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Cash Flow Overview

Change in Cash
$250,620K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accrued and other current and no...
    • Net income
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Principal repayments on long-ter...
    • Prepaid expenses and other curre...
    • Capital expenditures
    • Others
Cash Flow
2026-06-30
2025-06-30
Net unrealized and realized (gain) loss on equity investments with readily determinable fair values
-
127
Net income
66,186
-
Depreciation and amortization
56,069
57,768
Impairment of long-lived assets
13,782
11,202
Share-based compensation expense, net
32,439
27,694
Amortization of deferred financing costs
2,022
3,342
Deferred income tax expense (benefit)
138
14,840
Net income
-
37,431
Loss on extinguishment of debt
0
-6,132
Other non-cash adjustments
2
-889
Accounts receivable, net
22,077
-9,589
Related party receivables and payables, net
-34,503
23,694
Prepaid expenses and other current and non-current assets
51,625
42,826
Accounts payable
14,673
-14,492
Accrued and other current and non-current liabilities
125,950
-32,645
Deferred revenue
54,529
20,448
Operating lease right-of-use assets and lease liabilities
24,848
39,746
Related party paid in kind interest
-
0
Net cash provided by operating activities
351,435
115,297
Capital expenditures
28,343
22,222
Proceeds from sale of investments
0
55
Proceeds from dispositions, net
-
0
Loan to related parties
0
0
Other investing activities
1,443
1,526
Net cash used in investing activities
-29,786
-23,693
Proceeds from issuance of loans
0
609,375
Repayments on related party loan
-
0
Proceeds from revolving credit facilities
35,000
55,000
Principal repayments on long-term debt
65,469
680,626
Repurchases of class a common stock
25,000
39,692
Taxes paid in lieu of shares issued for equity-based compensation
15,772
16,277
Payments for debt financing costs
0
9,348
Net transfers to sphere entertainment and its subsidiaries
-
0
Other financing activities
212
-53
Net cash used in financing activities
-71,029
-81,621
Net increase (decrease) in cash, cash equivalents and restricted cash
250,620
9,983
Cash, cash equivalents and restricted cash, beginning of period
43,538
-
Cash, cash equivalents and restricted cash, end of period
294,158
-
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Accrued and othercurrent and non-current...$125,950K (485.82%↑ Y/Y)Net income$66,186K (76.82%↑ Y/Y)Depreciation andamortization$56,069K (-2.94%↓ Y/Y)Deferred revenue$54,529K (166.67%↑ Y/Y)Related partyreceivables and payables,...-$34,503K (-245.62%↓ Y/Y)Share-based compensationexpense, net$32,439K (17.13%↑ Y/Y)Operating leaseright-of-use assets and lease...$24,848K (-37.48%↓ Y/Y)Accounts payable$14,673K (201.25%↑ Y/Y)Impairment of long-livedassets$13,782K (23.03%↑ Y/Y)Amortization of deferredfinancing costs$2,022K (-39.50%↓ Y/Y)Deferred income taxexpense (benefit)$138K (-99.07%↓ Y/Y)Net cash provided byoperating activities$351,435K (204.81%↑ Y/Y)Canceled cashflow$73,704K Net increase(decrease) in cash, cash...$250,620K (2410.47%↑ Y/Y)Canceled cashflow$100,815K Prepaid expenses andother current and...$51,625K (20.55%↑ Y/Y)Accounts receivable, net$22,077K (330.23%↑ Y/Y)Other non-cashadjustments$2K (100.22%↑ Y/Y)Proceeds from revolvingcredit facilities$35,000K (-36.36%↓ Y/Y)Other financingactivities$212K (500.00%↑ Y/Y)Net cash used infinancing activities-$71,029K (12.98%↑ Y/Y)Net cash used ininvesting activities-$29,786K (-25.72%↓ Y/Y)Canceled cashflow$35,212K Principal repayments onlong-term debt$65,469K (-90.38%↓ Y/Y)Repurchases of class a commonstock$25,000K (-37.02%↓ Y/Y)Capital expenditures$28,343K (27.54%↑ Y/Y)Other investingactivities$1,443K (-5.44%↓ Y/Y)Taxes paid in lieu ofshares issued for...$15,772K (-3.10%↓ Y/Y)

Madison Square Garden Entertainment Corp. (MSGE)

Madison Square Garden Entertainment Corp. (MSGE)