iHeartMedia, Inc.

Annual Trend FY 2015 FY 2016 FY 2017 FY 2018 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Operating Revenue $6.2b $6.3b $6.2b $6.3b $2.9b $3.6b $3.9b $3.8b $3.9b $3.9b
Total Revenue $6.2b $6.3b $6.2b $6.3b $2.9b $3.6b $3.9b $3.8b $3.9b $3.9b
Revenue from Contract with Customer, Including Assessed Tax $5.0b $2.9b $3.6b $3.9b $3.7b $3.9b $3.9b
Cost Of Revenue $3.4b $3.0b $3.3b $3.4b $1.2b $1.9b $1.5b $1.5b $1.6b $1.6b
Reconciled Cost Of Revenue $3.4b $3.0b $3.3b $3.4b $1.2b $1.9b $1.5b $1.5b $1.6b $1.6b
Gross Profit (derived) $2.9b $3.2b $2.8b $2.9b $1.8b $1.7b $2.4b $2.3b $2.3b $2.3b
Other Operating Expenses $25.0m $1.2m $2.8m $10.6m
Direct operating expenses (excludes depreciation and amortization) $2.5b $2.4b $2.5b $2.5b $1.2b $1.3b $1.5b $1.5b $1.6b $1.6b
Operating Expenses $2.7b $3.0b $3.1b
EBIT $1.1b $1.5b $969.9m $980.5m ($1.7b) $154.9m $83.7m ($772.9m) ($788.5m) ($71.1m)
Operating Income $1.1b $1.5b $969.9m $980.5m ($1.7b) $154.9m $368.3m $171.0m $159.6m $193.3m
Operating Income (Loss) $1.1b $1.5b $969.9m $980.5m ($1.7b) $154.9m $56.9m ($797.3m) ($763.1m) ($20.6m)
Total Operating Income As Reported $1.1b $1.5b $969.9m $980.5m ($1.7b) $154.9m $56.9m ($797.3m) ($763.1m) ($20.6m)
Additional Financial Items
Goodwill, Impairment Loss $0 $7.3m $1.6m $0 $1.2b $0 $595.5m $616.1m $0
Amortization of Intangible Assets $237.5m $222.6m $197.2m $130.9m $258.9m $280.6m $253.6m $246.7m $245.3m $213.6m
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount $900k $8.7m
Foreign Currency Transaction Gain (Loss), before Tax $15.5m ($69.9m) $29.2m ($33.1m)
Gain (Loss) on Investments ($14.8m) ($4.9m) ($1.3m) ($9.3m) $43.6m ($1.0m) ($28.1m) $75.5m ($43.0m)
Income (Loss) from Continuing Operations before Income Taxes, Domestic $650.5m ($349.8m) ($952.4m) ($134.9m) $2.1b $150.0m $258.0m $1.2b $1.2b ($481.2m)
Income (Loss) from Continuing Operations, Per Basic Share ($9) ($4) ($5) ($2) ($13) ($1) ($2) ($7) ($7) ($3)
Income (Loss) from Continuing Operations, Per Diluted Share ($9) ($4) ($5) ($2) ($13) ($1) ($2) ($7) ($7) ($3)
Operating Lease, Lease Income $2.1m $1.4m $1.4m $2.0m $787k $562k
Preferred Stock Dividends and Other Adjustments $0
Depreciation Amortization Depletion Income Statement $674.0m $635.2m $601.3m $530.9m $402.9m $469.4m $445.7m $428.5m $409.6m $360.0m
Depreciation And Amortization In Income Statement $674.0m $635.2m $601.3m $530.9m $402.9m $469.4m $445.7m $428.5m $409.6m $360.0m
Diluted EPS ($1.85) ($7.39) ($6.86) ($3.15)
Diluted NI Availto Com Stockholders ($754.6m) ($296.3m) ($393.9m) ($201.9m) ($1.9b) ($159.2m) ($264.7m) ($1.1b) ($1.0b) ($472.9m)
Earnings From Equity Interest ($902k) ($16.7m) ($2.9m) $1.0m ($379k) ($1.1m) ($11k) ($3.5m) ($2.6m) ($7.0m)
Gain On Sale Of Security ($14.8m) ($4.9m) ($1.3m) ($9.3m) $43.6m ($1.0m) ($28.1m) $75.5m ($43.0m)
Impairment Of Capital Assets $21.6m $8.0m $10.2m $40.9m $1.7b $57.7m $311.5m $965.1m $922.7m $213.9m
Minority Interests ($2.0m) ($2.3m) ($447k) ($979k)
Net Income From Continuing And Discontinued Operation ($754.6m) ($296.3m) ($393.9m) ($201.9m) ($1.9b) ($159.2m) ($264.7m) ($1.1b) ($1.0b) ($472.9m)
Net Income From Continuing Operation Net Minority Interest ($754.6m) ($296.3m) ($393.9m) ($201.9m) ($1.9b) ($159.2m) ($264.7m) ($1.1b) ($1.0b) ($472.9m)
Net Interest Income ($343.7m) ($332.4m) ($341.7m) ($389.8m) ($379.4m) ($402.5m)
Normalized EBITDA $811.7m $595.3m $565.6m $547.4m
Normalized Income ($41.6m) ($213.7m) ($193.9m) ($215.4m)
Other Gand A $1.5b $1.6b
Other Special Charges ($30.2m) ($56.7m) $97.3m $1.6m
Reconciled Depreciation $674.0m $635.2m $601.3m $530.9m $402.9m $469.4m $445.7m $428.5m $409.6m $360.0m
Selling General And Administration $1.7b $1.7b $1.9b $1.9b $1.2b $1.5b $1.6b $1.7b $1.7b $1.7b
Special Income Charges ($281.3m) ($911.6m) ($1.0b) ($215.5m)
Tax Effect Of Unusual Items ($59.3m) ($50.7m) ($128.4m) ($1.0m)
Tax Provision $87.0m ($50.5m) ($457.4m) $46.4m ($183.6m) $8.4m $4.7m ($62.3m) ($158.4m) ($1.8m)
Tax Rate For Calcs $0 $0 $0 $0
Depreciation and amortization $674.0m $635.2m $601.3m $530.9m $402.9m $469.4m $445.7m $428.5m $409.6m $360.0m
Impairment charges $21.6m $8.0m $10.2m $40.9m $1.7b $57.7m $311.5m $965.1m $922.7m $213.9m
Gain (loss) on investments, net ($3.8m) ($472k) ($9.3m) $43.6m ($1.0m) ($28.1m) $75.5m ($43.0m)
Equity in loss of nonconsolidated affiliates ($902k) ($16.7m) ($2.9m) $1.0m ($379k) ($1.1m) ($11k) ($3.5m) ($2.6m) ($7.0m)
Loss before income taxes ($650.5m) ($290.5m) ($917.4m) ($156.3m) ($2.1b) ($150.0m) ($258.0m) ($1.2b) ($1.2b) ($473.7m)
Income tax benefit ($87.0m) $50.5m $457.4m ($46.4m) $183.6m ($8.4m) ($4.7m) $62.3m $158.4m $1.8m
Net loss ($737.5m) ($240.0m) ($460.0m) ($202.6m) ($1.9b) ($158.4m) ($262.7m) ($1.1b) ($1.0b) ($471.9m)
Less amount attributable to noncontrolling interest ($22.4m) ($2.2m) $14.1m ($8.7m) $0 $0 $0 $0 $0 $0
Net loss attributable to the Company ($754.6m) ($296.3m) ($393.9m) ($201.9m) ($1.9b) ($159.2m) ($264.7m) ($1.1b) ($1.0b) ($472.9m)
Foreign currency translation adjustments ($114.9m) $22.0m $45.7m ($15.9m) $945k ($451k) ($1.1m) $203k ($757k) $7k
Other comprehensive income (loss), net of tax ($10.3m) $945k ($451k) ($1.1m) $203k ($757k) $7k
Comprehensive loss ($878.4m) ($240.0m) ($336.5m) ($216.4m) ($1.9b) ($159.7m) ($265.7m) ($1.1b) ($1.0b) ($472.9m)
Comprehensive loss attributable to the Company ($856.0m) ($237.8m) ($350.6m) ($207.7m) ($1.9b) ($159.7m) ($265.7m) ($1.1b) ($1.0b) ($472.9m)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($650.5m) ($290.5m) ($917.4m) ($156.3m) ($2.1b) ($150.0m) $258.0m $1.2b $1.2b ($473.7m)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent ($754.6m) $945k $451k $1.1m $203k $757k $7k
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $22.4m $2.2m $14.1m $8.7m ($1.9b) ($158.4m) $0 $0 $0 $0
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $22.4m $2.2m $14.1m $8.7m $0 $0 $0 $0 $0 $0
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $10.3m $0 $0 $1.1m $203k $757k $7k
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic ($754.6m) ($296.3m) ($393.9m) ($201.9m) ($1.9b) ($159.2m) ($264.7m) ($1.1b) ($1.0b) ($472.9m)
Total Unusual Items ($282.3m) ($939.7m) ($944.5m) ($258.5m)
Total Unusual Items Excluding Goodwill ($282.3m) ($939.7m) ($944.5m) ($258.5m)
Pre-Tax Income ($650.5m) ($290.5m) ($917.4m) ($156.3m) ($2.1b) ($150.0m) ($258.0m) ($1.2b) ($1.2b) ($473.7m)
Net Income Common Stockholders ($754.6m) ($296.3m) ($393.9m) ($201.9m) ($1.9b) ($159.2m) ($264.7m) ($1.1b) ($1.0b) ($472.9m)
Net Income ($754.6m) ($296.3m) ($393.9m) ($201.9m) ($1.9b) ($159.2m) ($264.7m) ($1.1b) ($1.0b) ($472.9m)
Net Income Continuous Operations ($737.5m) ($240.0m) ($460.0m) ($202.6m) ($1.9b) ($158.4m) ($262.7m) ($1.1b) ($1.0b) ($471.9m)
Net Income (Loss) Attributable to Parent ($754.6m) ($296.3m) ($393.9m) ($201.9m) ($1.9b) ($159.2m) ($264.7m) ($1.1b) ($1.0b) ($472.9m)
Net Income (Loss) Available to Common Stockholders, Basic ($754.6m) ($296.3m) ($393.9m) ($201.9m) ($1.9b) ($159.2m) ($264.7m) ($1.1b) ($1.0b) ($472.9m)
Net Income (Loss) Attributable to Noncontrolling Interest $17.1m $56.3m ($66.1m) ($729k) ($523k) $810k $2.0m $2.3m $447k $979k
Net Income Including Noncontrolling Interests ($737.5m) ($240.0m) ($460.0m) ($202.6m) ($1.9b) ($158.4m) ($262.7m) ($1.1b) ($1.0b) ($471.9m)
Earnings Per Share, Basic ($8.95) ($3.50) ($4.64) ($2.36) ($13.12) ($1.09) ($1.79) ($7.39) ($6.68) ($3.06)
Earnings Per Share, Diluted ($8.95) ($3.50) ($4.64) ($2.36) ($13.12) ($1.09) ($1.79) ($7.39) ($6.68) ($3.06)
Weighted Average Number of Shares Outstanding, Basic 84k 84.6m 85.0m 85.4m 146.0m 146.7m 148.1m 149.3m 151.3m 154.3m
Basic Average Shares $143.3m $149.3m $147.2m $150.2m
Diluted Average Shares $143.3m $149.3m $147.2m $150.2m
Weighted average common shares outstanding - Basic (in shares) 84k 84.6m 85.0m 85.4m 146.0m 146.7m 148.1m 149.3m 151.3m 154.3m
Weighted average common shares outstanding - Diluted (in shares) 84k 84.6m 85.0m 85.4m 146.0m 146.7m 148.1m 149.3m 151.3m 154.3m
Weighted Average Number of Shares Outstanding, Diluted 84k 84.6m 85.0m 85.4m 146.0m 146.7m 148.1m 149.3m 151.3m 154.3m
Selling, General and Administrative Expense $1.7b $1.7b $1.9b $1.9b $1.2b $1.5b $1.6b $1.7b $1.7b $1.7b
Other Nonoperating Income (Expense) $13.1m ($3.2m) ($44.5m) ($24.5m) ($7.8m) ($15.0m) ($2.3m) ($655k) ($926k) $1.1m
Current Income Tax Expense (Benefit) $59.1m $47.7m $30.8m $28.3m $646k $19.3m $79.1m $82.2m $78.5m $14.4m
Interest Expense $1.8b $1.8b $1.9b $722.9m $341.7m $389.8m $379.4m $402.5m
Operating Lease, Expense $198.2m $203.5m $188.5m $178.3m $183.6m $185.7m
Other General and Administrative Expense $315.6m $341.0m $311.9m $337.2m $144.6m
General And Administrative Expense $1.5b $1.6b
Interest Expense Non Operating $1.8b $1.8b $1.9b $722.9m $341.7m $389.8m $379.4m $402.5m
Net Non Operating Interest Income Expense ($343.7m) ($332.4m) ($341.7m) ($389.8m) ($379.4m) ($402.5m)
Operating Expense $2.1b $2.1b $2.1b $2.1b
Other Income Expense ($284.6m) ($943.9m) ($948.0m) ($264.4m)
Other Non Operating Income Expenses $13.1m ($3.2m) ($44.5m) ($24.5m) ($7.8m) ($15.0m) ($2.3m) ($655k) ($926k) $1.1m
Selling, general and administrative expenses (excludes depreciation and amortization) $1.7b $1.7b $1.9b $1.9b $1.2b $1.5b $1.6b $1.7b $1.7b $1.7b
Other operating expense $94.0m $353.6m $35.7m ($6.8m) $11.3m $32.3m $25.0m $4.4m $2.8m $10.6m
Interest expense, net $1.5b $334.8m $343.7m $332.4m $341.7m $389.8m $379.4m $402.5m
Gain (loss) on extinguishment of debt and exchange costs $30.2m $56.7m ($97.3m) ($1.6m)
Other income (expense), net $13.1m ($73.1m) ($15.3m) ($23.0m) ($7.8m) ($15.0m) ($2.3m) ($655k) ($926k) $1.1m
Income Tax Expense (Benefit) $87.0m ($50.5m) ($457.4m) $46.4m ($183.6m) $8.4m $4.7m ($62.3m) ($158.4m) ($1.8m)
Interest Income (Expense), Nonoperating, Net ($343.7m) ($332.4m) ($341.7m) ($389.8m) ($379.4m) ($402.5m)
Other Operating Income (Expense), Net $94.0m $353.6m $35.7m ($6.8m) ($11.3m) ($32.3m) ($25.0m) ($4.4m) ($2.8m) ($10.6m)
Total Expenses $3.5b $3.6b $3.7b $3.7b
Total Other Finance Cost $332.4m $341.7m $389.8m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.