DallasNews Corporation (DALN) - Quarterly Income Statement

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DALN
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7.13 (USD) • At close December 26, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	31.14	32.061	31.102	33.983	34.499	36.012	35.202	39.103	37.688	37.573	36.287	40.58	38.311	38.668	36.815	40.799	37.742	35.415	40.343	46.802	43.057	47.735	46.589	52.613	49.052	51.169	49.453	64.077	60.559	63.089	60.901	66.095	64.78	66.626	62.483	73.088	66.908	66.676	65.436	73.212	65.923	69.261	85.586	98.154	90.161	104.512	99.272	117.188	108.881	109.143	104.834	124.852	109.99	114.486	112.175	130.846	119.132	121.57	115.758	135.483	126.867	127.504	128.494	160.039	153.833	163.255	160.187	184.667	184.667	184.667	175.713
Cost of Revenue Numbers are in millions	29.428	31.493	32.858	17.79	31.729	19.639	20.212	22.949	22.852	22.229	21.643	24.479	22.48	22.529	21.431	23.2	21.783	20.93	24.263	27.302	25.143	28.487	26.931	29.107	26.467	28.294	28.325	35.091	33.108	35.729	34.227	37.742	36.93	36.359	34.389	40.409	37.828	38.858	39.626	42.804	37.756	37.754	46.231	49.103	47.516	55.778	54.995	60.37	56.513	56.896	54.668	59.956	56.614	58.299	60.154	65.154	56.56	59.526	57.252	66.317	61.222	67.292	75.485	90.119	84.291	84.686	83.935	0	0	0	0
Gross Profit Numbers are in millions	1.712	0.568	-1.756	16.193	2.77	16.373	14.99	16.154	14.836	15.344	14.644	16.101	15.831	16.139	15.384	17.599	15.959	14.485	16.08	19.5	17.914	19.248	19.658	23.506	22.585	22.875	21.128	28.986	27.451	27.36	26.674	28.353	27.85	30.267	28.094	32.679	29.08	27.818	25.81	30.408	28.167	31.507	39.355	49.051	42.645	48.734	44.277	56.818	52.368	52.247	50.166	64.896	53.376	56.187	52.021	65.692	62.572	62.044	58.506	69.166	65.645	60.212	53.009	69.92	69.542	78.569	76.252	184.667	184.667	184.667	175.713
Gross Profit Ratio Numbers are in millions	0.055	0.018	-0.056	0.477	0.08	0.455	0.426	0.413	0.394	0.408	0.404	0.397	0.413	0.417	0.418	0.431	0.423	0.409	0.399	0.417	0.416	0.403	0.422	0.447	0.46	0.447	0.427	0.452	0.453	0.434	0.438	0.429	0.43	0.454	0.45	0.447	0.435	0.417	0.394	0.415	0.427	0.455	0.46	0.5	0.473	0.466	0.446	0.485	0.481	0.479	0.479	0.52	0.485	0.491	0.464	0.502	0.525	0.51	0.505	0.511	0.517	0.472	0.413	0.437	0.452	0.481	0.476	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	18.048	14.738	16.117	18.271	16.565	17.236	17.373	17.454	16.428	16.804	16.41	15.884	17.131	18.116	17.947	19.26	16.499	16.997	19.016	19.678	19.504	19.828	21.124	21.929	21.174	21.529	24.672	23.545	29.693	24.853	27.875	26.592	25.626	24.774	27.017	39.169	29.041	25.105	27.503	33.559	24.265	25.722	36.837	35.618	35.914	40.713	45.037	45.078	43.364	42.623	46.005	44.186	44.958	48.099	50.495	50.604	49.322	56.817	56.254	48.317	51.668	51.72	62.894	0	-37.007	-56.501	-50.158	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	-6.071	0	11.646	12.807	14.699	16.223	15.309	18.421	17.525	17.457	16.264	73.271	18.101	18.601	16.769	72.214	17.474	15.591	19.327	95.856	21.616	25.3	24.041	105.428	25.26	26.397	25.741	143.247	34.875	36.022	35.204	150.315	38.304	38.04	35.237	156.79	39.184	38.266	36.831	158.183	36.941	40.251	46.86	0	49.785	61.808	57.734	0	62.123	64.173	60.077	0	65.229	69.869	67.936	0	74.388	77.004	72.186	0	83.816	87.492	89.331	0	114.811	125.341	124.423	0	0	0	0
SG&A Numbers are in millions	11.977	14.738	16.117	18.271	14.699	17.236	17.373	17.454	16.428	16.804	16.41	15.884	17.131	18.116	17.947	19.26	16.499	16.997	19.016	19.678	19.504	19.828	21.124	21.929	21.174	21.529	24.672	23.545	29.693	24.853	27.875	26.592	25.626	24.774	27.017	39.169	29.041	25.105	27.503	33.559	24.265	25.722	36.837	35.618	35.914	40.713	45.037	45.078	43.364	42.623	46.005	44.186	44.958	48.099	50.495	50.604	49.322	56.817	56.254	48.317	51.668	51.72	62.894	77.376	77.804	68.84	74.265	0	0	0	0
Other Expenses Numbers are in millions	0	0.885	0.611	0.34	0.342	0.378	0.373	0.582	0.699	0.716	0.712	2.638	1.827	1.613	1.254	2.236	2.095	1.331	1.352	1.046	1.161	1.161	0.897	1.25	0.862	0.891	0.888	7.334	7.639	-0.093	-0.337	1.693	0.114	0.408	0.079	0.508	-0.489	-0.532	0.109	1.637	3.878	0.141	0.118	0.531	1.131	0.661	0.576	0.991	7.528	9.658	8.423	8.511	8.696	9.566	8.893	9.109	8.806	9.751	10.474	11.026	10.882	11.287	12.16	8.451	17.122	13.836	13.866	1,056.1	0	0	0
Operating Expenses Numbers are in millions	11.977	0.885	16.515	18.673	14.699	17.593	17.746	18.036	17.127	17.52	17.122	16.759	18.149	19.151	19.085	21.02	18.315	18.863	20.845	21.792	21.933	22.361	23.71	24.509	23.887	24.264	27.345	26.32	32.5	27.779	30.581	29.806	28.339	27.608	29.875	42.231	32.182	28.353	30.916	37.357	27.667	29.1	42.022	40.769	41.407	47.834	52.099	52.186	50.892	52.281	54.428	52.697	53.654	57.665	59.388	59.713	58.128	66.568	66.728	59.343	62.55	63.007	75.054	85.827	94.926	82.676	88.131	1,056.1	0	0	0
Operating Income Numbers are in millions	-10.265	0.568	-1.756	-2.48	-11.929	-1.22	-2.756	-1.882	-2.291	-2.176	-2.478	-0.658	-2.58	-3.012	-3.7	-4.018	-2.417	-4.378	-4.76	-2.414	-6.974	22.795	-4.052	-1.003	-1.302	-1.367	-6.217	-0.45	-5.049	-0.419	-4.135	-24.135	-0.489	2.659	-1.781	-9.552	-3.102	-0.535	-5.106	-6.949	0.5	2.407	-2.667	8.282	1.238	0.9	-7.822	2.188	1.476	-0.034	-4.262	5.699	-0.278	-3.466	-7.367	-128.909	3.587	-4.524	-8.222	6.123	-16.905	-4.544	-102.985	-34.587	-25.384	-4.107	-11.879	-317.432	184.667	184.667	175.713
Operating Income Ratio Numbers are in millions	-0.33	0.018	-0.056	-0.073	-0.346	-0.034	-0.078	-0.048	-0.061	-0.058	-0.068	-0.016	-0.067	-0.078	-0.101	-0.098	-0.064	-0.124	-0.118	-0.052	-0.162	0.478	-0.087	-0.019	-0.027	-0.027	-0.126	-0.007	-0.083	-0.007	-0.068	-0.365	-0.008	0.04	-0.029	-0.131	-0.046	-0.008	-0.078	-0.095	0.008	0.035	-0.031	0.084	0.014	0.009	-0.079	0.019	0.014	-0	-0.041	0.046	-0.003	-0.03	-0.066	-0.985	0.03	-0.037	-0.071	0.045	-0.133	-0.036	-0.801	-0.216	-0.165	-0.025	-0.074	-1.719	1	1	1
Total Other Income Expenses Net Numbers are in millions	6.683	0.641	0.611	0.34	0.342	0.378	0.362	-0.193	-0.094	-0.074	0.018	2.638	1.827	1.613	1.254	2.236	2.095	1.331	1.352	1.046	1.161	1.133	0.829	1.25	0.862	0.891	0.888	-13.469	7.639	-0.093	0.522	1.693	0.114	0.408	0.079	-0.269	-1.053	0.158	-0.305	78.329	2.925	18.708	-0.291	0.531	1.239	0.154	0.034	0.867	-0.71	0.679	0.771	-2.475	0.632	0.274	1.06	-0.933	1.606	5.764	-0.178	-1.619	0.029	-0.993	0.522	-1.374	-0.077	0.14	-2.109	500.334	-271.42	-271.42	-185.109
Income Before Tax Numbers are in millions	-3.582	1.209	-1.145	-2.14	-1.272	-0.842	-2.394	-2.133	-2.385	-2.25	-2.46	1.98	-0.753	-1.399	-2.446	-1.782	-0.322	-3.047	-3.408	-1.368	-5.813	23.956	-3.155	0.247	-0.44	-0.476	-5.329	6.884	2.59	-0.512	-4.472	-22.442	-0.375	3.067	-1.702	-9.821	-4.155	-0.377	-5.411	71.38	3.425	21.115	-2.958	8.813	2.477	1.553	-7.657	3.055	1.942	0.645	-3.491	3.223	0.354	-3.192	-6.307	-129.843	5.193	1.24	-8.4	4.504	-16.876	-5.537	-102.463	-35.961	-25.461	-3.967	-13.988	-86.753	-86.753	-86.753	-9.396
Income Before Tax Ratio Numbers are in millions	-0.115	0.038	-0.037	-0.063	-0.037	-0.023	-0.068	-0.055	-0.063	-0.06	-0.068	0.049	-0.02	-0.036	-0.066	-0.044	-0.009	-0.086	-0.084	-0.029	-0.135	0.502	-0.068	0.005	-0.009	-0.009	-0.108	0.107	0.043	-0.008	-0.073	-0.34	-0.006	0.046	-0.027	-0.134	-0.062	-0.006	-0.083	0.975	0.052	0.305	-0.035	0.09	0.027	0.015	-0.077	0.026	0.018	0.006	-0.033	0.026	0.003	-0.028	-0.056	-0.992	0.044	0.01	-0.073	0.033	-0.133	-0.043	-0.797	-0.225	-0.166	-0.024	-0.087	-0.47	-0.47	-0.47	-0.053
Income Tax Expense Numbers are in millions	0.345	-0.241	0.218	0.067	0.139	0.026	0.232	0.008	0.201	0.165	0.184	-0.169	-2.384	0.083	0.319	-0.043	-0.224	0.367	-1.787	-0.272	-1.808	7.095	-0.143	0.096	0.596	0.058	-1.315	-6.521	0.01	0.293	-0.042	-3.633	0.077	2.393	-1.109	4.031	-0.188	0.317	-5.73	2.503	1.156	1.428	0.907	0.3	0.392	0.437	0.419	0.446	0.501	0.383	0.402	0.472	0.489	3.63	0.42	-10.335	0.621	1.411	0.728	-3.505	-11.11	1.534	0.605	-2.831	-8.203	-0.77	-5.27	86.753	86.753	86.753	9.396
Net Income Numbers are in millions	-3.927	1.45	-1.363	-2.207	-1.411	-0.868	-2.626	-2.141	-2.586	-2.415	-2.644	2.149	1.631	-1.482	-2.765	-1.739	-0.098	-3.414	-1.621	-1.096	-4.005	16.528	-3.012	0.151	-1.036	-0.534	-4.014	6.884	2.545	-0.805	-4.43	-18.874	-0.497	0.665	-0.632	-13.657	-3.956	-0.592	0.327	55.334	18.403	21.169	-4.037	17.639	5.262	1.137	-8.022	2.674	1.483	0.262	-3.893	2.751	-0.135	-6.822	-6.727	-119.508	4.572	-0.171	-9.128	8.009	-5.766	-7.071	-103.068	-33.13	-17.258	-3.197	-8.718	-86.753	-86.753	-86.753	-9.396
Net Income Ratio Numbers are in millions	-0.126	0.045	-0.044	-0.065	-0.041	-0.024	-0.075	-0.055	-0.069	-0.064	-0.073	0.053	0.043	-0.038	-0.075	-0.043	-0.003	-0.096	-0.04	-0.023	-0.093	0.346	-0.065	0.003	-0.021	-0.01	-0.081	0.107	0.042	-0.013	-0.073	-0.286	-0.008	0.01	-0.01	-0.187	-0.059	-0.009	0.005	0.756	0.279	0.306	-0.047	0.18	0.058	0.011	-0.081	0.023	0.014	0.002	-0.037	0.022	-0.001	-0.06	-0.06	-0.913	0.038	-0.001	-0.079	0.059	-0.045	-0.055	-0.802	-0.207	-0.112	-0.02	-0.054	-0.47	-0.47	-0.47	-0.053
EPS Numbers are in millions	-0.73	0.27	-0.25	-0.41	-0.26	-0.16	-0.49	-0.4	-0.48	-0.45	-0.49	0.4	0.3	-0.28	-0.52	-0.32	-0.018	-0.64	-0.3	-0.2	-0.75	3.08	-0.56	0.04	-0.19	-0.098	-0.74	1.27	0.48	-0.15	-0.82	-3.5	-0.092	0.12	-0.12	-2.56	-0.73	-0.11	0.08	10.08	3.36	3.84	-0.74	3.08	0.96	0.2	-1.46	0.44	0.28	0.04	-0.72	0.48	-0.025	-1.27	-1.26	-22.77	0.84	-0.033	-1.76	1.56	-1.12	-1.38	-20.1	-6.47	-3.37	-0.62	-1.7	-16.97	-16.97	-16.97	-1.84
EPS Diluted Numbers are in millions	-0.73	0.27	-0.25	-0.41	-0.26	-0.16	-0.49	-0.4	-0.48	-0.45	-0.49	0.4	0.3	-0.28	-0.52	-0.32	-0.018	-0.64	-0.3	-0.2	-0.75	3.08	-0.56	0.04	-0.19	-0.098	-0.74	1.27	0.48	-0.15	-0.82	-3.48	-0.092	0.12	-0.12	-2.55	-0.73	-0.11	0.08	10	3.36	3.8	-0.74	3.08	0.92	0.2	-1.46	0.44	0.24	0.04	-0.72	0.48	-0.025	-1.27	-1.26	-22.77	0.8	-0.033	-1.76	1.56	-1.12	-1.38	-20.1	-6.47	-3.37	-0.62	-1.7	-16.95	-16.97	-16.97	-1.84
EBITDA Numbers are in millions	-3.707	0.975	-1.358	-1.738	-1	-0.863	-2.158	-1.551	-1.686	-1.534	-1.748	0.217	-0.265	-0.937	-1.308	-0.495	-0.54	-2.512	-1.579	0.746	-0.767	-0.58	-0.637	1.577	1.411	2.259	-2.656	5.434	-2.25	1.648	-2.06	1.761	2.224	5.493	1.077	-3.599	0.039	2.713	-1.693	-3.151	3.902	5.785	-0.204	13.433	3.522	6.007	-0.184	10.287	8.534	10.545	5.068	11.894	9.182	6.546	2.793	-120.531	14.198	11.194	2.277	16.11	-5.782	6.041	-90.003	-20.993	-12.797	9.729	1.987	-527.009	184.667	184.667	175.713
EBITDA Ratio Numbers are in millions	-0.119	0.03	-0.044	-0.061	-0.346	-0.024	-0.068	-0.032	-0.042	-0.036	-0.049	0.005	-0.027	-0.051	-0.07	-0.026	-0.013	-0.071	-0.073	-0.001	0.032	-0.555	-0.031	0.03	0.029	0.026	-0.072	0.134	-0.037	0.04	-0.016	0.37	0.034	0.082	0.017	-0.089	0.001	0.041	-0.026	1.027	0.059	0.354	0.026	0.137	0.075	0.083	-0.002	0.109	0.089	0.096	0.04	0.166	0.077	0.071	0.014	0.115	0.111	0.043	0.019	0.154	0.11	0.067	-0.077	-0.039	-0.054	0.058	0.006	-2.854	1	1	1

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