| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Dec'16 | Sep'16 | Jun'16 | Mar'16 | Dec'15 | Sep'15 | Jun'15 | Mar'15 | Dec'14 | Sep'14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues (a) | ||||||||||||||||||||||
423,962 | 628,805 | 214,782 | 263,556 | 517,190 | 632,187 | 218,135 | 317,957 | 459,621 | 536,302 | 245,215 | 305,574 | 386,033 | 445,150 | 181,695 | 217,764 | 336,328 | 410,838 | 150,381 | 254,965 | 300,856 | 396,814 | 118,916 |
Operating expenses: | ||||||||||||||||||||||
Direct operating expenses (b) | ||||||||||||||||||||||
272,662 | 371,338 | 132,464 | 175,567 | 310,792 | 386,809 | 123,909 | 209,762 | 299,420 | 311,614 | 123,480 | 229,635 | 252,708 | 266,673 | 111,407 | 141,757 | 275,118 | 249,632 | 71,350 | 156,877 | 231,098 | 268,870 | 68,036 |
Selling, general and administrative expenses (c) | ||||||||||||||||||||||
154,626 | 148,414 | 142,645 | 137,467 | 138,949 | 136,935 | 115,321 | 121,416 | 121,447 | 120,729 | 105,684 | 135,586 | 100,084 | 94,260 | 77,021 | 96,621 | 92,352 | 86,262 | 58,368 | 70,130 | 53,786 | 63,001 | 51,401 |
Depreciation and amortization | ||||||||||||||||||||||
29,667 | 28,211 | 28,991 | 30,401 | 28,936 | 30,166 | 29,690 | 30,967 | 30,429 | 30,544 | 30,546 | 28,777 | 26,535 | 25,966 | 26,110 | 25,543 | 25,794 | 25,905 | 25,240 | 23,639 | 25,556 | 25,024 | 34,539 |
Impairment of intangibles, long-lived assets and goodwill | ||||||||||||||||||||||
102,211 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating income (loss) | ||||||||||||||||||||||
-135,204 | 80,842 | -89,318 | -79,879 | 38,513 | 78,277 | -50,785 | -44,188 | 8,325 | 73,415 | -14,495 | -88,424 | 6,706 | 58,251 | -32,843 | -46,157 | -56,936 | 49,039 | -4,577 | 4,319 | -9,584 | 39,919 | -35,060 |
Other income (expense): | ||||||||||||||||||||||
Earnings (loss) in equity method investments | ||||||||||||||||||||||
-1,096 | -1,170 | -1,473 | -10,069 | -2,881 | 9,487 | 10,525 | -9,209 | -678 | -2,608 | 4,725 | -1,475 | -26,319 | -1,188 | -994 | -14,130 | -5,173 | -2,475 | 2,679 | -5,541 | -2,294 | -30,151 | -2,604 |
Interest income (d) | ||||||||||||||||||||||
3,659 | 6,269 | 7,316 | 8,144 | 7,988 | 6,899 | 7,174 | 6,594 | 5,224 | 5,378 | 4,386 | 3,740 | 3,005 | 2,692 | 2,399 | 2,412 | 1,965 | 1,448 | 957 | 840 | 768 | 715 | 733 |
Interest expense | ||||||||||||||||||||||
1,881 | 1,715 | 1,841 | 6,796 | 4,405 | 5,176 | 4,033 | 3,941 | 3,965 | 3,798 | 3,711 | 2,457 | 831 | 491 | 410 | 485 | 489 | 514 | 540 | 617 | 606 | 619 | 656 |
Miscellaneous income (expense), net | ||||||||||||||||||||||
-17,448 | 9,299 | 5,078 | -1,857 | 6,201 | -12,863 | 3,767 | -1,200 | -440 | -1,228 | -1,010 | -3,995 | 36 | 1,405 | 0 | - | 0 | -4,080 | - | -1 | 116 | -5 | 80 |
Nonoperating income | ||||||||||||||||||||||
-16,766 | 12,683 | 9,080 | -10,578 | 6,903 | -1,653 | 17,433 | -7,756 | 141 | -2,256 | 4,390 | -4,187 | -24,109 | 2,418 | 995 | -12,140 | -3,697 | -5,621 | 3,096 | -5,319 | -2,016 | -30,060 | -2,447 |
Income (loss) from operations before income taxes | ||||||||||||||||||||||
-151,970 | 93,525 | -80,238 | -90,457 | 45,416 | 76,624 | -33,352 | -51,944 | 8,466 | 71,159 | -10,105 | -92,611 | -17,403 | 60,669 | -31,848 | -58,297 | -60,633 | 43,418 | -1,481 | -1,000 | -11,600 | 9,859 | -37,507 |
Income tax benefit (expense) | ||||||||||||||||||||||
-10,904 | 1,176 | 428 | -11,257 | 11,253 | 656 | 696 | -1,454 | 652 | -116,832 | 762 | -5,158 | 440 | 3,248 | -2,934 | 122 | 123 | -70 | 122 | 119 | -129 | 223 | 223 |
Net income (loss) | ||||||||||||||||||||||
-141,066 | 92,349 | -80,666 | -79,200 | 34,163 | 75,968 | -34,048 | -50,490 | 7,814 | 187,991 | -10,867 | -87,453 | -17,843 | 57,421 | -28,914 | -58,419 | -60,756 | 43,488 | -1,603 | - | - | - | - |
Less: Net loss attributable to redeemable noncontrolling interests | ||||||||||||||||||||||
-22,447 | -1,241 | -163 | -3,637 | -7 | -3,142 | -513 | -1,150 | 389 | -767 | 900 | - | - | - | - | - | - | - | - | - | - | - | - |
Less: Net loss attributable to nonredeemable noncontrolling interests | ||||||||||||||||||||||
-590 | -551 | -522 | -2,332 | -1,101 | -2,489 | -1,323 | -3,287 | -1,716 | -855 | -660 | 1,195 | -298 | -305 | -288 | - | - | - | 0 | - | - | - | - |
Net income (loss) attributable to Madison Square Garden Sports Corp.’s stockholders | ||||||||||||||||||||||
-118,029 | 94,141 | -79,981 | -73,231 | 35,271 | 81,599 | -32,212 | -46,053 | 9,141 | 189,613 | -11,107 | -84,278 | -17,545 | 57,726 | -28,626 | -58,419 | -60,756 | 43,488 | -1,603 | -1,119 | -11,471 | 9,636 | -37,730 |
Basic and diluted loss per common share attributable to The Madison Square Garden Companys stockholders | ||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | -0.47 | - | - | - | - | - | - | - | - | - | - | - | -1.51 |
Basic earnings (loss) per common share attributable to Madison Square Garden Sports Corp.’s stockholders | ||||||||||||||||||||||
-4.92 | 3.94 | -3.36 | -3.07 | 1.48 | 3.43 | -1.36 | - | 0.39 | 8.03 | - | -3.53 | -0.74 | 2.41 | -1.19 | -2.33 | -2.47 | 1.74 | -0.06 | - | -0.46 | 0.39 | - |
Diluted earnings (loss) per common share attributable to Madison Square Garden Sports Corp.’s stockholders | ||||||||||||||||||||||
-4.92 | 3.93 | -3.36 | -3.06 | 1.48 | 3.42 | -1.36 | - | 0.38 | 7.96 | - | -3.51 | -0.74 | 2.39 | -1.19 | -2.33 | -2.47 | 1.74 | -0.06 | - | -0.46 | 0.39 | - |
Weighted-average number of common shares outstanding: | ||||||||||||||||||||||
Weighted Average Number of Shares Outstanding, Basic | ||||||||||||||||||||||
24,004 | 23,913 | 23,827 | 23,791 | 23,792 | 23,777 | 23,708 | - | 23,683 | 23,621 | - | 23,562 | 23,825 | 23,971 | 24,054 | 24,482 | 24,635 | 24,971 | 24,928 | - | 24,928 | 24,928 | - |
Weighted Average Number of Shares Outstanding, Diluted | ||||||||||||||||||||||
24,004 | 23,979 | 23,827 | 24,171 | 23,881 | 23,840 | 23,708 | - | 23,809 | 23,813 | - | 23,390 | 23,825 | 24,143 | 24,054 | 24,398 | 24,635 | 25,055 | 24,928 | - | 24,928 | 24,928 | - |
Weighted Average Number of Shares Outstanding, Basic and Diluted | ||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 23,567 | - | - | - | - | - | - | - | - | - | - | - | 24,928 |