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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$29,766K
Net Income
-$33,492K
Net Profit Margin
-112.52%
EPS
-$6.26
Unit: Thousand (K) dollars
Revenue Breakdown
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Agency
Revenue Breakdown
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Page 1
Quarterly
123
Page 1
Income Statement
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Total net operating revenue
29,766
29,125
31,140
32,061
Other production, distribution and operating costs
13,713
14,671
15,498
15,046
Employee compensation and benefits
13,592
14,847
18,048
14,738
Gain on sale/disposal of assets, net
104
36,206
-
-
Depreciation
370
334
411
407
Newsprint, ink and other supplies
932
1,271
1,301
1,302
Total operating costs and expense
28,503
-5,083
35,258
31,493
Operating income (loss)
1,263
34,208
-4,118
568
Other income (loss), net
-34,979
65
536
641
Income (loss) before income taxes
-33,716
34,273
-3,582
1,209
Income tax provision (benefit)
-224
5,988
345
-241
Net income (loss)
-33,492
28,285
-3,927
1,450
Basic EPS
-6.26
5.28
-0.73
0.27
Diluted EPS
-6.26
5.28
-0.73
0.27
Basic Average Shares
5,352,490
5,352,490
5,352,490
5,352,490
Diluted Average Shares
5,352,490
5,352,490
5,352,490
5,352,490
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Employee benefits and
share-based compensation
$9,369K
Production and
distribution costs
$9,302K
Supplies expense
$837K
Employee benefits and
share-based compensation
$1,875K
Production and
distribution costs
$1,678K
Supplies expense
$95K
Costs and expenses
$19,508K
Net income (loss),
including portion...
$6,377K
Costs and expenses
$3,648K
Net income (loss),
including portion...
$233K
Tdmn
$25,885K
(736.08%↑ Y/Y)
Agency
$3,881K
(-1.80%↓ Y/Y)
Net income (loss)
-$33,492K
(-2409.79%↓ Y/Y)
Income tax provision
(benefit)
-$224K
(7.05%↑ Y/Y)
Total net operating
revenue
$29,766K
(-7.16%↓ Y/Y)
Income (loss) before
income taxes
-$33,716K
(-2888.75%↓ Y/Y)
Operating income (loss)
$1,263K
(122.36%↑ Y/Y)
Total operating costs
and expense
$28,503K
(-9.49%↓ Y/Y)
Gain on
sale/disposal of assets, net
$104K
Other income (loss),
net
-$34,979K
(-5556.94%↓ Y/Y)
Other production,
distribution and operating...
$13,713K
(-8.86%↓ Y/Y)
Employee compensation
and benefits
$13,592K
(-7.78%↓ Y/Y)
Newsprint, ink and other
supplies
$932K
(-28.42%↓ Y/Y)
Depreciation
$370K
(-9.09%↓ Y/Y)
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DallasNews Corp (DALN)
DallasNews Corp (DALN)