lease right-of-use assets and lease liabilities Increasedecreaseinrightofuseassetsandliabilities $-972.00K USD 3 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-54.37M USD 3 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $111.13M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $342.24M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $437.00K USD 3 Qtrs
Proceeds from insurance recoveries ProceedsFromInsuranceSettlementInvestingActivities $476.00K USD 3 Qtrs
Proceeds from insurance recoveries ProceedsFromInsuranceSettlementInvestingActivities - USD 3 Qtrs
Payments for acquisition of assets PaymentsToAcquireAssetsInvestingActivities - USD 3 Qtrs
Payments for acquisition of assets PaymentsToAcquireAssetsInvestingActivities $1.00M USD 3 Qtrs
Purchase of short-term investments PaymentsToAcquireInvestments $405.94M USD 3 Qtrs
Purchase of short-term investments PaymentsToAcquireInvestments - USD 3 Qtrs
Proceeds from maturity of short-term investments ProceedsFromSaleAndMaturityOfOtherInvestments $176.66M USD 3 Qtrs
Proceeds from maturity of short-term investments ProceedsFromSaleAndMaturityOfOtherInvestments - USD 3 Qtrs
Payments to Acquire Interest in Subsidiaries and Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates - USD 3 Qtrs
Payments to Acquire Interest in Subsidiaries and Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates $75.00K USD 3 Qtrs
Proceeds from sale of nonconsolidated affiliates ProceedsFromSaleOfEquityMethodInvestments $18.00M USD 3 Qtrs
Proceeds from sale of nonconsolidated affiliates ProceedsFromSaleOfEquityMethodInvestments - USD 3 Qtrs
Loan repayment received from subordinated note ProceedsFromCollectionOfLoansReceivable - USD 3 Qtrs
Loan repayment received from subordinated note ProceedsFromCollectionOfLoansReceivable $58.73M USD 3 Qtrs
Cash received for notes receivable PaymentsforProceedsfromOtherNotesReceivable $750.00K USD 3 Qtrs
Cash received for notes receivable PaymentsforProceedsfromOtherNotesReceivable - USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-437.00K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-494.63M USD 3 Qtrs
Taxes paid in lieu of shares issued for equity-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $13.89M USD 3 Qtrs
Taxes paid in lieu of shares issued for equity-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $26.45M USD 3 Qtrs
Proceeds from share issuance ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions - USD 3 Qtrs
Proceeds from share issuance ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $808.00K USD 3 Qtrs
Noncontrolling interest holders capital contribution ProceedsFromMinorityShareholders - USD 3 Qtrs
Noncontrolling interest holders capital contribution ProceedsFromMinorityShareholders $4.00M USD 3 Qtrs
Distributions to noncontrolling interest holders PaymentsToMinorityShareholders $535.00K USD 3 Qtrs
Distributions to noncontrolling interest holders PaymentsToMinorityShareholders - USD 3 Qtrs
Proceeds from revolving credit facilities ProceedsFromLinesOfCredit $350.00M USD 3 Qtrs
Proceeds from revolving credit facilities ProceedsFromLinesOfCredit $30.00M USD 3 Qtrs
Proceeds from NHL advance ProceedsFromOtherShortTermDebt - USD 3 Qtrs
Proceeds from NHL advance ProceedsFromOtherShortTermDebt $30.00M USD 3 Qtrs
Repayment of revolving credit facility RepaymentsOfLinesOfCredit $15.00M USD 3 Qtrs
Repayment of revolving credit facility RepaymentsOfLinesOfCredit - USD 3 Qtrs
Principal repayment on long-term debt RepaymentsOfLongTermDebt - USD 3 Qtrs
Principal repayment on long-term debt RepaymentsOfLongTermDebt $5.00M USD 3 Qtrs
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $200.00K USD 3 Qtrs
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $200.00K USD 3 Qtrs
Payments for financing costs PaymentsOfFinancingCosts - USD 3 Qtrs
Payments for financing costs PaymentsOfFinancingCosts $4.56M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $306.82M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $42.16M USD 3 Qtrs
Effect of exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.92M USD 3 Qtrs
Effect of exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD 3 Qtrs
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-12.65M USD 3 Qtrs
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-72.76M USD 3 Qtrs
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $25.84M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $78.02M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $90.67M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $23.29M USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $1.02B USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $1.09B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $78.02M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.05B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.12B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $90.67M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $25.84M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $78.02M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $90.67M USD Point-in-time
Cash, cash equivalents and restricted cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $23.29M USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $1.02B USD Point-in-time
Cash, cash equivalents and restricted cash from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $1.09B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $78.02M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.05B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.12B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $90.67M USD Point-in-time
Non-cash acquisition of additional redeemable noncontrolling interests OtherSignificantNoncashTransactionValueOfConsiderationGiven1 $37.72M USD 3 Qtrs
Non-cash acquisition of additional redeemable noncontrolling interests OtherSignificantNoncashTransactionValueOfConsiderationGiven1 - USD 3 Qtrs
Capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $38.00K USD 3 Qtrs
Capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $75.85M USD 3 Qtrs
Tenant improvement paid by landlord NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 - USD 3 Qtrs
Tenant improvement paid by landlord NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $195.00K USD 3 Qtrs
Share-based compensation capitalized in property and equipment EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount - USD 3 Qtrs
Share-based compensation capitalized in property and equipment EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $3.79M USD 3 Qtrs
Stockholders Equity 59 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.68B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.58B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-255.30M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-203.44M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.64B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-265.13M USD Point-in-time
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-65.05M USD 3 Qtrs
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $5.09M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-118.62M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-105.53M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-5.68M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-19.54M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $57.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $77.00K USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-138.16M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-111.22M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-64.98M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNonredeemableNoncontrollingInterest $5.15M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $26.19M USD 3 Qtrs
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $51.23M USD 3 Qtrs
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.87M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $15.16M USD 1 Quarter
Tax withholding associated with shares issued for equity-based compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $26.45M USD 3 Qtrs
Tax withholding associated with shares issued for equity-based compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $183.00K USD 1 Quarter
Tax withholding associated with shares issued for equity-based compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $13.89M USD 3 Qtrs
Common stock issued under stock incentive plans StockIssuedDuringPeriodValueRestrictedStockUnitAward $-808.00K USD 1 Quarter
Common stock issued under stock incentive plans StockIssuedDuringPeriodValueRestrictedStockUnitAward $-808.00K USD 3 Qtrs
Common stock issued under stock incentive plans StockIssuedDuringPeriodValueRestrictedStockUnitAward - USD 1 Quarter
Common stock issued under stock incentive plans StockIssuedDuringPeriodValueRestrictedStockUnitAward - USD 3 Qtrs
Contributions from noncontrolling interest holders NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $3.71M USD 3 Qtrs
Distributions to noncontrolling interest holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $535.00K USD 3 Qtrs
Noncontrolling Interest, Period Increase (Decrease) MinorityInterestPeriodIncreaseDecrease - USD 1 Quarter
Noncontrolling Interest, Period Increase (Decrease) MinorityInterestPeriodIncreaseDecrease - USD 3 Qtrs
Noncontrolling Interest, Period Increase (Decrease) MinorityInterestPeriodIncreaseDecrease - USD 1 Quarter
Noncontrolling interest non-cash acquisition Noncashacquisition $37.72M USD 3 Qtrs
Noncontrolling interest non-cash acquisition Noncashacquisition $37.72M USD 1 Quarter
Noncontrolling (redeemable) interest adjustment to redemption fair value MinorityInterestDecreaseFromRedemptions $16.94M USD 1 Quarter
Noncontrolling (redeemable) interest adjustment to redemption fair value MinorityInterestDecreaseFromRedemptions $16.94M USD 3 Qtrs
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.68B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.58B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-255.30M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-203.44M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.64B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-265.13M USD Point-in-time
Redeemable Noncontrolling Interests RedeemableNoncontrollingInterestEquityCarryingAmount $66.22M USD Point-in-time
Redeemable Noncontrolling Interests RedeemableNoncontrollingInterestEquityCarryingAmount $67.63M USD Point-in-time
Redeemable Noncontrolling Interests RedeemableNoncontrollingInterestEquityCarryingAmount $23.00M USD Point-in-time
Net income (loss) attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-22.45M USD 1 Quarter
Net income (loss) attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-23.85M USD 3 Qtrs
Comprehensive income (loss) attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterests $-22.45M USD 1 Quarter
Comprehensive income (loss) attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterests $-23.85M USD 3 Qtrs
Distributions to Redeemable Noncontrolling Interest Holders DecreasefromDistributionstoRedeemableNoncontrollingInterestHolders - USD 3 Qtrs
Non-cash acquisition of additional redeemable noncontrolling interests RedeemableNoncontrollingInterestnoncashacquisitions $-37.72M USD 1 Quarter
Non-cash acquisition of additional redeemable noncontrolling interests RedeemableNoncontrollingInterestnoncashacquisitions $-37.72M USD 3 Qtrs
Redeemable noncontrolling interest adjustment to redemption fair value Redeemablenoncontrollinginterestadjustmenttoredemptionfairvalue $16.94M USD 1 Quarter
Redeemable noncontrolling interest adjustment to redemption fair value Redeemablenoncontrollinginterestadjustmenttoredemptionfairvalue $16.94M USD 3 Qtrs
Redeemable Noncontrolling Interests RedeemableNoncontrollingInterestEquityCarryingAmount $66.22M USD Point-in-time
Redeemable Noncontrolling Interests RedeemableNoncontrollingInterestEquityCarryingAmount $67.63M USD Point-in-time
Redeemable Noncontrolling Interests RedeemableNoncontrollingInterestEquityCarryingAmount $23.00M USD Point-in-time
Comprehensive Income 46 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $5.09M USD 1 Quarter
Net income (loss) ProfitLoss $-141.07M USD 1 Quarter
Net income (loss) ProfitLoss $-129.38M USD 3 Qtrs
Net income (loss) ProfitLoss $-65.05M USD 3 Qtrs
Amortization of actuarial loss included in net periodic benefit cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-77.00K USD 3 Qtrs
Amortization of actuarial loss included in net periodic benefit cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-1.03M USD 3 Qtrs
Amortization of actuarial loss included in net periodic benefit cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-342.00K USD 1 Quarter
Amortization of actuarial loss included in net periodic benefit cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-57.00K USD 1 Quarter
Settlement loss recognized OtherComprehensiveIncomelossDefinedBenefitPlanSettlementLossbeforeTax - USD 1 Quarter
Settlement loss recognized OtherComprehensiveIncomelossDefinedBenefitPlanSettlementLossbeforeTax $-67.00K USD 1 Quarter
Settlement loss recognized OtherComprehensiveIncomelossDefinedBenefitPlanSettlementLossbeforeTax - USD 3 Qtrs
Settlement loss recognized OtherComprehensiveIncomelossDefinedBenefitPlanSettlementLossbeforeTax $-67.00K USD 3 Qtrs
Cumulative translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-19.95M USD 1 Quarter
Cumulative translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-6.78M USD 3 Qtrs
Other comprehensive income (loss), before income taxes OtherComprehensiveIncomeLossBeforeTax $57.00K USD 1 Quarter
Other comprehensive income (loss), before income taxes OtherComprehensiveIncomeLossBeforeTax $-19.54M USD 1 Quarter
Other comprehensive income (loss), before income taxes OtherComprehensiveIncomeLossBeforeTax $-5.68M USD 3 Qtrs
Other comprehensive income (loss), before income taxes OtherComprehensiveIncomeLossBeforeTax $77.00K USD 3 Qtrs
Income tax benefit (expense) related to items of other comprehensive income (loss) OtherComprehensiveIncomeLossTax - USD 1 Quarter
Income tax benefit (expense) related to items of other comprehensive income (loss) OtherComprehensiveIncomeLossTax - USD 1 Quarter
Income tax benefit (expense) related to items of other comprehensive income (loss) OtherComprehensiveIncomeLossTax - USD 3 Qtrs
Income tax benefit (expense) related to items of other comprehensive income (loss) OtherComprehensiveIncomeLossTax - USD 3 Qtrs
Other comprehensive income (loss), net of income taxes OtherComprehensiveIncomeLossNetOfTax $-5.68M USD 3 Qtrs
Other comprehensive income (loss), net of income taxes OtherComprehensiveIncomeLossNetOfTax $-19.54M USD 1 Quarter
Other comprehensive income (loss), net of income taxes OtherComprehensiveIncomeLossNetOfTax $57.00K USD 1 Quarter
Other comprehensive income (loss), net of income taxes OtherComprehensiveIncomeLossNetOfTax $77.00K USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-135.07M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-64.98M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $5.15M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-160.60M USD 1 Quarter
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests from continuing operations ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterestsContinuingOperations $-1.70M USD 3 Qtrs
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests from continuing operations ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterestsContinuingOperations $-1.48M USD 3 Qtrs
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests from continuing operations ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterestsContinuingOperations $-785.00K USD 1 Quarter
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests from continuing operations ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterestsContinuingOperations $-373.00K USD 1 Quarter
Less: Comprehensive loss attributable to redeemable noncontrolling interests from discontinued operations ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToRedeemableNoncontrollingInterest $-23.85M USD 3 Qtrs
Less: Comprehensive loss attributable to redeemable noncontrolling interests from discontinued operations ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToRedeemableNoncontrollingInterest - USD 1 Quarter
Less: Comprehensive loss attributable to redeemable noncontrolling interests from discontinued operations ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToRedeemableNoncontrollingInterest - USD 3 Qtrs
Less: Comprehensive loss attributable to redeemable noncontrolling interests from discontinued operations ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToRedeemableNoncontrollingInterest $-22.45M USD 1 Quarter
Less: Comprehensive income attributable to nonredeemable noncontrolling interests from discontinued operations ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest - USD 3 Qtrs
Less: Comprehensive income attributable to nonredeemable noncontrolling interests from discontinued operations ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest - USD 1 Quarter
Less: Comprehensive income attributable to nonredeemable noncontrolling interests from discontinued operations ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest $37.00K USD 3 Qtrs
Less: Comprehensive income attributable to nonredeemable noncontrolling interests from discontinued operations ComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNonredeemableNoncontrollingInterest $195.00K USD 1 Quarter
Comprehensive income (loss) attributable to Madison Square Garden Sports Corp.s stockholders ComprehensiveIncomeNetOfTax $-109.55M USD 3 Qtrs
Comprehensive income (loss) attributable to Madison Square Garden Sports Corp.s stockholders ComprehensiveIncomeNetOfTax $-137.57M USD 1 Quarter
Comprehensive income (loss) attributable to Madison Square Garden Sports Corp.s stockholders ComprehensiveIncomeNetOfTax $-63.50M USD 3 Qtrs
Comprehensive income (loss) attributable to Madison Square Garden Sports Corp.s stockholders ComprehensiveIncomeNetOfTax $5.53M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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