← Mediaco Holding Inc.

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $38.1m $43.1m $39.3m $55.5m $38.6m $32.4m $95.6m $133.3m
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization $30.5m $35.2m $29.4m $50.0m $28.9m $24.3m $71.7m $100.0m
Cost Of Revenue — — — $28.7m $32.8m $32.6m $106.7m —
Reconciled Cost Of Revenue — — — $28.7m $32.8m $32.6m $106.7m —
Gross Profit — — — $13.1m $5.7m ($242k) ($11.1m) —
Operating expenses excluding depreciation and amortization expense — $31.1m $32.3m $37.7m $32.8m $32.6m $106.7m $143.8m
Other Operating Expenses — — — — $39.3m $38.1m $118.5m $151.1m
Operating Expenses $30.5m $35.2m $41.0m $50.0m $40.0m — — —
Total operating expenses — $36.5m $41.0m $50.0m $40.0m $39.2m $123.8m $158.1m
Operating Income (Loss) $7.6m $7.9m ($1.7m) $5.5m ($1.4m) ($6.8m) ($28.2m) ($24.8m)
Additional Financial Items
Amortization of Intangible Assets — $300k $1.3m $1.2m $100k $300k $2.5m $3.0m
Income (Loss) from Continuing Operations, Per Basic Share — — — — ($1) ($0) ($0) —
Income (Loss) from Continuing Operations, Per Diluted Share — — — — ($1) ($0) ($0) —
Preferred Stock Dividends, Income Statement Impact — $110k $2.1m $2.8m $3.3m $2.4m $851k $0
Depreciation and amortization — $1.1m $4.1m $3.9m $666k $568k $5.3m $6.8m
Loss on disposal of assets — — $197k ($47k) $5k $526k $10k $144k
Change in fair value of warrant shares liability — — — — — $0 $38.4m ($5.9m)
Impairment of goodwill and intangibles — — — — — — $0 ($23.1m)
Other income, net — — — $0 $125k $100k $2k $4.0m
LOSS BEFORE INCOME TAXES $3.5m ($11.2m) ($5.7m) ($9.5m) ($7.1m) ($982k) ($65.3m)
PROVISION FOR INCOME TAXES $1.5m $15.6m $358k $336k $308k $320k $895k
CONSOLIDATED NET LOSS $5.2m $5.4m ($26.8m) ($6.1m) $30.9m ($7.6m) ($1.3m) ($66.2m)
PREFERRED STOCK DIVIDENDS $110k $2.1m $2.8m $3.3m $2.4m $851k $0
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS $1.8m ($28.9m) ($8.8m) $27.6m ($10.0m) ($4.9m) ($66.7m)
Depreciation Amortization Depletion Income Statement — $1.1m $4.1m $3.9m $666k $568k $5.3m $6.8m
Depreciation And Amortization In Income Statement — $1.1m $4.1m $3.9m $666k $568k $5.3m $6.8m
Diluted EPS — — — — $2.06 ($0.40) ($0.08) ($0.81)
Diluted NI Availto Com Stockholders — $1.8m ($28.9m) ($8.8m) $27.6m ($10.0m) ($4.9m) ($66.7m)
Gain On Sale Of PPE — — — — ($5k) ($526k) ($10k) ($144k)
Gain On Sale Of Security — — — — — — $38.4m ($5.9m)
Impairment Of Capital Assets — — — — — — $0 $23.1m
Minority Interests — — — — — $0 ($2.8m) ($475k)
Net Income From Continuing And Discontinued Operation — — — — $30.9m ($7.6m) ($4.1m) ($66.7m)
Net Income From Continuing Operation Net Minority Interest — — — — ($9.8m) ($7.4m) ($4.1m) ($66.7m)
Net Interest Income — — — ($7.7m) ($7.0m) ($426k) ($11.1m) ($15.5m)
Normalized EBITDA — — — — ($590k) ($5.6m) ($22.9m) ($13.8m)
Normalized Income — — — — ($8.8m) ($7.0m) ($34.4m) ($43.7m)
Other Gand A — — — $8.4m $6.5m — — —
Other Special Charges — — — $81k $1.2m — — —
Reconciled Depreciation — $1.1m $4.1m $3.9m $666k $568k $5.3m $6.8m
Selling General And Administration — — — $8.4m $6.5m — — —
Special Income Charges — — — — ($1.2m) ($526k) ($10k) ($23.2m)
Tax Effect Of Unusual Items — — — — ($257k) ($110k) $8.1m ($6.1m)
Tax Provision — $1.5m $15.6m $358k $336k $308k $320k $895k
Tax Rate For Calcs — — — — $0 $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $7.6m $7.9m ($11.2m) ($5.7m) ($9.5m) ($7.1m) ($982k) ($65.3m)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — — — — ($9.8m) ($7.4m) ($1.3m) —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — — — ($1.3m) —
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — $40.7m ($210k) $0 —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent — — — — $40.7m ($210k) $0 —
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic — — — — ($13.1m) ($9.8m) ($4.1m) ($66.7m)
Total Unusual Items — — — — ($1.2m) ($526k) $38.4m ($29.2m)
Total Unusual Items Excluding Goodwill — — — — ($1.2m) ($526k) $38.4m ($29.2m)
Pre-Tax Income — $3.5m ($11.2m) ($5.7m) ($9.5m) ($7.1m) ($982k) ($65.3m)
Net Income Continuous Operations — — — — ($9.8m) ($7.4m) ($1.3m) ($66.2m)
Net Income Discontinuous Operations — — — ($1.9m) $40.7m ($210k) $0 —
Net Income (Loss) Attributable to Parent $5.2m $5.4m ($26.8m) ($6.1m) $30.9m ($7.6m) ($1.3m) ($66.7m)
Net Income (Loss) Available to Common Stockholders, Basic — $5.4m ($28.9m) ($8.8m) $27.6m ($10.0m) ($4.9m) ($66.7m)
Net Income (Loss) Attributable to Noncontrolling Interest — — — — — — $2.8m $475k
NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST $0 $2.8m $475k
Net Income Including Noncontrolling Interests $5.2m $5.4m ($26.8m) ($6.1m) $30.9m ($7.6m) ($1.3m) ($66.2m)
Earnings Per Share, Basic — $0.80 ($4.07) ($1.22) $2.06 ($0.40) ($0.08) ($0.84)
Earnings Per Share, Diluted — $0.80 ($4.07) ($1.22) $2.06 ($0.40) ($0.08) ($0.84)
Weighted Average Number of Shares Outstanding, Basic — — — 7.2m 13.4m 24.9m 59.8m 79.4m
Weighted average number of shares outstanding, basic (in shares) — — — 7.2m 13.4m 24.9m 59.8m 79.4m
Weighted average number of shares outstanding, diluted (in shares) — — — 7.2m 13.4m 24.9m 59.8m 79.4m
Basic Average Shares — — — — $13.4m $24.9m $59.8m $81.7m
Diluted Average Shares — — — — $13.4m $24.9m $59.8m $81.7m
Weighted Average Number of Shares Outstanding, Diluted — — — 7.2m 13.4m 24.9m 59.8m 79.4m
Corporate expenses — $4.3m $4.3m $8.4m $6.5m $5.5m $11.9m $7.3m
Interest Expense (non-operating) — — $9.5m $11.1m $7.0m $426k $11.1m $15.5m
Interest Expense — — $9.5m $11.1m $7.0m $426k $11.1m $15.5m
Interest expense, net — — — ($7.7m) ($7.0m) ($426k) ($11.1m) ($15.5m)
General And Administrative Expense — — — $8.4m $6.5m — — —
Net Non Operating Interest Income Expense — — — ($7.7m) ($7.0m) ($426k) ($11.1m) ($15.5m)
Operating Expense — — — — $40.0m $38.7m $123.8m $158.0m
Other Income Expense — — — — ($1.1m) ($426k) $38.4m ($25.2m)
Other Non Operating Income Expenses — — — — $125k $100k $1k $4.0m
Interest Income (Expense), Nonoperating, Net — — — — — — ($11.1m) —
Total other income (expense) — ($821k) ($9.5m) ($11.2m) ($8.1m) ($326k) $27.2m ($40.6m)
Income Tax Expense (Benefit) $2.4m $2.5m $15.6m $358k $336k $308k $320k $895k
Total Expenses — — — — $40.0m $38.7m $123.8m $158.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.