10-Q Filing
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 |
Filing Contents
This filing contains the following financial statements:
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.