| 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) | ||||||||||||||||||||||
1,531,105 | 1,624,333 | 1,627,715 | 1,631,068 | 1,685,469 | 1,627,900 | 1,532,015 | 1,559,095 | 1,546,712 | 1,473,124 | 1,381,972 | 1,318,452 | 1,230,642 | 1,180,937 | 1,146,625 | 1,115,311 | 1,152,512 | 1,117,040 | 1,103,016 | 1,071,551 | 0 | 0 | 0 |
Operating expenses: | ||||||||||||||||||||||
Direct operating expenses (b) | ||||||||||||||||||||||
952,031 | 990,161 | 1,005,632 | 997,077 | 1,031,272 | 1,019,900 | 944,705 | 944,276 | 964,149 | 917,437 | 872,496 | 860,423 | 772,545 | 794,955 | 777,914 | 737,857 | 752,977 | 708,957 | 728,195 | 724,881 | 0 | 0 | 0 |
Selling, general and administrative expenses (c) | ||||||||||||||||||||||
583,152 | 567,475 | 555,996 | 528,672 | 512,621 | 495,119 | 478,913 | 469,276 | 483,446 | 462,083 | 435,614 | 406,951 | 367,986 | 360,254 | 352,256 | 333,603 | 307,112 | 268,546 | 245,285 | 238,318 | 0 | 0 | 0 |
Depreciation and amortization | ||||||||||||||||||||||
117,270 | 116,539 | 118,494 | 119,193 | 119,759 | 121,252 | 121,630 | 122,486 | 120,296 | 116,402 | 111,824 | 107,388 | 104,154 | 103,413 | 103,352 | 102,482 | 100,578 | 100,340 | 99,459 | 108,758 | 0 | 0 | 0 |
Impairment of intangibles, long-lived assets and goodwill | ||||||||||||||||||||||
0 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating income (loss) | ||||||||||||||||||||||
-223,559 | -49,842 | -52,407 | -13,874 | 21,817 | -8,371 | -13,233 | 23,057 | -21,179 | -22,798 | -37,962 | -56,310 | -14,043 | -77,685 | -86,897 | -58,631 | -8,155 | 39,197 | 30,077 | -406 | 0 | 0 | 0 |
Other income (expense): | ||||||||||||||||||||||
Earnings (loss) in equity method investments | ||||||||||||||||||||||
-13,808 | -15,593 | -4,936 | 7,062 | 7,922 | 10,125 | -1,970 | -7,770 | -36 | -25,677 | -24,257 | -29,976 | -42,631 | -21,485 | -22,772 | -19,099 | -10,510 | -7,631 | -35,307 | -40,590 | 0 | 0 | 0 |
Interest income (d) | ||||||||||||||||||||||
25,388 | 29,717 | 30,347 | 30,205 | 28,655 | 25,891 | 24,370 | 21,582 | 18,728 | 16,509 | 13,823 | 11,836 | 10,508 | 9,468 | 8,224 | 6,782 | 5,210 | 4,013 | 3,280 | 3,056 | 0 | 0 | 0 |
Interest expense | ||||||||||||||||||||||
12,233 | 14,757 | 18,218 | 20,410 | 17,555 | 17,115 | 15,737 | 15,415 | 13,931 | 10,797 | 7,490 | 4,189 | 2,217 | 1,875 | 1,898 | 2,028 | 2,160 | 2,277 | 2,382 | 2,498 | 0 | 0 | 0 |
Miscellaneous income (expense), net | ||||||||||||||||||||||
-4,928 | 18,721 | -3,441 | -4,752 | -4,095 | -10,736 | 899 | -3,878 | -6,673 | -6,197 | -3,564 | -2,554 | 1,441 | -2,675 | 0 | - | 0 | 0 | - | 190 | 0 | 0 | 0 |
Nonoperating income | ||||||||||||||||||||||
-5,581 | 18,088 | 3,752 | 12,105 | 14,927 | 8,165 | 7,562 | -5,481 | -1,912 | -26,162 | -21,488 | -24,883 | -32,836 | -12,424 | -20,463 | -18,362 | -11,541 | -9,860 | -34,299 | -39,842 | 0 | 0 | 0 |
Income (loss) from operations before income taxes | ||||||||||||||||||||||
-229,140 | -31,754 | -48,655 | -1,769 | 36,744 | -206 | -5,671 | 17,576 | -23,091 | -48,960 | -59,450 | -81,193 | -46,879 | -90,109 | -107,360 | -76,993 | -19,696 | 29,337 | -4,222 | -40,248 | 0 | 0 | 0 |
Income tax benefit (expense) | ||||||||||||||||||||||
-20,557 | 1,600 | 1,080 | 1,348 | 11,151 | 550 | -116,938 | -116,872 | -120,576 | -120,788 | -708 | -4,404 | 876 | 559 | -2,759 | 297 | 294 | 42 | 335 | 436 | 0 | 0 | 0 |
Net income (loss) | ||||||||||||||||||||||
-208,583 | -33,354 | -49,735 | -3,117 | 25,593 | -756 | 111,267 | 134,448 | 97,485 | 71,828 | -58,742 | -76,789 | -47,755 | -90,668 | -104,601 | -77,290 | 0 | 0 | 0 | - | - | - | - |
Less: Net loss attributable to redeemable noncontrolling interests | ||||||||||||||||||||||
-27,488 | -5,048 | -6,949 | -7,299 | -4,812 | -4,416 | -2,041 | -628 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Less: Net loss attributable to nonredeemable noncontrolling interests | ||||||||||||||||||||||
-3,995 | -4,506 | -6,444 | -7,245 | -8,200 | -8,815 | -7,181 | -6,518 | -2,036 | -618 | -68 | 304 | 0 | 0 | 0 | - | - | - | 0 | - | - | - | - |
Net income (loss) attributable to Madison Square Garden Sports Corp.’s stockholders | ||||||||||||||||||||||
-177,100 | -23,800 | -36,342 | 11,427 | 38,605 | 12,475 | 120,489 | 141,594 | 103,369 | 76,683 | -55,204 | -72,723 | -46,864 | -90,075 | -104,313 | -77,290 | -19,990 | 29,295 | -4,557 | -40,684 | 0 | 0 | 0 |
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 |