Saga Communications Inc. (SGA)
undefined
undefined%
At close: undefined
11.89
0.20%
After-hours Jan 03, 2025, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92
Revenue 112.77M 114.89M 108.34M 95.81M 123.07M 124.83M 118.15M 142.59M 132.86M 134.00M 129.48M 130.26M 127.30M 127.82M 120.80M 139.96M 144.02M 142.95M 140.79M 134.64M 121.30M 114.78M 103.96M 101.75M 90.00M 75.90M 66.30M 56.20M 49.70M 44.40M 34.60M 31.00M
Cost of Revenue 90.20M 87.54M 83.25M 81.59M 92.69M 93.73M 87.76M 101.54M 97.27M 98.42M 92.98M 90.29M 93.36M 92.75M 94.65M 105.81M 106.30M 104.40M 104.41M 94.91M 29.07M 26.73M 24.46M 22.21M 20.30M 16.90M 15.20M 36.70M 25.40M 9.40M 7.50M 6.70M
Gross Profit 22.57M 27.36M 25.10M 14.23M 30.38M 31.10M 30.39M 41.05M 35.59M 35.57M 36.50M 39.97M 33.93M 35.06M 26.15M 34.15M 37.72M 38.55M 36.38M 39.73M 92.23M 88.05M 79.50M 79.53M 69.70M 59.00M 51.10M 19.50M 24.30M 35.00M 27.10M 24.30M
Operating Income 11.49M 8.96M 9.95M -2.24M 12.49M 19.68M 17.23M 31.46M 24.08M 25.95M 26.30M 32.01M 26.34M 27.79M 1.42M -91.77M 27.92M 29.99M 27.04M 31.39M 28.57M 28.88M 21.79M 25.14M 20.30M 16.40M 12.60M 10.70M 7.80M 7.10M 4.40M 4.80M
Interest Income 1.44M 410.00K 16.00K 148.00K 610.00K 631.00K n/a n/a 33.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 12.88M 14.00M 15.42M -1.21M 18.70M 19.39M 16.33M 30.69M 23.05M 24.95M 25.04M 30.00M 21.06M 25.54M -3.74M -99.01M 18.69M 21.11M 16.78M 26.83M 22.66M 23.23M 14.77M 16.24M 14.10M 11.30M 7.90M 6.90M 4.80M 4.20M 1.70M 300.00K
Net Income 9.50M 9.20M 11.16M -1.91M 13.28M 13.69M 54.72M 18.19M 13.41M 14.90M 15.27M 17.93M 12.63M 15.14M -2.58M -66.49M 11.00M 12.45M 10.57M 15.84M 13.88M 13.96M 8.56M 8.65M 8.60M 6.40M 4.50M 3.90M 2.70M 2.30M 800.00K -700.00K
Selling & General & Admin 10.97M 14.30M 10.04M 11.57M 11.46M 11.36M 11.66M 10.98M 10.09M 8.90M 8.17M 7.96M 7.59M 7.27M 7.94M 9.98M 9.80M 8.87M 8.17M 8.34M 56.66M 52.64M 47.60M 44.92M 41.40M 36.20M 32.60M 3.30M 9.90M 22.10M 17.90M 15.00M
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 120.00K -14.00K 7.00K -1.25M 112.00K 23.00K 55.00K 90.56M 417.00K 71.00K 51.00K -279.00K n/a n/a n/a n/a 96.50M n/a 1.17M 86.57M 7.00M 6.53M 10.11M 9.48M 8.00M 6.40M 5.90M 5.50M 6.60M 5.80M 4.80M 4.50M
Operating Expenses 11.09M 14.29M 10.05M 10.33M 11.57M 11.42M 11.71M 9.59M 10.63M 7.69M 8.17M 7.96M 7.59M 7.27M 7.45M 9.47M 9.80M 8.56M 9.34M 8.34M 63.66M 59.17M 57.71M 54.40M 49.40M 42.60M 38.50M 8.80M 16.50M 27.90M 22.70M 19.50M
Interest Expense 173.00K 130.00K 284.00K 340.00K 735.00K 946.00K 903.00K 776.00K 888.00K 1.06M 1.30M 1.73M 3.42M 5.62M 4.95M 7.17M 8.95M 9.38M 7.59M 4.52M 4.78M 5.49M 7.04M 6.79M n/a 4.60M n/a 3.90M 3.30M 2.90M 2.70M 4.50M
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 101.28M 101.82M 93.29M 91.91M 104.26M 105.15M 99.47M 111.13M 107.90M 106.11M 101.15M 98.25M 100.95M 100.03M 102.10M 115.28M 116.10M 112.95M 113.75M 103.26M 92.73M 85.91M 82.17M 76.61M 69.70M 59.50M 53.70M 45.50M 41.90M 37.30M 30.20M 26.20M
Income Tax 3.38M 4.80M 4.26M 705.00K 5.42M 5.70M -5.92M 12.50M 9.64M 10.05M 9.99M 11.94M 8.43M 10.40M -1.16M -32.52M 7.69M 8.66M 6.22M 10.99M 8.77M 9.28M 6.20M 7.59M 5.50M 4.90M 3.40M 3.00M 2.10M 1.90M 900.00K 800.00K
Shares Outstanding (Basic) 6.04M 5.97M 5.92M 5.87M 5.83M 5.83M 5.80M 5.76M 5.71M 5.70M 5.68M 7.55M 5.65M 5.64M 5.61M 6.31M 6.70M 6.81M 6.83M 6.92M 6.94M 6.88M 6.82M 6.85M 6.80M 6.62M 6.58M 6.77M 6.25M 6.85M 6.67M 5.82M
Shares Outstanding (Diluted) 6.04M 5.97M 5.92M 5.87M 5.83M 5.83M 5.81M 5.77M 5.74M 5.75M 5.75M 7.56M 5.66M 5.64M 5.61M 6.31M 6.70M 6.82M 6.89M 7.06M 7.10M 7.07M 6.96M 7.00M 6.94M 6.77M 6.71M 6.77M 6.62M 6.85M 6.67M 5.82M
EPS (Basic) 1.55 1.52 1.85 -0.33 2.23 2.35 9.27 3.10 2.31 2.57 2.66 2.38 2.24 2.68 -0.46 -10.53 1.65 1.83 1.56 2.28 2.01 2.04 1.26 1.27 1.25 0.96 0.68 0.58 0.43 0.34 0.12 -0.12
EPS (Diluted) 1.55 1.52 1.85 -0.33 2.23 2.35 9.27 3.09 2.29 2.55 2.64 2.37 2.23 2.68 -0.46 -10.53 1.65 1.83 1.53 2.25 1.95 1.98 1.23 1.25 1.22 0.94 0.68 0.58 0.41 0.34 0.12 -0.12
EBITDA 18.10M 18.23M 20.80M 5.66M 25.75M 26.47M 23.48M 28.40M 31.40M 32.72M 33.12M 38.59M 31.97M 38.88M 9.84M -82.88M 35.83M 38.23M 40.91M 38.61M 37.01M 35.78M 31.89M 34.62M 28.70M 23.00M 18.50M 16.20M 14.40M 12.90M 9.20M 9.30M
Depreciation & Amortization 5.05M 5.17M 5.75M 6.52M 6.95M 6.79M 6.25M 5.88M 7.46M 7.34M 7.41M 7.47M 8.21M 8.45M 9.34M 9.63M 9.07M 9.04M 10.03M 8.01M 8.45M 6.90M 10.11M 9.48M 8.00M 6.40M 5.90M 5.50M 6.60M 5.80M 4.80M 4.50M