Financials in USD. Standardized financial statements.
A compact view of how Saga Communications, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $107.11M | $112.92M | $112.77M | $114.89M | $108.34M | $95.81M | $123.07M | $124.83M | $118.15M | $142.59M |
| Revenue Growth? | -5.1% | +0.1% | -1.8% | +6.0% | +13.1% | -22.1% | -1.4% | +5.7% | -17.1% | 0.0% |
| Cost of Revenue? | $96.96M | $96.91M | $90.20M | $87.54M | $83.25M | $81.59M | $92.69M | $93.73M | $87.76M | $101.54M |
| Gross Profit? | $10.15M | $16.01M | $22.57M | $27.36M | $25.10M | $14.23M | $30.38M | $31.10M | $30.39M | $41.05M |
| Gross Margin? | +9.5% | +14.2% | +20.0% | +23.8% | +23.2% | +14.8% | +24.7% | +24.9% | +25.7% | +28.8% |
| Operating Expenses? | $12.32M | $13.66M | $11.09M | $14.29M | $10.05M | $15.48M | $11.57M | $11.42M | $11.71M | $9.59M |
| Operating Income? | -$2.17M | $2.35M | $11.49M | $13.07M | $15.05M | -$1.25M | $18.81M | $19.68M | $17.23M | $31.46M |
| EBITDA? | $3.01M | $10.20M | $18.10M | $19.30M | $21.45M | $5.66M | $26.38M | $26.47M | $23.48M | $28.40M |
| Income Before Tax | -$10.47M | $4.57M | $12.88M | $14.00M | $15.42M | -$1.21M | $18.70M | $19.39M | $16.33M | $30.69M |
| Income Tax Expense | -$2.57M | $1.11M | $3.38M | $4.80M | $4.26M | $705,000 | $5.42M | $5.70M | -$5.92M | $12.50M |
| Net Income? | -$7.90M | $3.46M | $9.50M | $9.20M | $11.16M | -$1.91M | $13.28M | $13.69M | $54.72M | $18.19M |
| EPS? | $-1.28 | $0.55 | $1.55 | $1.52 | $1.85 | $-0.33 | $2.23 | $2.35 | $9.27 | $3.10 |
| Diluted EPS? | $-1.28 | $0.55 | $1.55 | $1.52 | $1.85 | $-0.33 | $2.23 | $2.35 | $9.27 | $3.09 |
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