Financials in USD. Standardized financial statements.
A compact view of how DallasNews Corporation turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $125.39M | $139.70M | $150.65M | $154.37M | $154.30M | $183.56M | $202.29M | $248.63M | $259.98M | $272.11M |
| Revenue Growth? | -10.2% | -7.3% | -2.4% | +0.0% | -15.9% | -9.3% | -18.6% | -4.4% | -4.5% | 0.0% |
| Cost of Revenue? | $63.92M | $76.80M | $89.67M | $90.92M | $90.18M | $107.24M | $112.19M | $138.16M | $145.42M | $156.72M |
| Gross Profit? | $61.47M | $62.90M | $60.98M | $63.45M | $64.12M | $76.32M | $90.09M | $110.47M | $114.56M | $115.39M |
| Gross Margin? | +49.0% | +45.0% | +40.5% | +41.1% | +41.6% | +41.6% | +44.5% | +44.4% | +44.1% | +42.4% |
| Operating Expenses? | $68.53M | $70.97M | $69.81M | $73.14M | $79.04M | $89.61M | $100.00M | $117.18M | $115.63M | $133.68M |
| Operating Income? | -$7.06M | -$8.07M | -$8.83M | -$9.69M | -$14.92M | -$13.29M | -$9.89M | -$10.05M | -$23.75M | -$18.30M |
| EBITDA? | -$5.45M | -$6.55M | -$6.52M | $1.45M | -$7.65M | -$524,000 | $790,000 | $6.98M | $10.55M | -$5.43M |
| Income Before Tax | -$4.83M | -$6.65M | -$9.23M | -$2.62M | -$8.56M | $13.71M | -$6.00M | $4.49M | -$21.45M | -$19.76M |
| Income Tax Expense | -$4.96M | $464,000 | $558,000 | -$2.15M | -$1.69M | $4.42M | -$565,000 | -$6.26M | -$2.27M | -$1.57M |
| Net Income? | $131,000 | -$7.11M | -$9.79M | -$467,000 | -$6.87M | $9.29M | -$5.43M | $4.49M | -$19.31M | -$17.84M |
| EPS? | $0.02 | $-1.33 | $-1.83 | $-0.09 | $-1.28 | $1.73 | $-1.00 | $1.84 | $-3.57 | $-3.35 |
| Diluted EPS? | $0.02 | $-1.33 | $-1.83 | $-0.09 | $-1.28 | $1.73 | $-1.00 | $1.84 | $-3.57 | $-3.33 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality