Saga Communications Income Statement (2010-2025) | SGA

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	22.30M	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
Cost of Revenue (Quarter)													5.48M	6.05M	5.83M	6.12M	5.16M	5.71M	5.61M	5.89M
Gross Profit (Quarter)													19.82M	23.67M	22.87M	23.10M	19.05M	22.52M	22.55M	20.61M
Operating items
Selling, General & Administrative (Quarter)	2.44M	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
Other Operating Expenses (Quarter)	-0.06M	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
Operating Expenses (Quarter)	18.92M	21.02M	21.69M	21.61M	20.57M	21.79M	22.30M	22.89M	22.31M	23.20M	23.47M	23.33M	22.46M	0.91M	0.93M	107.85M	0.78M	0.75M	0.88M	0.87M
Operating Income (Quarter)	0.88M	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	-0.41M	-2.30M	1.41M	-0.63M	-9.53M
EBIT (Quarter)	0.88M	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	-0.41M	-2.30M	1.41M	-0.63M	-9.53M
Non-operating items
Interest & Investment Income (Quarter)	0.01M	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
Other Non Operating Income (Quarter)	0.25M	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
Non Operating Income (Quarter)	0.25M	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
Net income details
EBT (Quarter)	1.09M	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
Tax Provisions (Quarter)	0.33M	1.32M	1.38M	1.23M	0.48M	1.26M	0.73M	1.45M	0.35M	0.91M	1.11M	0.67M	-0.58M	0.81M	0.59M	0.23M	-0.58M	0.39M	0.10M	-2.46M
Profit After Tax (Quarter)	0.76M	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
Income from Continuing Operations (Quarter)	0.76M	3.25M	3.45M	3.69M	1.20M	4.14M	0.46M	4.28M	0.92M	3.69M	2.73M	2.50M	-1.58M	2.64M	1.27M	1.19M	-1.57M	1.13M	-0.53M	-6.92M
Consolidated Net Income (Quarter)	0.76M	3.25M	3.45M	3.69M	1.20M	4.14M	0.46M	4.28M	0.92M	3.69M	2.73M	2.50M	-1.58M	2.64M	1.27M	1.19M	-1.57M	1.13M	-0.53M	-6.92M
Income towards Parent Company (Quarter)	0.76M	3.25M	3.45M	3.69M	1.20M	4.14M	0.46M	4.28M	0.92M	3.69M	2.73M	2.50M	-1.58M	2.64M	1.27M	1.19M	-1.57M	1.13M	-0.53M	-6.92M
Net Income towards Common Stockholders (Quarter)	0.76M	3.25M	3.45M	3.69M	1.20M	4.14M	0.46M	4.28M	0.92M	3.69M	2.73M	2.50M	-1.58M	2.64M	1.27M	1.19M	-1.57M	1.13M	-0.53M	-6.92M
Additional items
EPS (Basic) (Quarter)	0.13	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
EPS (Weighted Average and Diluted) (Quarter)	0.13	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
Shares Outstanding (Weighted Average) (Quarter)	5.91M	5.92M	5.92M	5.92M	5.95M	5.95M	5.96M	5.97M	6.03M	6.03M	6.03M	6.04M	6.06M	6.07M	6.07M	6.08M	6.12M	6.14M	6.16M	6.15M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	0.88M	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	-0.41M	-2.30M	1.41M	-0.63M	-9.53M
Interest Expenses (Quarter)	0.07M	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
Tax Rate (Quarter)	30.33%	28.94%	28.47%	24.99%	28.50%	23.34%	61.29%	25.31%	27.56%	19.67%	28.91%	21.00%	26.89%	23.58%	31.77%	15.91%	27.08%	25.45%	-21.74%	26.27%

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Saga Communications Income Statement (2010-2025) | SGA

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