← BOSTON OMAHA Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.8m |
$9.0m
+134.53%
|
$20.0m
+122.11%
|
$41.4m
+106.72%
|
$45.7m
+10.52%
|
$57.0m
+24.55%
|
$81.2m
+42.59%
|
$96.3m
+18.49%
|
$108.3m
+12.49%
|
$114.4m
+5.64%
|
$114.9m
+0.45%
|
|
| Other Cost of Operating Revenue | $125k | $740k | $1.9m | — | — | — | — | — | — | — | — | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | — | $28.4m | — | — | — | — | — | — | — | |
| Cost of Revenue | $1.1m |
$2.7m
+135.87%
|
$5.6m
+109.59%
|
$11.3m
+100.76%
|
$18.5m
+63.49%
|
$18.6m
+0.45%
|
$26.7m
+43.56%
|
$31.9m
+19.52%
|
$34.3m
+7.65%
|
$39.1m
+13.76%
|
$40.8m
+4.34%
|
|
| Gross Profit | $2.7m |
$5.6m
+106.60%
|
$12.4m
+122.64%
|
$23.8m
+91.25%
|
$27.2m
+14.54%
|
$38.4m
+40.93%
|
$54.5m
+42.11%
|
$64.4m
+17.98%
|
$73.9m
+14.89%
|
$75.3m
+1.86%
|
$74.1m
-1.56%
|
|
| General and Administrative Expense | $788k | $1.9m | $4.2m | $6.3m | $6.6m | $9.8m | $12.9m | $16.1m | $16.2m | $15.9m | $54.3m | |
| Labor and Related Expense | $1.8m | $4.4m | $8.6m | $11.9m | $13.0m | $34.2m | $26.3m | $32.6m | $38.1m | $34.3m | — | |
| Amortization of Intangible Assets | — | $772k | — | — | — | — | — | — | — | — | — | |
| Operating Expenses | — | — | — | — | — | — | — | — | $82.4m | $79.2m | $79.6m | |
| Operating Income (Loss) | ($3.1m) |
($6.8m)
-115.81%
|
($12.3m)
-80.98%
|
($12.4m)
-1.26%
|
($5.0m)
+59.76%
|
($23.8m)
-375.82%
|
($5.2m)
+78.00%
|
($8.9m)
-69.27%
|
($8.5m)
+4.35%
|
($3.9m)
+53.61%
|
($5.5m)
-40.07%
|
|
| Investment Income, Interest | — | $96k | $2.0m | $3.2m | $1.7m | $677k | — | — | — | — | — | |
| Net Investment Income | — | — | — | — | — | — | $662k | $2.2m | $2.3m | $2.1m | — | |
| Debt and Equity Securities, Gain (Loss) | — | — | — | — | ($10.4m) | $48.6m | ($6.2m) | $4.4m | $1.0m | ($12k) | — | |
| Debt and Equity Securities, Realized Gain (Loss) | — | — | $746k | $565k | $5.7m | $44.6m | ($9.5m) | $741k | $1.1m | $137k | — | |
| Debt and Equity Securities, Unrealized Gain (Loss) | — | — | ($15k) | $6.3m | ($10.4m) | — | — | — | — | — | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | $550k | — | $46.0m | — | — | — | — | — | |
| Gain (Loss) on Investments | — | — | — | — | — | — | — | $6.1m | $29.1m | ($19.9m) | — | |
| Income (Loss) from Equity Method Investments | ($27k) | $74k | $500k | $479k | $5.6m | $879k | ($1.4m) | ($7.9m) | ($17.3m) | $6.5m | — | |
| Interest Expense (non-operating) | $8k | $8k | $2k | $303k | $842k | $956k | $1.2m | $1.1m | $1.6m | $2.3m | $2.4m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $3.1m | $6.8m | $12.3m | $12.4m | $4.0m | $23.8m | $5.2m | $8.9m | $8.5m | ($18.4m) | ($19.0m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($3.2m) | ($6.5m) | ($9.2m) | ($1.5m) | ($2.4m) | $73.2m | $3.8m | ($9.1m) | $3.1m | ($18.4m) | ($19.0m) | |
| Income Tax Expense (Benefit) | — | — | — | $0 | $0 | $17.7m | ($3.5m) | ($3.0m) | ($275k) | ($79k) | ($561k) | |
| Net Income (Loss) Attributable to Parent | ($3.2m) |
($6.5m)
-103.82%
|
($9.1m)
-40.91%
|
($1.5m)
+83.69%
|
($49k)
+96.70%
|
$52.7m
+107554.17%
|
$7.1m
-86.46%
|
($7.0m)
-198.10%
|
($1.3m)
+81.55%
|
($12.4m)
-861.55%
|
($13.9m)
-11.90%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | $12k | $45k | $6k | ($2.4m) | $2.7m | ($291k) | $911k | $4.6m | ($5.9m) | ($13.9m) | |
| Earnings Per Share, Basic | ($0.53) | ($0.60) | ($0.46) | ($0.07) | $-0.00 | $1.82 | $0.24 | ($0.23) | ($0.04) | ($0.40) | ($0.45) | |
| Earnings Per Share, Diluted | ($0.53) | ($0.60) | ($0.46) | ($0.07) | $-0.00 | $1.82 | $0.24 | ($0.23) | ($0.04) | ($0.40) | ($0.45) | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | 25.7m | 29.0m | 29.7m | 31.1m | 31.5m | 31.4m | 31.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | 25.7m | 29.0m | 29.8m | 31.1m | 31.5m | 31.4m | 31.3m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | $186k | — | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | — | — | — | — | — | — | — | — | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | — | — | — | — | $2.9m | $1.4m | $1.7m | $2.0m | $3.2m | $6.7m | — |