← SAGA COMMUNICATIONS 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 $142.6m $118.1m $124.8m $123.1m $95.8m $108.3m $114.9m $112.8m $112.9m $107.1m
Revenue from Contract with Customer, Including Assessed Tax — — $37k $123.1m $95.8m $108.3m $114.9m $112.8m $112.9m $107.1m
Operating Costs and Expenses — — — $92.7m $81.6m $83.2m $87.5m $90.2m $96.9m $91.8m
Operating Expenses $111.1m $100.9m $105.1m $104.3m $97.1m $93.3m $101.8m $101.3m $110.6m $118.2m
Operating Income (Loss) $31.5m $17.2m $19.7m $18.8m ($1.2m) $15.1m $13.1m $11.5m $2.4m ($11.0m)
Additional Financial Items
Goodwill, Impairment Loss — — — — — — — — $0 $19.2m
Amortization of Intangible Assets $642k $860k $1.1m $1.0m $813k $387k $48k $42k $270k $350k
Income (Loss) from Continuing Operations, Per Basic Share $3 $4 $2 $2 ($0) $2 $2 $2 $1 ($1)
Income (Loss) from Continuing Operations, Per Diluted Share $3 $4 $2 $2 ($0) $2 $2 $2 $1 ($1)
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic $325k — — — — — — — — —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — $16.3m $19.4m $18.7m ($1.2m) $15.4m $14.0m $12.9m $4.6m ($10.5m)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $21.8m $22.2m $13.7m $13.3m $1.2m $15.4m $14.0m $12.9m $4.6m $10.5m
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $21.8m $32.5m $0 $0 $1.2m $15.4m $14.0m $12.9m $4.6m $10.5m
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic — $21.9m $13.4m $13.0m — — — — — —
Net Income (Loss) Attributable to Parent $18.2m $54.7m $13.7m $13.3m ($1.9m) $11.2m $9.2m $9.5m $3.5m ($7.9m)
Net Income (Loss) Available to Common Stockholders, Basic $17.9m $53.8m $13.4m $13.0m ($1.9m) $11.0m $9.1m $9.4m $3.3m ($7.5m)
Earnings Per Share, Basic $3.10 $9.27 $2.30 $2.23 ($0.32) $1.85 $1.52 $1.55 $0.55 ($1.22)
Earnings Per Share, Diluted $3.09 $9.27 $2.30 $2.23 ($0.32) $1.85 $1.52 $1.55 $0.55 ($1.22)
Common Stock, Dividends, Per Share, Declared $1.30 $2.00 $1.45 $1.20 $0.32 $0.98 $4.86 $3.00 $1.60 $1.00
Weighted Average Number of Shares Outstanding, Basic 5.8m 5.8m 5.8m 5.8m 5.9m 5.9m 6.0m 6.0m 6.1m 6.2m
Weighted Average Number of Shares Outstanding, Diluted 5.8m 5.8m 5.8m 5.8m 5.9m 5.9m 6.0m 6.0m 6.1m 6.2m
General and Administrative Expense $11.0m $11.7m $11.4m $11.5m $11.6m $10.0m $14.3m $11.0m $12.6m $12.3m
Other Nonoperating Income (Expense) $0 — $23k $16k $233k $634k $652k $119k $1.5m $105k
Current Income Tax Expense (Benefit) $9.3m $2.3m $3.0m $4.0m $1.2m $4.1m $3.9m $3.0m $1.2m $1.5m
Interest Expense $776k $903k $946k $735k $340k $284k $130k $173k $348k $434k
Marketing and Advertising Expense $3.0m — — — — — — — — —
Selling Expense — — — — — — — — $23.5m $22.4m
Income Tax Expense (Benefit) $12.5m ($5.9m) $5.7m $5.4m $705k $4.3m $4.8m $3.4m $1.1m ($2.6m)
Other Operating Income (Expense), Net $1.4m ($55k) ($61k) ($112k) $1.2m ($7k) $14k ($120k) ($1.0m) $11.5m

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