Saga Communications Income Statement (2010-2026) | SGA

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	28.05M	28.84M	29.15M	24.97M	29.82M	29.98M	30.12M	25.30M	29.18M	29.15M	29.14M	25.29M	29.72M	28.69M	29.21M	24.21M	28.23M	28.17M	26.50M	22.87M
Cost of Revenue (Quarter)												5.48M	6.05M	5.83M	6.12M	5.16M	5.71M	5.61M	5.89M	5.15M
Gross Profit (Quarter)												19.82M	23.67M	22.87M	23.10M	19.05M	22.52M	22.55M	20.61M	17.72M
Operating items
Selling, General & Administrative (Quarter)	2.49M	2.54M	2.57M	2.69M	2.61M	6.67M	2.33M	2.62M	2.47M	2.85M	3.03M	3.08M	3.00M	2.90M	3.41M	3.17M	3.07M	2.82M	3.26M	2.98M
Other Operating Expenses (Quarter)	0.08M	0.00M	-0.03M	0.01M	-0.04M	0.04M	0.02M	-0.08M		-0.04M	0.01M	-0.97M	-0.01M	-0.05M	-0.02M	-0.05M	-0.25M	0.01M	11.82M	0.03M
Operating Expenses (Quarter)	21.02M	21.69M	21.61M	20.57M	21.79M	22.30M	22.89M	22.31M	23.20M	23.47M	23.33M	0.88M	23.30M	22.71M	1.02M	21.96M	22.23M	0.88M	89.36M	22.01M
Operating Income (Quarter)	4.62M	4.62M	4.93M	1.71M	5.38M	1.05M	4.92M	0.91M	4.30M	3.49M	2.79M	-2.42M	2.14M	1.65M	0.98M	-2.30M	1.41M	-0.63M	-9.53M	-3.26M
EBIT (Quarter)	4.62M	4.62M	4.93M	1.71M	5.38M	1.05M	4.92M	0.91M	4.30M	3.49M	2.79M	-2.42M	2.14M	1.65M	0.98M	-2.30M	1.41M	-0.63M	-9.53M	-3.26M
Non-operating items
Interest & Investment Income (Quarter)	0.00M	0.00M	0.00M	0.00M	0.05M	0.13M	0.22M	0.29M	0.35M	0.39M	0.41M	0.30M	0.25M	0.26M	0.24M	0.22M	0.21M	0.22M	0.26M	0.23M
Other Non Operating Income (Quarter)	0.03M	0.29M	0.05M	0.00M		0.03M	0.62M	0.12M					1.13M	0.38M	0.30M	0.02M	0.00M	0.08M		0.06M
Non Operating Income (Quarter)	0.03M	0.29M	0.05M	0.00M		0.03M	0.62M	0.12M					1.13M	0.38M	0.30M	0.02M	0.00M	0.08M		0.06M
Net income details
EBT (Quarter)	4.58M	4.83M	4.92M	1.68M	5.40M	1.19M	5.73M	1.27M	4.60M	3.84M	3.17M	-2.16M	3.46M	1.86M	1.41M	-2.16M	1.51M	-0.44M	-9.38M	-3.06M
Tax Provisions (Quarter)	1.32M	1.38M	1.23M	0.40M	1.57M	0.73M	1.45M	0.28M	0.91M	1.11M	0.67M	-0.58M	0.95M	0.59M	-0.03M	-0.67M	0.39M	0.29M	1.62M	0.07M
Profit After Tax (Quarter)	3.25M	3.45M	3.69M	1.20M	3.82M	-0.10M	4.28M	0.92M	3.35M	2.73M	2.50M	-1.58M	2.50M	1.27M	1.27M	-1.57M	1.13M	-0.53M	-6.92M	-2.39M
Income from Continuing Operations (Quarter)	3.25M	3.45M	3.69M	1.28M	3.82M	0.46M	4.28M	0.99M	3.69M	2.73M	2.50M	-1.58M	2.50M	1.27M	1.44M	-1.49M	1.13M	-0.73M	-11.01M	-3.14M
Consolidated Net Income (Quarter)	3.25M	3.45M	3.69M	1.28M	3.82M	0.46M	4.28M	0.99M	3.69M	2.73M	2.50M	-1.58M	2.50M	1.27M	1.44M	-1.49M	1.13M	-0.73M	-11.01M	-3.14M
Income towards Parent Company (Quarter)	3.25M	3.45M	3.69M	1.28M	3.82M	0.46M	4.28M	0.99M	3.69M	2.73M	2.50M	-1.58M	2.50M	1.27M	1.44M	-1.49M	1.13M	-0.73M	-11.01M	-3.14M
Net Income towards Common Stockholders (Quarter)	3.25M	3.45M	3.69M	1.28M	3.82M	0.46M	4.28M	0.99M	3.69M	2.73M	2.50M	-1.58M	2.50M	1.27M	1.44M	-1.49M	1.13M	-0.73M	-11.01M	-3.14M
Additional items
EPS (Basic) (Quarter)	0.54	0.58	0.60	0.20	0.63	-0.01	0.70	0.15	0.55	0.45	0.40	-0.25	0.40	0.20	0.20	-0.25	0.18	-0.08	-1.07	-0.38
EPS (Weighted Average and Diluted) (Quarter)	0.54	0.58	0.60	0.20	0.63	-0.01	0.70	0.15	0.55	0.45	0.40	-0.25	0.40	0.20	0.20	-0.25	0.18	-0.08	-1.07	-0.38
Shares Outstanding (Weighted Average) (Quarter)	5.92M	5.92M	5.92M	5.95M	5.95M	5.96M	6.01M	6.03M	6.03M	6.03M	6.04M	6.06M	6.07M	6.08M	6.08M	6.12M	6.14M	6.16M	6.15M	6.07M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	4.62M	4.62M	4.93M	1.71M	5.38M	1.05M	4.92M	0.91M	4.30M	3.49M	2.79M	-2.42M	2.14M	1.65M	0.98M	-2.30M	1.41M	-0.63M	-9.53M	-3.26M
Interest Expenses (Quarter)	0.07M	0.07M	0.07M	0.03M	0.03M	0.03M	0.03M	0.04M	0.04M	0.04M	0.04M	0.04M	0.07M	0.12M	0.11M	0.11M	0.11M	0.11M	0.11M	0.09M
Tax Rate (Quarter)	28.94%	28.47%	24.99%	23.75%	29.18%	61.29%	25.31%	22.05%	19.67%	28.91%	21.00%	26.89%	27.63%	31.77%	-1.77%	31.02%	25.45%	-66.36%	-17.31%	-2.45%

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Saga Communications Income Statement (2010-2026) | SGA

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Saga Communications Income Statement (2010-2026) | SGA

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