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Saga Communications, Inc. SGA
Communication Services - Broadcasting - NASDAQ - US
Watchlist
$ 11.4
0.441 %
$ 73.4 M
Market Cap
20.73
P/E
INCOME STATEMENT
113 M REVENUE
0.13%
Growth Rates
1Year 0.13%
3Years 1.39%
5Years -1.71%
7Years -0.64%
10Years -1.70%
2.36 M OPERATING INCOME
-79.50%
Growth Rates
1Year -79.50%
3Years -38.15%
5Years -28.37%
7Years -24.75%
10Years -21.33%
3.46 M NET INCOME
-63.58%
Growth Rates
1Year -63.58%
3Years -32.31%
5Years -23.58%
7Years -23.34%
10Years -13.59%
EFFICIENCY
Earnings Waterfall Saga Communications, Inc.
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Revenue 113 M
Cost Of Revenue 96.9 M
Gross Profit 16 M
Operating Expenses 13.7 M
Operating Income 2.36 M
Other Expenses -1.1 M
Net Income 3.46 M
120m120m100m100m80m80m60m60m40m40m20m20m00113m(97m)16m(14m)2m1m3mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993 Dec-1992
REVENUE
Revenue 112.9 112.8 114.9 108.3 95.8 123.1 124.8 118.1 142.6 132.9 134.0 129.5 130.3 127.3 127.8 120.8 140.0 144.0 142.9 140.8 134.6 121.3 114.8 104.0 101.7 90.0 75.9 66.3 56.2 49.7 44.4 34.6 31.0
GROSS PROFIT
Cost Of Revenue 96.9 90.2 87.5 83.2 81.6 92.7 93.7 87.8 101.5 97.3 98.4 93.0 90.3 93.4 92.8 94.6 105.8 106.3 104.4 104.4 94.9 29.1 26.7 24.5 22.2 20.3 16.9 15.2 36.7 25.4 9.4 7.5 6.7
Gross Profit 16.0 22.6 27.4 25.1 14.2 30.4 31.1 30.4 41.0 35.6 35.6 36.5 40.0 33.9 35.1 26.2 34.2 37.7 38.5 36.4 39.7 92.2 88.0 79.5 79.5 69.7 59.0 51.1 19.5 24.3 35.0 27.1 24.3
OPERATING INCOME
Operating Expenses 13.7 11.1 14.3 10.0 10.3 11.6 11.4 11.7 9.6 10.6 7.7 8.2 8.0 7.6 7.3 7.4 9.5 9.8 8.6 9.3 8.3 63.7 59.2 57.7 54.4 49.4 42.6 38.5 8.8 16.5 27.9 22.7 19.5
Selling, General and Administrative Expenses 12.6 11.0 14.3 10.0 11.6 11.5 11.4 11.7 11.0 10.1 8.9 8.2 8.0 7.6 7.3 7.9 10.0 9.8 8.9 8.2 8.3 56.7 52.6 47.6 44.9 41.4 36.2 32.6 3.3 9.9 22.1 17.9 15.0
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 2.4 11.5 9.0 10.0 (2.2) 12.5 19.7 17.2 31.5 24.1 25.9 26.3 32.0 26.3 27.8 1.4 (91.8) 27.9 30.0 27.0 31.4 28.6 28.9 21.8 25.1 20.3 16.4 12.6 10.7 7.8 7.1 4.4 4.8
PRE-TAX INCOME
Interest Income Expense 0.3 0.2 0.1 0.3 0.3 0.7 0.9 0.9 0.8 0.9 1.1 1.3 1.7 3.4 5.6 4.9 7.2 9.0 9.4 7.6 4.5 4.8 5.5 7.0 6.8 0 4.6 0 3.9 3.3 2.9 2.7 4.5
Total Other Income 2.2 1.4 0.9 0.4 41 K (0.1) (0.3) (0.9) (0.7) (1.0) (1.0) (1.3) (2.0) (5.3) (2.3) (5.2) (7.2) (9.2) (8.9) (10.3) (4.6) (5.9) (5.6) (7.0) (8.9) (6.2) (5.1) (4.7) (3.8) (3.0) (2.9) (2.7) (4.5)
Pre-Tax Income 4.6 12.9 14.0 15.4 (1.2) 18.7 19.4 16.3 30.7 23.1 25.0 25.0 30.0 21.1 25.5 (3.7) (99.0) 18.7 21.1 16.8 26.8 22.7 23.2 14.8 16.2 14.1 11.3 7.9 6.9 4.8 4.2 1.7 0.3
NET INCOME
Tax Provision 1.1 3.4 4.8 4.3 0.7 5.4 5.7 (5.9) 12.5 9.6 10.1 10.0 11.9 8.4 10.4 (1.2) (32.5) 7.7 8.7 6.2 11.0 8.8 9.3 6.2 7.6 5.5 4.9 3.4 3.0 2.1 1.9 0.9 0.8
Net Income 3.5 9.5 9.2 11.2 (1.9) 13.3 13.7 54.7 18.2 13.4 14.9 15.3 17.9 12.6 15.1 (2.6) (66.5) 11.0 12.4 10.6 15.8 13.9 14.0 8.6 8.7 8.6 6.4 4.5 3.9 2.7 2.3 0.8 (0.7)
EPS 0.55 1.55 1.52 1.85 0.33 2.23 2.35 9.27 3.1 2.31 2.57 2.66 2.38 2.24 2.68 0.46 10.5 1.65 1.83 1.56 2.28 2.01 2.04 1.26 1.27 1.25 0.96 0.68 0.58 0.43 0.34 0.12 0.12