Financial Snapshot

Revenue
$1.068B
TTM
Gross Margin
54.42%
TTM
Net Earnings
$56.94M
TTM
Current Assets
Q4 2024
Current Liabilities
Q4 2024
Current Ratio
49.28%
Q4 2024
Total Assets
Q4 2024
Total Liabilities
Q4 2024
Book Value
-$273.1M
Q4 2024
Cash
Q4 2024
P/E
81.20
Apr 15, 2025 EST
Free Cash Flow
$146.7M
TTM

Revenues

Revenues

Revenue YoY Change

Revenues

Concept 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013
Revenue $1.027B $887.4M $821.4M $415.7M $603.3M $1.631B $1.559B $1.318B $1.115B $1.072B $913.6M $722.9M
YoY Change 15.74% 8.05% 97.57% -31.09% -63.01% 4.62% 18.25% 18.21% 4.08% 17.29% 26.38%

Expenses

Cost Of Revenues

Gross Profit

Gross Profit Margin

Gross Profit

Concept 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013
Revenue $1.027B $887.4M $821.4M $415.7M $603.3M $1.631B $1.559B $1.318B $1.115B $1.072B $913.6M $722.9M
Cost Of Revenue $548.9M $480.4M $432.1M $244.8M $359.5M $440.1M $419.1M $860.4M $737.9M $724.9M $714.8M $533.3M
Gross Profit $478.3M $407.1M $389.3M $171.0M $243.8M $289.3M $293.3M $458.0M $377.5M $346.7M $198.8M $189.7M
Gross Profit Margin 46.56% 45.87% 47.39% 41.12% 40.41% 17.74% 18.81% 34.74% 33.85% 32.35% 21.76% 26.24%

Selling, General & Admin Expense

Research & Development

No data

Depreciation, Depletion & Amortization

SGA Expense to Gross Profit Ratio

R&D To Gross Profit Ratio

No data

DDA To Gross Profit Ratio

Operating Expenses Total

Operating Profits/Loss

Operating Profits/Loss YoY Change

Operating Earnings to Gross Profit Ratio

Operating Profit Margin

Operational Expenses

Concept 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013
Selling, General & Admin $261.4M $249.9M $229.7M $206.7M $319.7M $327.4M $290.7M $407.0M $333.6M $238.3M $221.1M $176.1M
YoY Change 4.62% 8.8% 11.11% -35.34% -2.37% 12.63% -28.56% 21.99% 39.98% 7.78% 25.56%
% of Gross Profit 54.66% 61.39% 59.0% 120.9% 131.12% 113.18% 99.12% 88.85% 88.37% 68.74% 111.22% 92.83%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.164M $3.577M $5.042M $5.574M $93.36M $119.2M $122.5M $107.4M $102.5M $108.8M $91.71M $72.60M
YoY Change -11.55% -29.06% -9.54% -94.03% -21.67% -2.69% 14.06% 4.79% -5.77% 18.59% 26.32%
% of Gross Profit 0.66% 0.88% 1.3% 3.26% 38.29% 41.2% 41.76% 23.45% 27.15% 31.37% 46.13% 38.27%
Operating Expenses $261.4M $249.9M $229.7M $206.7M $697.2M $787.6M $1.536B $1.379B $1.174B $1.072B $221.1M $248.7M
YoY Change 4.62% 8.8% 11.11% -70.35% -11.48% -48.73% 11.4% 17.45% 9.51% 384.81% -11.09%
Operating Profit $146.0M $85.17M $86.08M -$78.44M -$93.87M -$58.20M -$18.18M -$56.31M -$58.63M -$406.0K -$114.0M -$59.00M
YoY Change 71.46% -1.05% -209.74% -16.43% 61.3% 220.12% -67.72% -3.96% 14341.13% -99.64% 93.27%
Operating Profit To Gross Profit 30.54% 20.92% 22.11% -45.88% -38.5% -20.12% -6.2% -12.29% -15.53% -0.12% -57.36% -31.1%
Operating Profit To Revenue 14.22% 9.6% 10.48% -18.87% -15.56% -3.57% -1.17% -4.27% -5.26% -0.04% -12.48% -8.16%

Interest Expenses

Interest Expenses To Operating Income %

Other Expense/Income

Interest & Other Expense/Income

Concept 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013
Interest Expense -$29.02M $22.88M $11.74M $10.56M $4.461M $4.970M $3.492M $4.189M $2.028M $2.498M $1.528M -$1.600M
YoY Change -226.81% 95.01% 11.12% 136.74% -10.24% 42.33% -16.64% 106.56% -18.82% 63.48% -195.5%
% of Operating Profit -19.87% 26.87% 13.63%
Other Income/Expense, Net -$40.37M $4.747M -$12.15M -$10.88M -$4.182M -$2.446M -$3.109M -$24.88M -$18.36M -$39.84M -$1.208M $3.500M
YoY Change -950.43% -139.08% 11.71% 160.04% 70.97% -21.33% -87.51% 35.51% -53.91% 3198.18% -134.51%

Income/Loss

Pretax Income

Income Tax

Net Profits/Loss

Pretax Income YoY Change

Income Tax Rate

Net Profits/Loss YoY Change

Basic EPS

Net Income To Revenue Ratio

Pretax & Net Income

Concept 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013
Pretax Income $105.7M $89.92M $73.93M -$89.32M -$98.05M -$60.64M -$21.29M -$81.19M -$76.99M -$40.25M -$115.2M -$57.10M
YoY Change 17.51% 21.63% -182.77% -8.9% 61.69% 184.86% -73.78% 5.46% 91.3% -65.07% 101.81%
Income Tax $46.90M $44.29M $25.05M -$73.42M $20.59M -$12.62M -$59.39M -$4.404M $297.0K $436.0K $1.697M $1.100M
% Of Pretax Income 44.38% 49.26% 33.89%
Net Earnings $58.77M $47.79M $51.13M -$13.95M -$182.4M $11.43M $141.6M -$72.72M -$77.29M -$40.68M -$116.9M -$58.30M
YoY Change 22.97% -6.53% -466.43% -92.35% -1696.11% -91.93% -294.7% -5.91% 89.98% -65.21% 100.57%
Net Earnings / Revenue 5.72% 5.39% 6.23% -3.36% -30.23% 0.7% 9.08% -5.52% -6.93% -3.8% -12.8% -8.06%
Basic Earnings Per Share $2.45 $1.90 $2.11 -$0.58 -$7.62 $0.48 $5.99 -$3.05 -$3.12 -$1.63 -$4.69
Diluted Earnings Per Share $2.44 $1.89 $2.10 -$0.58 -$7.62 $0.48 $5.94 -$3.05 -$3.12 -$1.63 -$4.69 -$2.341M

Assets & Liabilities

Cash & Short-Term Investments

Cash & Equivalents

Cash To Operating Expenses Ratio

Inventory

No data

Receivables

Total Short-Term Assets

Property, Plant And Equipment

Long-Term Investments

Total Long-Term Assets

Total Assets

Net Income To Total Assets Percentage

Accounts Payable

Short-Term Debt

Long Term Debt Due

Total Short-Term Liabilities

Long-Term Debt

Other Long-Term Liabilities

Total Long-Term Liabilities

Total Liabilities

Short-Term To Long-Term Debt Ratio

Short-Term Assets To Debt Ratio

Long-Term Debt To Net Income Ratio

Assets & Liabilities

Concept 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013
Cash & Short-Term Investments $89.14M $40.40M $91.02M $64.90M $77.90M $4.300M $1.226B $1.238B $1.444B $14.20M $6.100M
YoY Change 120.64% -55.62% 40.24% -16.69% 1711.63% -99.65% -1.01% -14.28% 10071.13% 132.79%
Cash & Equivalents $89.14M $40.40M $91.02M $64.90M $77.90M $4.300M $1.226B $1.238B $1.444B $14.20M $6.100M
Short-Term Investments
Other Short-Term Assets $47.72M $33.26M $24.84M $30.12M $42.90M $1.394B $88.80M $106.9M $79.40M $71.50M $69.70M
YoY Change 43.45% 33.91% -17.54% -29.78% -96.92% 1469.26% -16.93% 34.63% 11.05% 2.58%
Inventory
Prepaid Expenses
Receivables $47.84M $59.60M $61.08M $83.80M $7.400M $15.50M $100.7M $102.1M $76.00M $51.70M $51.80M
Other Receivables $32.26M $15.97M $28.33M $6.420M $100.0K $0.00 $600.0K $2.700M $4.100M $31.20M $30.30M
Total Short-Term Assets $216.9M $149.2M $205.3M $185.2M $128.3M $1.413B $1.416B $1.450B $1.604B $168.6M $157.9M
YoY Change 45.37% -27.3% 10.81% 44.39% -90.92% -0.17% -2.35% -9.61% 851.3% 6.78%
Property, Plant & Equipment $723.1M $745.8M $719.7M $739.2M $757.6M $31.30M $1.254B $1.159B $1.161B $1.189B $1.231B
YoY Change -3.04% 3.63% -2.65% -2.42% 2320.45% -97.5% 8.14% -0.11% -2.36% -3.46%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $55.55M $67.37M $210.0M $242.3M $263.5M $249.4M $225.6M
YoY Change -17.55% -13.33% -8.05% 5.65% 10.55%
Other Assets $20.53M $22.46M $37.29M $44.66M $6.000M $1.974B $45.70M $57.60M $54.50M $75.90M $52.10M
YoY Change -8.6% -39.77% -16.51% 644.37% -99.7% 4219.04% -20.66% 5.69% -28.19% 45.68%
Total Long-Term Assets $1.129B $1.166B $1.097B $1.125B $1.106B $2.351B $2.321B $2.263B $1.940B $1.980B $1.979B
YoY Change -3.13% 6.3% -2.49% 1.74% -52.97% 1.29% 2.54% 16.65% -2.03% 0.05%
Total Assets $1.346B $1.315B $1.302B $1.310B $1.234B $3.764B $3.736B $3.713B $3.544B $2.149B $2.137B
YoY Change
Accounts Payable $9.900M $9.093M $11.26M $2.226M $2.300M $1.000M $28.90M $24.10M $13.90M $3.300M $7.400M
YoY Change 8.87% -19.27% 405.97% -3.22% 130.0% -96.54% 19.92% 73.38% 321.21% -55.41%
Accrued Expenses $326.7M $318.5M $245.0M $187.9M $143.7M $201.2M $304.3M $330.2M $253.2M $217.5M $247.8M
YoY Change 2.56% 29.99% 30.39% 30.78% -28.58% -33.88% -7.84% 30.41% 16.41% -12.23%
Deferred Revenue
YoY Change
Short-Term Debt $30.00M $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $30.00M $30.00M $30.00M $4.400M
YoY Change 0.0% 0.0%
Total Short-Term Liabilities $522.0M $520.5M $438.3M $368.3M $290.3M $760.0M $765.5M $762.0M $614.8M $533.7M $549.0M
YoY Change 0.28% 18.76% 19.01% 26.86% -61.8% -0.72% 0.46% 23.94% 15.2% -2.79%
Long-Term Debt $275.0M $295.0M $220.0M $355.0M $350.0M $0.00 $101.3M $105.4M $0.00 $0.00 $0.00
YoY Change -6.78% 34.09% -38.03% 1.43% -100.0% -3.89%
Other Long-Term Liabilities $798.7M $812.7M $780.1M $788.5M $739.3M $260.9M $159.6M $148.4M $148.1M $185.0M $184.1M
YoY Change -1.72% 4.18% -1.07% 6.66% 183.37% 63.47% 7.55% 0.2% -19.95% 0.49%
Total Long-Term Liabilities $1.074B $1.108B $1.000B $1.144B $1.089B $260.9M $260.9M $253.8M $148.1M $185.0M $184.1M
YoY Change -3.07% 10.76% -12.54% 4.98% 317.52% 0.0% 2.8% 71.37% -19.95% 0.49%
Total Liabilities $1.613B $1.652B $1.449B $1.514B $1.441B $1.143B $1.200B $1.305B $957.5M $925.7M $946.0M
YoY Change -2.4% 14.02% -4.31% 5.1% 26.02% -4.7% -8.04% 36.25% 3.44% -2.15%

Ownership

Basic Shares Outstanding

Diluted Shares Outstanding

Preferred Stock

No data

Treasury Stock Shares

Stock Issuance & Repurchase

Ownership Data

Return On Shareholders' Equity

Book Value

Free Cash Flow

Free Cash Flow YoY

Free Cash Flow Margin

Dividends

Dividends

Stock Price

Market Cap: $4.6239 Billion

About Madison Square Garden Sports Corp

Madison Square Garden Sports Corp. is a sports company, which owns and operates a portfolio of assets featuring the New York Knickerbockers (the Knicks) of the National Basketball Association (NBA) and the New York Rangers (the Rangers) of the National Hockey League. The company is headquartered in New York City, New York and currently employs 533 full-time employees. The company went IPO on 2015-09-17. The Westchester Knicks serve as the exclusive NBA G League affiliate of the Knicks. The Hartford Wolf Pack, a minor-league hockey team in the American Hockey League, is the affiliate team for the Rangers. The company also operates a professional sports team performance center - the Madison Square Garden Training Center in Greenburgh, New York. The approximately 114,000 square-foot facility features two basketball courts and one National Hockey League regulation-sized hockey rink, and is equipped with well-appointed private areas and office space and exercise and training rooms with dedicated equipment for each team, and other first-class amenities.

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