| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| MSG Networks | | 161.4 | 158.9 | 122.5 | 139.1 | | 160.0 | 141.5 |
| Tao Group Hospitality | | | 136.0 | 132.7 | 139.8 | | 117.1 | 119.5 |
| Other | | 201.9 | 314.0 | 143.3 | 163.9 | | 210.2 | 31.3 |
| Total revenues | 129.1 | 363.3 | 608.9 | 398.4 | 442.8 | | 487.2 | 292.2 |
| Revenue growth [+] | -70.8% | | 25.0% | 36.4% | 76.0% | | 192.8% | 72.1% |
| MSG Networks | | | -0.7% | -13.4% | -16.2% | | 9.4% | |
| Tao Group Hospitality | | | 16.1% | 11.0% | 100.7% | | 1016.1% | 1554.4% |
| Cost of goods sold | 82.7 | 210.2 | -39.2 | -4.8 | 284.8 | | -37.2 | 171.3 |
| Gross profit | 46.4 | 153.1 | 648.1 | 403.2 | 158.1 | | 524.4 | 120.9 |
| Gross margin | 35.9% | 42.1% | 106.4% | 101.2% | 35.7% | | 107.6% | 41.4% |
| Selling, general and administrative [+] | 109.7 | 179.9 | 182.4 | 164.4 | 187.1 | | 162.3 | 174.8 |
| General and administrative | | | | | 187.1 | | | |
| Equity in earnings | | | | | -0.5 | | | |
| Other operating expenses | -3.1 | | 349.0 | 253.9 | -8.3 | | 296.3 | |
| EBITDA [+] | -60.2 | -40.5 | 116.7 | -15.1 | -21.2 | | 65.9 | -53.9 |
| EBITDA growth | 183.2% | | 77.1% | -72.0% | 25.2% | | -437.8% | 347.8% |
| EBITDA margin | -46.6% | -11.1% | 19.2% | -3.8% | -4.8% | | 13.5% | -18.4% |
| Depreciation | 9.0 | 9.3 | 20.6 | 29.8 | 24.5 | 24.3 | 21.8 | 29.4 |
| EBITA | -69.2 | -49.8 | 96.1 | -44.8 | -45.8 | | 44.1 | -83.3 |
| EBITA margin | -53.6% | -13.7% | 15.8% | -11.3% | -10.3% | | 9.0% | -28.5% |
| Amortization of intangibles | | 0.0 | 8.5 | | 11.5 | 4.4 | 8.7 | |
| EBIT [+] | -69.2 | -49.8 | 87.6 | -44.8 | -57.3 | | 35.4 | -83.3 |
| EBIT growth | 20.8% | | 147.9% | -46.2% | 26.5% | | -175.2% | 106.0% |
| EBIT margin | -53.6% | -13.7% | 14.4% | -11.3% | -12.9% | | 7.3% | -28.5% |
| Non-recurring items | 1.2 | 20.5 | 13.7 | | | | | |
| Interest expense, net [+] | -2.2 | -2.6 | -2.7 | -1.8 | 2.0 | | 7.4 | 8.5 |
| Interest expense | | | 0.9 | 2.2 | 3.9 | | 8.2 | 9.2 |
| Interest income | 2.2 | 2.6 | 3.6 | 4.0 | 1.9 | | 0.8 | 0.8 |
| Other income (expense), net | 542.8 | 5.0 | -3.9 | 1.5 | -57.2 | | -18.9 | -3.8 |
| Pre-tax income | 474.7 | -62.6 | 72.8 | -41.5 | -116.5 | | 9.1 | -95.6 |
| Income taxes | 115.1 | -8.6 | 2.2 | 2.5 | -17.3 | | 4.1 | -18.9 |
| Tax rate | 24.2% | 13.8% | 3.1% | | 14.8% | | 44.7% | 19.8% |
| Earnings from continuing ops | 359.6 | -54.0 | 70.6 | -44.0 | -99.2 | | 5.0 | -76.7 |
| Earnings from discontinued ops | 178.1 | | | | | | | |
| Net income | 537.7 | -54.0 | 70.6 | -44.0 | -99.2 | | 5.0 | -76.7 |
| Net margin | 416.5% | -14.9% | 11.6% | -11.1% | -22.4% | | 1.0% | -26.2% |
| |
| Basic EPS [+] | $10.34 | ($1.55) | $2.03 | ($1.28) | ($2.90) | | $0.15 | ($2.25) |
| Growth | -456.9% | | 1289.3% | -43.1% | 144.9% | | -108.3% | 90.5% |
| Diluted EPS [+] | $10.21 | ($1.55) | $2.03 | ($1.28) | ($2.90) | | $0.15 | ($2.25) |
| Growth | -452.5% | | 1294.7% | -43.1% | 144.9% | | -108.3% | 90.5% |
| |
| Shares outstanding (basic) [+] | 34.8 | 34.8 | 34.7 | 34.4 | 34.3 | | 34.3 | 34.1 |
| Growth | 1.6% | | 1.2% | 0.9% | 0.5% | | 0.8% | -0.2% |
| Shares outstanding (diluted) [+] | 35.2 | 34.8 | 34.7 | 34.4 | 34.3 | | 34.4 | 34.1 |
| Growth | 2.9% | | 0.8% | 0.9% | 0.5% | | 1.2% | -0.2% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |