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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$22,200,000
Net Income
-$1,612,000
Net Profit Margin
-7.26%
EPS
-$0.05
Unit: Dollar
Revenue Breakdown
Revenues-Billboard Rentals
Revenues-Broadband Services
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
22,200,000
28,249,000
27,791,159.5*
28,734,355
Cost of revenues (exclusive of depreciation and amortization)-Billboard Rentals
3,533,000
3,490,000
3,586,610*
3,781,570
Cost of revenues (exclusive of depreciation and amortization)-Broadband Services
2,664,000
2,565,000
2,382,986*
2,439,670
Cost of revenues (exclusive of depreciation and amortization)-Insurance
-
4,722,000
3,950,185*
3,494,179
Employee costs
6,132,000
8,326,000
7,481,605.5*
8,434,406
Professional fees
850,000
1,101,000
1,028,150*
1,318,570
General and administrative
3,328,000
3,879,000
4,199,979*
4,008,560
Amortization
1,859,000
1,877,000
1,951,255*
1,955,402
Depreciation
4,523,000
4,446,000
4,500,175.5*
4,319,844
(gain) loss on disposition of assets
139,000
24,000
190,636*
20,526
Accretion
53,000
55,000
54,664*
54,832
Total costs and expenses
22,803,000
30,437,000
28,944,974*
29,786,507
Segment income (loss) from operations
-603,000
-2,188,000
-1,153,814.5*
-1,052,152
Interest and dividend income
258,000
271,000
228,177.5*
347,025
Equity in (loss) income of unconsolidated affiliates
-404,000
-1,691,000
10,882,020*
-577,161
Other investment loss
-1,747,000
992,000
-16,128,083.5*
-3,233,467
Interest expense
607,000
609,000
542,284.5*
650,119
Net loss from continuing operations before income taxes
-3,103,000
-3,225,000
-6,713,985*
-5,165,874
Federal income tax at statutory rate
-
-
469,923.75*
-
State tax income taxes, net of federal benefit
-
-
492,705.5*
-
Non-controlling interest
-
-
-308,589.75*
-
Provision to return adjustments
-
-
-1,977*
-
Limitation on deduction for officer compensation
-
-
0*
-
Permanent differences
-
-
-14,472*
-
State rate change
-
-
0*
-
Valuation allowance
-
-
76,183*
-
Federal nol carryforward adjustment
-
-
161,189*
-
Equity investment
-
-
97,302.75*
-
Other
-
-
20,466.75*
-
Income tax benefit
-448,000
-669,000
1,415,306*
-809,441
Net loss from continuing operations, net of tax
-2,655,000
-
-
-
Noncontrolling interest in subsidiary loss
-553,000
-
-
-
Net loss
-
-2,556,000
-8,129,291*
-4,356,433
Net income (loss) from continuing operations attributable to common stockholders
-2,102,000
-
-
-
Noncontrolling interest in subsidiary (income) loss
-
-407,000
-587,536*
-1,768,528
Income (loss) from discontinued operations, net of income taxes
490,000
-
-
-
Net loss attributable to common stockholders
-1,612,000
-2,149,000
-7,541,755
-2,587,905
Basic EPS
-0.05
-0.07
-0.24
-0.08
Diluted EPS
-0.05
-0.07
-0.24
-0.08
Basic Average Shares
30,422,794
30,804,628
31,359,269
31,453,434
Diluted Average Shares
30,422,794
30,804,628
31,359,269
31,453,434
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
Show the time plot by selecting a row from the table.
Income Statement
Net loss
attributable to common...
-$1,612,000
Income (loss) from
discontinued operations, net...
$490,000
Net income (loss)
from continuing...
-$2,102,000
Noncontrolling interest in
subsidiary loss
-$553,000
Net loss from
continuing operations, net...
-$2,655,000
Income tax benefit
-$448,000
Net loss from
continuing operations...
-$3,103,000
Interest and dividend
income
$258,000
Revenues-Billboard Rentals
$11,723,000
Revenues-Broadband Services
$10,477,000
Other investment loss
-$1,747,000
Interest expense
$607,000
Segment income (loss)
from operations
-$603,000
Equity in (loss) income
of unconsolidated...
-$404,000
Total revenues
$22,200,000
Total costs and
expenses
$22,803,000
(gain) loss on
disposition of assets
$139,000
Employee costs
$6,132,000
Depreciation
$4,523,000
Cost of revenues
(exclusive of depreciation...
$3,533,000
General and
administrative
$3,328,000
Cost of revenues
(exclusive of depreciation...
$2,664,000
Amortization
$1,859,000
Professional fees
$850,000
Accretion
$53,000
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BOSTON OMAHA Corp (BOC)
BOSTON OMAHA Corp (BOC)