← Clear Channel Outdoor Holdings, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.7b | $2.6b | $2.7b | $2.7b | $1.9b | $2.2b | $2.5b | $2.1b | $1.5b | $1.6b | |
| Revenue from Contract with Customer, Including Assessed Tax | — | $1.3b | $1.4b | $1.9b | $1.3b | $1.5b | $1.7b | $1.4b | $1.0b | $1.1b | |
| Operating Income (Loss) | $637.5m | $232.3m | $251.8m | $252.9m | ($292.4m) | ($16.2m) | $231.5m | $236.9m | $279.2m | $310.6m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $37.8m | $27.9m | $20.0m | $21.4m | $22.0m | $22.5m | $35.7m | $79.0m | $78.3m | $78.8m | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | $300k | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($69.6m) | $29.6m | ($33.6m) | ($2.2m) | $502k | ($4.0m) | ($39.1m) | $12.4m | $6.6m | ($4.0m) | |
| Gain (Loss) on Investments | — | ($1.0m) | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $7.3m | $1.6m | $0 | — | $9.7m | $0 | $16.9m | — | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $182.3m | ($942.3m) | ($159.0m) | ($262.2m) | ($481.3m) | ($321.2m) | ($77.2m) | ($201.0m) | ($129.7m) | ($97.9m) | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | ($1) | ($0) | ($0) | ($0) | ($0) | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | — | ($1) | ($0) | ($0) | ($0) | ($0) | |
| Income (Loss) from Equity Method Investments | ($1.7m) | ($990k) | $904k | $364k | $697k | $176k | $2.0m | $1.7m | $2.2m | $2.3m | |
| Operating Lease, Lease Income | — | — | — | $752.7m | $593.9m | $719.9m | $764.1m | $699.0m | $499.6m | $466.6m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $241.1m | ($906.4m) | ($170.3m) | ($289.5m) | ($658.2m) | ($467.6m) | ($166.2m) | ($174.3m) | ($133.1m) | ($98.8m) | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $76.7m | $280.2m | $32.5m | $72.3m | $58.0m | $34.5m | $71.8m | ($159.1m) | ($127.0m) | ($108.4m) | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $76.7m | $280.2m | $32.5m | $72.3m | $58.0m | $34.5m | $71.8m | ($157.1m) | ($123.8m) | ($103.7m) | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | $0 | $0 | ($151.7m) | ($52.1m) | $128.5m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | $0 | $0 | ($151.8m) | ($52.2m) | $128.4m | |
| Net Income (Loss) Attributable to Parent | $141.4m | ($644.3m) | ($218.2m) | ($363.3m) | ($582.7m) | ($433.8m) | ($96.6m) | ($310.9m) | ($179.3m) | $19.9m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $141.4m | ($644.3m) | ($218.2m) | ($363.3m) | ($582.7m) | ($433.8m) | ($96.6m) | ($310.9m) | ($179.3m) | $19.9m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $23.0m | $18.1m | $15.4m | $1.5m | ($17.5m) | $695k | $2.2m | $2.1m | $3.4m | $4.8m | |
| Earnings Per Share, Basic | $0.39 | ($1.78) | ($0.60) | ($0.88) | ($1.25) | ($0.93) | ($0.20) | ($0.65) | ($0.37) | $0.04 | |
| Earnings Per Share, Diluted | $0.39 | ($1.78) | ($0.60) | ($0.88) | ($1.25) | ($0.93) | ($0.20) | ($0.65) | ($0.37) | $0.04 | |
| Weighted Average Number of Shares Outstanding, Basic | 360.3m | 361.1m | 361.7m | 413.1m | 464.5m | 468.5m | 474.4m | 481.7m | 487.7m | 495.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 361.6m | 361.1m | 361.7m | 413.1m | 464.5m | 468.5m | 474.4m | 481.7m | 487.7m | 495.4m | |
| Selling, General and Administrative Expense | $515.2m | $499.2m | $522.9m | $520.9m | $442.3m | $459.4m | $468.0m | $371.6m | $252.9m | $262.4m | |
| Other Nonoperating Income (Expense) | ($552k) | $237k | ($1.7m) | ($13.5m) | ($1.4m) | $5.6m | $2.1m | ($7.2m) | ($11.6m) | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $401.5m | $395.6m | |
| Current Income Tax Expense (Benefit) | $45.3m | $30.9m | $18.1m | $48.2m | $22.3m | ($2.9m) | $10.0m | $11.8m | $3.3m | $2.1m | |
| Interest Expense | $374.9m | $379.7m | $388.1m | $418.2m | $360.3m | $350.5m | $362.7m | $421.4m | $401.5m | $395.6m | |
| Nonoperating Income (Expense) | ($70.2m) | $29.8m | ($35.3m) | ($15.4m) | ($170k) | $1.8m | ($35.1m) | $6.4m | ($8.4m) | $1.2m | |
| Other General and Administrative Expense | $117.4m | $143.7m | $152.1m | $144.3m | $137.3m | $156.2m | $157.9m | $172.3m | $126.9m | $110.9m | |
| Income Tax Expense (Benefit) | $76.7m | ($280.2m) | $32.5m | $72.3m | ($58.0m) | ($34.5m) | ($71.8m) | ($17.2m) | ($9.4m) | $4.9m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | ($876k) | $0 | $0 | — | — | — | |
| Other Operating Income (Expense), Net | $354.7m | $26.4m | $2.5m | $1.2m | $53.6m | $627k | ($2.4m) | ($11.8m) | $8.3m | $2.7m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.