SAGA COMMUNICATIONS INC Income Statement
SGA|9 years of annual SEC 10-K data (FY2011-FY2024)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 9 fiscal years. All figures from audited SEC 10-K filings.
SAGA COMMUNICATIONS INC reported $56M in revenue and $10M in net income for FY2024. Revenue has declined at a 5.8% compound annual rate over the past 13 years.
Based on SEC 10-K filings.
| Item | FY2024 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $55.9M | $119.0M | $111.8M | $134.0M | $129.5M | $130.3M | $125.3M | $125.8M | $120.8M |
| SG&A Expense | $5.1M | $11.0M | $10.1M | $8.9M | $8.2M | $8.0M | $7.6M | $7.3M | $7.9M |
| Operating Income | $5.2M | $22.5M | $17.1M | $25.9M | $26.3M | $32.0M | $26.8M | $28.2M | $1.4M |
| Interest Expense | $173.0K | $744.0K | $855.0K | $1.1M | $1.3M | $1.7M | $3.4M | $5.6M | $4.9M |
| Income Tax | $3.4M | $8.9M | $6.6M | $10.1M | $10.0M | $11.9M | $8.6M | $10.6M | -$1.2M |
| Net Income | $9.5M | $18.2M | $13.4M | $14.9M | $15.3M | $17.9M | $12.6M | $15.1M | -$2.6M |
| EPS (Basic) | $1.55 | $3.10 | $2.31 | $2.57 | $2.66 | $3.17 | $2.24 | $2.68 | -$0.61 |
| EPS (Diluted) | $1.55 | $3.09 | $2.29 | $2.55 | $2.64 | $3.16 | $2.23 | $2.68 | -$0.61 |
| Shares Outstanding | 6.0M | 5.8M | 5.7M | 5.8M | 5.7M | 5.7M | 5.7K | 5.6M | 4.2M |
| Operating Margin | 9.3% | 18.9% | 15.3% | 19.4% | 20.3% | 24.6% | 21.4% | 22.4% | 1.2% |
| Profit Margin | 17.0% | 15.3% | 12.0% | 11.1% | 11.8% | 13.8% | 10.1% | 12.0% | -2.1% |