For the quarter ending 2026-03-31, BOC made $28,249,000 in revenue. -$2,149,000 in net income. Net profit margin of -7.61%.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | |
|---|---|---|---|---|
| Total revenues | 28,249,000 | 27,791,159.5* | 28,734,355 | |
| Cost of revenues (exclusive of depreciation and amortization)-Billboard Rentals | 3,490,000 | 3,586,610* | 3,781,570 | |
| Cost of revenues (exclusive of depreciation and amortization)-Broadband Services | 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 | 8,326,000 | 7,481,605.5* | 8,434,406 | |
| Professional fees | 1,101,000 | 1,028,150* | 1,318,570 | |
| General and administrative | 3,879,000 | 4,199,979* | 4,008,560 | |
| Amortization | 1,877,000 | 1,951,255* | 1,955,402 | |
| Depreciation | 4,446,000 | 4,500,175.5* | 4,319,844 | |
| (gain) loss on disposition of assets | 24,000 | 190,636* | 20,526 | |
| Accretion | 55,000 | 54,664* | 54,832 | |
| Total costs and expenses | 30,437,000 | 28,944,974* | 29,786,507 | |
| Segment (loss) income from operations | -2,188,000 | -1,153,814.5* | -1,052,152 | |
| Interest and dividend income | 271,000 | 228,177.5* | 347,025 | |
| Equity in income (loss) of unconsolidated affiliates | -1,691,000 | 10,882,020* | -577,161 | |
| Other investment income (loss) | 992,000 | -16,128,083.5* | -3,233,467 | |
| Interest expense | 609,000 | 542,284.5* | 650,119 | |
| Net loss before income taxes | -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 | -669,000 | 1,415,306* | -809,441 | |
| Net loss | -2,556,000 | -8,129,291* | -4,356,433 | |
| Noncontrolling interest in subsidiary (income) loss | -407,000 | -587,536* | -1,768,528 | |
| Net (loss) income attributable to common stockholders | -2,149,000 | -7,541,755 | -2,587,905 | |
| Basic EPS | -0.07 | -0.24 | -0.08 | |
| Diluted EPS | -0.07 | -0.24 | -0.08 | |
| Basic Average Shares | 30,804,628 | 31,359,269 | 31,453,434 | |
| Diluted Average Shares | 30,804,628 | 31,359,269 | 31,453,434 | |
BOSTON OMAHA Corp (BOC)
BOSTON OMAHA Corp (BOC)