Revenue
178 million USD
2021 Q3 · USD
Exact inputs and evidence
- Revenue: 177853000 USD Source
77 filing records in this dataset, filed from 2010-03-18 to 2021-05-07. Reported financial figures are available; chart coverage varies by period.
178 million USD
2021 Q3 · USD
39.29%
2021 Q3 · %
53.2 million USD
2021 Q3 · USD
52.8 million USD
2021 Q3 · USD
324067000 USD
1055837000 USD
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2021-05-07.
Financial data available through: 2020-06-30.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 720.85 million
–
Current period
USD 685.8 million
–
685797000 − 720845000 = -35048000 USD
720845000 USD · 2018-07-01 – 2019-06-30
Inspect prior input Prior source685797000 USD · 2019-07-01 – 2020-06-30
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 186.18 million
–
Current period
USD 185.22 million
–
185221000 − 186182000 = -961000 USD
186182000 USD · 2018-07-01 – 2019-06-30
Inspect prior input Prior source185221000 USD · 2019-07-01 – 2020-06-30
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 205.96 million
–
Current period
USD 210.03 million
–
210032000 − 205959000 = 4073000 USD
205959000 USD · 2018-07-01 – 2019-06-30
Inspect prior input Prior source210032000 USD · 2019-07-01 – 2020-06-30
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 2.88 million
–
Current period
USD 2.81 million
–
2814000 − 2879000 = -65000 USD
2879000 USD · 2018-07-01 – 2019-06-30
Inspect prior input Prior source2814000 USD · 2019-07-01 – 2020-06-30
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2011 2010-07-01 – 2011-06-30 | 1187791000 | 1064217000 Derived | 123574000 | 43974000 Derived | 79600000 | Unavailable | Source
|
| 2012 2011-07-01 – 2012-06-30 | 1284016000 | 1106489000 Derived | 177527000 | 70982000 Derived | 106545000 | -68051000 Derived | Source
|
| 2013 2012-07-01 – 2013-06-30 | 1340818000 | 1089729000 Derived | 251089000 | 108707000 Derived | 142382000 | 33558000 Derived | Source
|
| 2014 2013-07-01 – 2014-06-30 | 714514000 | 479721000 Derived | 234793000 | 119725000 Derived | 115068000 | 159997000 Derived | Source
|
| 2015 2014-07-01 – 2015-06-30 | 631010000 | 203699000 Derived | 427311000 | 172610000 Derived | 254701000 | 15988000 Derived | Source
|
| 2016 2015-07-01 – 2016-06-30 | 658198000 | 382568000 Derived | 275630000 | 267996000 Derived | 7634000 | 178525000 Derived | Source
|
| 2017 2016-07-01 – 2017-06-30 | 675352000 | 360455000 Derived | 314897000 | 147555000 Derived | 167342000 | 192264000 Derived | Source
|
| 2018 2017-07-01 – 2018-06-30 | 696651000 | 383493000 Derived | 313158000 | 24296000 Derived | 288862000 | 206886000 Derived | Source
|
| 2019 2018-07-01 – 2019-06-30 | 720845000 | 410946000 Derived | 309899000 | 123717000 Derived | 186182000 | 203080000 Derived | Source
|
| 2020 2019-07-01 – 2020-06-30 | 685797000 | 390829000 Derived | 294968000 | 109747000 Derived | 185221000 | 207218000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2011 | Revenue | 1187791000 |
|
| 2012 | Revenue | 1284016000 |
|
| 2013 | Revenue | 1340818000 |
|
| 2014 | Revenue | 714514000 |
|
| 2015 | Revenue | 631010000 |
|
| 2016 | Revenue | 658198000 |
|
| 2017 | Revenue | 675352000 |
|
| 2018 | Revenue | 696651000 |
|
| 2019 | Revenue | 720845000 |
|
| 2020 | Revenue | 685797000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2011 | Year over year | No prior comparable period |
|
| 2012 | Year over year | 8.1% |
|
| 2013 | Year over year | 4.4% |
|
| 2014 | Year over year | -46.7% |
|
| 2015 | Year over year | -11.7% |
|
| 2016 | Year over year | 4.3% |
|
| 2017 | Year over year | 2.6% |
|
| 2018 | Year over year | 3.2% |
|
| 2019 | Year over year | 3.5% |
|
| 2020 | Year over year | -4.9% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2011 | Operating margin | 10.4% |
|
| 2012 | Operating margin | 13.8% |
|
| 2013 | Operating margin | 18.7% |
|
| 2014 | Operating margin | 32.9% |
|
| 2015 | Operating margin | 67.7% |
|
| 2016 | Operating margin | 41.9% |
|
| 2017 | Operating margin | 46.6% |
|
| 2018 | Operating margin | 45% |
|
| 2019 | Operating margin | 43% |
|
| 2020 | Operating margin | 43% |
|
| 2011 | Net margin | 6.7% |
|
| 2012 | Net margin | 8.3% |
|
| 2013 | Net margin | 10.6% |
|
| 2014 | Net margin | 16.1% |
|
| 2015 | Net margin | 40.4% |
|
| 2016 | Net margin | 1.2% |
|
| 2017 | Net margin | 24.8% |
|
| 2018 | Net margin | 41.5% |
|
| 2019 | Net margin | 25.8% |
|
| 2020 | Net margin | 27% |
|
| 2011 | Free cash flow margin | Not reported |
|
| 2012 | Free cash flow margin | -5.3% |
|
| 2013 | Free cash flow margin | 2.5% |
|
| 2014 | Free cash flow margin | 22.4% |
|
| 2015 | Free cash flow margin | 2.5% |
|
| 2016 | Free cash flow margin | 27.1% |
|
| 2017 | Free cash flow margin | 28.5% |
|
| 2018 | Free cash flow margin | 29.7% |
|
| 2019 | Free cash flow margin | 28.2% |
|
| 2020 | Free cash flow margin | 30.2% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2011 | Operating cash flow | 180523000 |
|
| 2012 | Operating cash flow | 333373000 |
|
| 2013 | Operating cash flow | 263055000 |
|
| 2014 | Operating cash flow | 160676000 |
|
| 2015 | Operating cash flow | 22651000 |
|
| 2016 | Operating cash flow | 181848000 |
|
| 2017 | Operating cash flow | 197158000 |
|
| 2018 | Operating cash flow | 210610000 |
|
| 2019 | Operating cash flow | 205959000 |
|
| 2020 | Operating cash flow | 210032000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2011 | Free cash flow | Unavailable |
|
| 2012 | Free cash flow | -68051000 |
|
| 2013 | Free cash flow | 33558000 |
|
| 2014 | Free cash flow | 159997000 |
|
| 2015 | Free cash flow | 15988000 |
|
| 2016 | Free cash flow | 178525000 |
|
| 2017 | Free cash flow | 192264000 |
|
| 2018 | Free cash flow | 206886000 |
|
| 2019 | Free cash flow | 203080000 |
|
| 2020 | Free cash flow | 207218000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2011 | Liabilities / assets | 47.1% |
|
| 2012 | Liabilities / assets | 47.7% |
|
| 2013 | Liabilities / assets | 45.9% |
|
| 2014 | Liabilities / assets | 45.2% |
|
| 2015 | Liabilities / assets | 42.9% |
|
| 2016 | Liabilities / assets | 238.9% |
|
| 2017 | Liabilities / assets | 217.3% |
|
| 2018 | Liabilities / assets | 177.4% |
|
| 2019 | Liabilities / assets | 152.9% |
|
| 2020 | Liabilities / assets | 165% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2011 | Current assets / current liabilities | 1.24× |
|
| 2012 | Current assets / current liabilities | 0.81× |
|
| 2013 | Current assets / current liabilities | 0.94× |
|
| 2014 | Current assets / current liabilities | 0.66× |
|
| 2015 | Current assets / current liabilities | 0.87× |
|
| 2016 | Current assets / current liabilities | 2.5× |
|
| 2017 | Current assets / current liabilities | 2.44× |
|
| 2018 | Current assets / current liabilities | 3.04× |
|
| 2019 | Current assets / current liabilities | 2.52× |
|
| 2020 | Current assets / current liabilities | 4.49× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2011 2010-07-01 – 2011-06-30 | USD 79.6 million Exact valueExact value: 79600000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 180.52 million Exact valueExact value: 180523000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2012 2011-07-01 – 2012-06-30 | USD 106.55 million Exact valueExact value: 106545000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 333.37 million Exact valueExact value: 333373000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 401.42 million Exact valueExact value: 401424000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 68.05 million Calculation and evidence333373000 − 401424000 USD Exact free cash flow: -68051000 USD
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| 2013 2012-07-01 – 2013-06-30 | USD 142.38 million Exact valueExact value: 142382000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 263.06 million Exact valueExact value: 263055000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 229.5 million Exact valueExact value: 229497000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 33.56 million Calculation and evidence263055000 − 229497000 USD Exact free cash flow: 33558000 USD
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| 2014 2013-07-01 – 2014-06-30 | USD 115.07 million Exact valueExact value: 115068000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 160.68 million Exact valueExact value: 160676000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 679,000 Exact valueExact value: 679000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 160 million Calculation and evidence160676000 − 679000 USD Exact free cash flow: 159997000 USD
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| 2015 2014-07-01 – 2015-06-30 | USD 254.7 million Exact valueExact value: 254701000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 22.65 million Exact valueExact value: 22651000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 6.66 million Exact valueExact value: 6663000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 15.99 million Calculation and evidence22651000 − 6663000 USD Exact free cash flow: 15988000 USD
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| 2016 2015-07-01 – 2016-06-30 | USD 7.63 million Exact valueExact value: 7634000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 181.85 million Exact valueExact value: 181848000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.32 million Exact valueExact value: 3323000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 178.53 million Calculation and evidence181848000 − 3323000 USD Exact free cash flow: 178525000 USD
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| 2017 2016-07-01 – 2017-06-30 | USD 167.34 million Exact valueExact value: 167342000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 197.16 million Exact valueExact value: 197158000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 4.89 million Exact valueExact value: 4894000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 192.26 million Calculation and evidence197158000 − 4894000 USD Exact free cash flow: 192264000 USD
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| 2018 2017-07-01 – 2018-06-30 | USD 288.86 million Exact valueExact value: 288862000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 210.61 million Exact valueExact value: 210610000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.72 million Exact valueExact value: 3724000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 206.89 million Calculation and evidence210610000 − 3724000 USD Exact free cash flow: 206886000 USD
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| 2019 2018-07-01 – 2019-06-30 | USD 186.18 million Exact valueExact value: 186182000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 205.96 million Exact valueExact value: 205959000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.88 million Exact valueExact value: 2879000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 203.08 million Calculation and evidence205959000 − 2879000 USD Exact free cash flow: 203080000 USD
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| 2020 2019-07-01 – 2020-06-30 | USD 185.22 million Exact valueExact value: 185221000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 210.03 million Exact valueExact value: 210032000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.81 million Exact valueExact value: 2814000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 207.22 million Calculation and evidence210032000 − 2814000 USD Exact free cash flow: 207218000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
77 filings · 4,694 latest values · 4,694 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001469372, 1469372, MSG, MSGN, edgar:1469372
Also known as MSG NETWORKS INC., MSG Networks Inc., Madison Square Garden Co, Madison Square Garden, Inc.