| Income Statement | 2025-09-30 | 2025-03-31 | 2024-09-30 | |
|---|---|---|---|---|
| Total revenues | 28,734,355 | 27,730,494 | 27,700,936 | |
| Cost of revenues (exclusive of depreciation and amortization)-Billboard Rentals | 3,781,570 | - | - | |
| Cost of revenues (exclusive of depreciation and amortization)-Broadband Services | 2,439,670 | - | - | |
| Cost of revenues (exclusive of depreciation and amortization)-Insurance | 3,494,179 | - | - | |
| Employee costs | 8,434,406 | 8,810,110 | 8,311,882 | |
| Cost of revenues | - | 9,080,940 | 6,450,066 | |
| Gross margin | - | 18,649,554 | - | |
| Professional fees | 1,318,570 | 741,278 | 1,052,542 | |
| Accretion | - | - | 55,000 | |
| General and administrative | 4,008,560 | 3,779,862 | 4,339,357 | |
| Amortization | 1,955,402 | 1,911,130 | 1,975,174 | |
| Cost of insurance revenues (exclusive of depreciation and amortization) | - | - | 2,561,996 | |
| Depreciation | 4,319,844 | 4,026,877 | 3,698,488 | |
| Loss on disposition of assets | 20,526 | -123,724 | 3,547 | |
| Accretion | 54,832 | 53,976 | - | |
| Total expenses | - | 19,446,957 | - | |
| Total costs and expenses | 29,786,507 | - | 28,440,958 | |
| Segment (loss) income from operations | -1,052,152 | -797,403 | -740,022 | |
| Us-gaap_interestexpense | - | - | 466,744 | |
| Interest and dividend income | 347,025 | 302,918 | 331,627 | |
| Equity in income (loss) of unconsolidated affiliates | -577,161 | -2,314,405 | -9,358,783 | |
| Other investment income (loss) | -3,233,467 | 736,010 | 8,428,017 | |
| Interest expense | 650,119 | 541,720 | - | |
| Net loss before income taxes | -5,165,874 | - | -1,805,905 | |
| Income tax benefit | -809,441 | -186,935 | -533,144 | |
| Net loss | -4,356,433 | - | -1,272,761 | |
| Noncontrolling interest in subsidiary loss | -1,768,528 | -1,758,380 | 322,375 | |
| Net (loss) income attributable to common stockholders | -2,587,905 | -669,285 | -1,595,136 | |
| Basic net loss per share (in dollars per share) | -0.08 | -0.02 | -0.05 | |
| Basic weighted average class a and class b common shares outstanding (in shares) | 31,453,434 | 31,428,298 | 31,432,515 | |
| Diluted net loss per share (in dollars per share) | -0.08 | -0.02 | -0.05 | |
| Diluted weighted average class a and class b common shares outstanding (in shares) | 31,453,434 | 31,428,298 | 31,432,515 | |
BOSTON OMAHA Corp (BOC)
BOSTON OMAHA Corp (BOC)