image
Saga Communications, Inc. SGA
Communication Services - Broadcasting - NASDAQ - US
Watchlist
$ 11.9
-0.502 %
$ 74.5 M
Market Cap
16.08
P/E
INCOME STATEMENT
113 M REVENUE
-1.85%
Growth Rates
1Year -1.85%
3Years 5.58%
5Years -2.01%
7Years -3.30%
10Years -1.37%
11.5 M OPERATING INCOME
28.20%
Growth Rates
1Year 28.20%
3Years 92.40%
5Years -10.21%
7Years -13.40%
10Years -7.95%
9.5 M NET INCOME
3.24%
Growth Rates
1Year 3.24%
3Years 90.98%
5Years -7.05%
7Years -8.86%
10Years -4.50%
EFFICIENCY
Earnings Waterfall Saga Communications, Inc.
image
Revenue 113 M
Cost Of Revenue 90.2 M
Gross Profit 22.6 M
Operating Expenses 11.1 M
Operating Income 11.5 M
Other Expenses 1.99 M
Net Income 9.5 M

Income Statement

Millions
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 112.8 114.9 108.3 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 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 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 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 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
Operating Income 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 0.2 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 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 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 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 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 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