Madison Square Garden Sports Corp. (MSGS) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 432.2M | 403.42M | 39.45M | 203.96M | 424.2M | 357.76M | 53.31M | 227.25M | 429.95M | 326.9M | 43.05M | 126.92M | 382.74M | 353.69M | 24.09M | 175.21M | 337.77M | 289.58M | 18.79M | 146.9M |
| Revenue Growth % | 1.89% | 12.76% | -25.99% | -10.25% | -1.34% | 9.44% | 23.84% | 79.05% | 12.33% | -7.58% | 78.7% | -27.56% | 13.31% | 22.14% | 28.17% | 19.27% | 84.57% | 906.5% | -67.05% | 2210.66% |
| Cost of Goods Sold | 355.29M | 312.18M | 9.09M | 155.64M | 317.16M | 276.54M | 8.99M | 108.53M | 273.81M | 233.01M | 4.31M | 81.25M | 239.89M | 226.54M | 4.71M | 94.06M | 207.48M | 194.06M | 10M | 99.67M |
| COGS % of Revenue | 82.21% | 77.38% | 23.04% | 76.31% | 74.77% | 77.3% | 16.87% | 47.76% | 63.68% | 71.28% | 10.02% | 64.02% | 62.68% | 64.05% | 19.54% | 53.69% | 61.43% | 67.01% | 53.23% | 67.85% |
| Gross Profit | 76.91M | 91.25M | 30.36M | 48.32M | 107.04M | 81.22M | 44.31M | 118.72M | 156.14M | 93.88M | 38.73M | 45.67M | 142.85M | 127.15M | 19.38M | 81.14M | 130.29M | 95.52M | 8.79M | 47.23M |
| Gross Margin % | 17.79% | 22.62% | 76.96% | 23.69% | 25.23% | 22.7% | 83.13% | 52.24% | 36.32% | 28.72% | 89.98% | 35.98% | 37.32% | 35.95% | 80.46% | 46.31% | 38.57% | 32.99% | 46.77% | 32.15% |
| Gross Profit Growth % | -28.15% | 12.35% | -31.48% | -59.3% | -31.45% | -13.49% | 14.41% | 159.95% | 9.3% | -26.17% | 99.82% | -43.72% | 9.64% | 33.12% | 120.51% | 71.79% | 137.21% | 809.44% | -43.62% | 458.47% |
| Operating Expenses | 73.7M | 69.06M | 57.79M | 70.89M | 74.7M | 67.9M | 52.59M | 66.41M | 76.4M | 65.07M | 53.56M | 57.87M | 61.1M | 75.64M | 55.28M | 57.44M | 68.9M | 59.6M | 43.73M | 67.99M |
| OpEx % of Revenue | 17.05% | 17.12% | 146.47% | 34.76% | 17.61% | 18.98% | 98.65% | 29.22% | 17.77% | 19.9% | 124.42% | 45.59% | 15.96% | 21.38% | 229.49% | 32.78% | 20.4% | 20.58% | 232.67% | 46.28% |
| Selling, General & Admin | 73.7M | 69.06M | 57.79M | 70.89M | 74.7M | 67.9M | 52.59M | 66.41M | 76.4M | 65.07M | 53.56M | 57.87M | 61.1M | 75.64M | 55.28M | 57.44M | 68.9M | 59.6M | 43.73M | 67.99M |
| SG&A % of Revenue | 17.05% | 17.12% | 146.47% | 34.76% | 17.61% | 18.98% | 98.65% | 29.22% | 17.77% | 19.9% | 124.42% | 45.59% | 15.96% | 21.38% | 229.49% | 32.78% | 20.4% | 20.58% | 232.67% | 46.28% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 3.21M | 22.18M | -27.43M | -22.58M | 32.34M | 13.31M | -8.27M | 52.3M | 79.74M | 28.82M | -14.82M | -12.2M | 81.75M | 51.52M | -35.9M | 23.71M | 61.39M | 35.92M | -34.94M | -20.76M |
| Operating Margin % | 0.74% | 5.5% | -69.51% | -11.07% | 7.62% | 3.72% | -15.52% | 23.02% | 18.55% | 8.82% | -34.44% | -9.61% | 21.36% | 14.57% | -149.02% | 13.53% | 18.18% | 12.4% | -185.9% | -14.13% |
| Operating Income Growth % | -90.08% | 66.58% | -231.5% | -143.16% | -59.44% | -53.79% | 44.19% | 528.82% | -2.46% | -44.06% | 58.71% | -151.45% | 33.16% | 43.43% | -2.75% | 214.21% | 655.7% | 193.52% | -28.13% | 53.81% |
| EBITDA | 4M | 22.97M | -26.61M | -21.75M | 33.16M | 14.11M | -7.49M | 53.09M | 80.53M | 29.61M | -14.03M | -11.32M | 82.59M | 52.36M | -34.87M | 24.9M | 62.6M | 37.13M | -33.51M | -20.02M |
| EBITDA Margin % | 0.92% | 5.69% | -67.46% | -10.67% | 7.82% | 3.94% | -14.05% | 23.36% | 18.73% | 9.06% | -32.59% | -8.92% | 21.58% | 14.8% | -144.77% | 14.21% | 18.53% | 12.82% | -178.31% | -13.63% |
| EBITDA Growth % | -87.95% | 62.84% | -255.28% | -140.97% | -58.82% | -52.36% | 46.61% | 568.91% | -2.5% | -43.45% | 59.77% | -145.47% | 31.94% | 40.99% | -4.06% | 224.36% | 545.55% | 200.91% | -30.87% | 53.14% |
| D&A (Non-Cash Add-back) | 790K | 790K | 811K | 822K | 823K | 791K | 782K | 792K | 788K | 790K | 794K | 874K | 840K | 838K | 1.02M | 1.2M | 1.21M | 1.22M | 1.43M | 734K |
| EBIT | 3.21M | 21.17M | -11.76M | -22.13M | 27.65M | 7.4M | -8.54M | 49.05M | 78.82M | 32.43M | -27.04M | -5.74M | 101.78M | 52.47M | -35.71M | 23.34M | 61.38M | 35.9M | -34.95M | -20.84M |
| Net Interest Income | -4.1M | -5.71M | -5.01M | -3.56M | -3.97M | -4.9M | -5.19M | -5.08M | -6.44M | -6.8M | -6.48M | -5.72M | -6.3M | -5.51M | -2.96M | -2.41M | -2.42M | -3.54M | -3.05M | -3.12M |
| Interest Income | 733K | 496K | 578K | 1.43M | 1.05M | 690K | 864K | 1.24M | 477K | 619K | 453K | 765K | 704K | 567K | 356K | 168K | 52K | 43K | 50K | 23K |
| Interest Expense | 4.83M | 6.21M | 5.59M | 4.99M | 5.02M | 5.59M | 6.05M | 6.32M | 6.92M | 7.42M | 6.93M | 6.49M | 7M | 6.08M | 3.31M | 2.58M | 2.47M | 3.58M | 3.1M | 3.15M |
| Other Income/Expense | -16.5M | -7.22M | 10.07M | -4.54M | -9.71M | -11.51M | -6.32M | -9.57M | -7.85M | -3.81M | -19.14M | -28K | 13.02M | -5.13M | -3.12M | -2.94M | -2.48M | -3.61M | -3.12M | -3.23M |
| Pretax Income | -13.29M | 14.96M | -17.35M | -27.12M | 22.63M | 1.81M | -14.59M | 42.73M | 71.89M | 25.01M | -33.97M | -12.22M | 94.78M | 46.39M | -39.02M | 20.76M | 58.91M | 32.31M | -38.05M | -23.99M |
| Pretax Margin % | -3.08% | 3.71% | -43.98% | -13.3% | 5.33% | 0.51% | -27.37% | 18.8% | 16.72% | 7.65% | -78.9% | -9.63% | 24.76% | 13.12% | -161.98% | 11.85% | 17.44% | 11.16% | -202.48% | -16.33% |
| Income Tax | 6.69M | 6.72M | -8.55M | -25.34M | 36.86M | 698K | -7.05M | 17.24M | 34.02M | 10.78M | -15.14M | -2.73M | 42.96M | 24.55M | -20.49M | -5.89M | 34.99M | 17.11M | -21.17M | -73.15M |
| Effective Tax Rate % | -50.32% | 44.9% | 49.3% | 93.44% | 162.87% | 38.58% | 48.31% | 40.34% | 47.32% | 43.12% | 44.59% | 22.34% | 45.33% | 52.93% | 52.52% | -28.36% | 59.4% | 52.97% | 55.63% | 304.9% |
| Net Income | -19.98M | 8.24M | -8.8M | -1.78M | -14.23M | 1.11M | -7.54M | 25.49M | 37.88M | 14.22M | -18.82M | -9.26M | 52.38M | 22.49M | -17.82M | 27.19M | 24.5M | 15.85M | -16.41M | 49.62M |
| Net Margin % | -4.62% | 2.04% | -22.3% | -0.87% | -3.35% | 0.31% | -14.15% | 11.22% | 8.81% | 4.35% | -43.72% | -7.29% | 13.69% | 6.36% | -73.98% | 15.52% | 7.25% | 5.47% | -87.29% | 33.78% |
| Net Income Growth % | -40.46% | 641.94% | -16.65% | -106.98% | -137.56% | -92.19% | 59.93% | 375.37% | -27.69% | -36.76% | -5.62% | -134.05% | 113.77% | 41.94% | -8.63% | -45.21% | 348.12% | 139% | 42.27% | 163.19% |
| Net Income (Continuing) | -19.98M | 8.24M | -8.8M | -1.78M | -14.23M | 1.11M | -7.54M | 25.49M | 37.88M | 14.22M | -18.82M | -9.49M | 51.81M | 21.84M | -18.53M | 26.65M | 23.92M | 15.2M | -16.89M | 49.16M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 772K | 1.34M | 1.45M | 1.71M | 1.9M | 2.48M | 2.23M | 2.44M |
| EPS (Diluted) | -0.83 | 0.34 | -0.37 | -0.07 | -0.59 | 0.05 | -0.31 | 1.06 | 1.57 | 0.59 | -0.79 | -0.39 | 2.18 | 0.84 | -0.76 | 1.11 | 1.00 | 0.65 | -0.68 | 2.03 |
| EPS Growth % | -40.68% | 645.61% | -19.35% | -106.96% | -137.58% | -92.27% | 60.76% | 371.79% | -27.98% | -29.76% | -3.95% | -135.14% | 118% | 29.23% | -11.76% | -45.32% | 354.55% | 138.69% | 42.37% | 162.08% |
| EPS (Basic) | -0.83 | 0.34 | -0.37 | -0.07 | -0.59 | 0.05 | -0.31 | 1.06 | 1.58 | 0.59 | -0.79 | -0.39 | 2.19 | 0.85 | -0.76 | 1.12 | 1.01 | 0.65 | -0.68 | 2.05 |
| Diluted Shares Outstanding | 24.15M | 24.22M | 24.12M | 24.11M | 24.08M | 24.17M | 24.05M | 24.16M | 24.1M | 24.07M | 23.97M | 23.96M | 24.06M | 24.19M | 24.3M | 24.49M | 24.39M | 24.37M | 24.17M | 24.42M |
| Basic Shares Outstanding | 24.15M | 24.16M | 24.12M | 24.11M | 24.08M | 24.1M | 24.03M | 24.03M | 24.03M | 24.02M | 23.97M | 23.96M | 23.97M | 24.13M | 24.3M | 24.28M | 24.27M | 24.26M | 24.13M | 24.16M |
| Dividend Payout Ratio | - | 1.6% | - | - | - | 39.6% | - | 0.07% | 0.09% | 0.78% | - | - | 0.27% | 758.89% | - | - | - | - | - | - |