Salem Media Group, Inc. (SALM) - Quarterly Income Statement

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SALM
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0.21 (USD) • At close December 24, 2024

Overview | Financials

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

	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	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1
Revenue Numbers are in millions	63.497	65.774	63.489	68.813	66.862	68.682	62.609	69.129	65.983	63.782	59.353	64.477	60.641	52.871	58.25	64.633	64.116	64.68	60.469	67.188	65.528	66.272	63.795	67.211	65.433	66.112	64.98	70.695	71.272	67.779	64.575	69.147	67.491	67.293	61.856	65.947	69.603	68.637	62.333	62.694	58.476	60.136	55.628	60.55	48.919	49.591	46.85	76.228	47.817	48.55	45.571	54.084	51.39	53.124	48.324	51.956	48.85	50.115	48.292	54.782	54.428	57.462	54.494	57.498	58.096	60.038	56.094	59.767	57.911	58.065	52.563	53.505	53.843	54.25	50.241	51.971	49.659	50.152	45.103	47.597	44.462	45.662	40.627	46.506	40.699	41.455	37.22	38.041	35.906	35.992	32.051	36.978	29.811	26.824	24.4	26.246	23.1	22.7	21.5
Cost of Revenue Numbers are in millions	56.606	58.57	57.179	57.527	56.053	56.194	51.061	53.645	50.945	50.926	47.221	50.347	47.241	46.314	50.715	51.022	51.109	51.128	49.329	52.044	51.389	51.162	49.711	50.891	51.895	49.969	50.889	52.561	54.626	51.473	50.122	52.002	51.134	50.423	47.414	50.171	50.293	50.412	45.425	43.123	40.792	41.183	39.431	41.107	39.433	39.628	38.037	36.008	37.812	37.983	36.043	35.402	35.333	35.716	32.388	32.134	33.077	34.351	32.142	35.202	37.419	38.755	38.367	39.315	38.539	39.281	37.754	39.706	37.132	37.325	35.724	33.387	33.833	34.021	32.894	39.106	28.971	30.905	27.544	30.019	29.147	29.621	28.54	31.922	26.56	28.046	26.527	25.481	23.939	23.721	22.386	21.75	18.712	17.355	16.728	16.346	14	12.8	12.5
Gross Profit Numbers are in millions	6.891	7.204	6.31	11.286	10.809	12.488	11.548	15.484	15.038	12.856	12.132	14.13	13.4	6.557	7.535	13.611	13.007	13.552	11.14	15.144	14.139	15.11	14.084	16.32	13.538	16.143	14.091	18.134	16.646	16.306	14.453	17.145	16.357	16.87	14.442	15.776	19.31	18.225	16.908	19.571	17.684	18.953	16.197	19.443	9.486	9.963	8.813	40.22	10.005	10.567	9.528	18.682	16.057	17.408	15.936	19.822	15.773	15.764	16.15	19.58	17.009	18.707	16.127	18.183	19.557	20.757	18.34	20.061	20.779	20.74	16.839	20.118	20.01	20.229	17.347	12.865	20.688	19.247	17.559	17.578	15.315	16.041	12.087	14.584	14.139	13.409	10.693	12.56	11.967	12.271	9.665	15.228	11.099	9.469	7.672	9.9	9.1	9.9	9
Gross Profit Ratio Numbers are in millions	0.109	0.11	0.099	0.164	0.162	0.182	0.184	0.224	0.228	0.202	0.204	0.219	0.221	0.124	0.129	0.211	0.203	0.21	0.184	0.225	0.216	0.228	0.221	0.243	0.207	0.244	0.217	0.257	0.234	0.241	0.224	0.248	0.242	0.251	0.233	0.239	0.277	0.266	0.271	0.312	0.302	0.315	0.291	0.321	0.194	0.201	0.188	0.528	0.209	0.218	0.209	0.345	0.312	0.328	0.33	0.382	0.323	0.315	0.334	0.357	0.313	0.326	0.296	0.316	0.337	0.346	0.327	0.336	0.359	0.357	0.32	0.376	0.372	0.373	0.345	0.248	0.417	0.384	0.389	0.369	0.344	0.351	0.298	0.314	0.347	0.323	0.287	0.33	0.333	0.341	0.302	0.412	0.372	0.353	0.314	0.377	0.394	0.436	0.419
Reseach & Development Expenses Numbers are in millions	0	0	0	2.8	0	0	0	2.6	0	0	0	2.8	0	0	0	2.6	0	0	0	2.8	0	0	0	2.8	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	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	0	4.655	4.996	4.126	4.84	4.781	4.81	4.719	4.284	4.192	4.288	4.285	3.849	3.85	4.21	3.554	4.183	4.332	3.871	3.748	3.987	4.03	3.921	3.072	4.233	3.825	5.125	3.066	4.147	3.568	4.213	3.94	3.697	3.518	3.991	4.172	5.254	5.458	6.83	5.591	4.951	5.092	5.796	4.578	4.643	4.804	4.867	8.836	4.285	0	4.551	4.473	4.154	3.717	4.269	3.951	3.44	3.271	3.343	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.3	3.882	3.731	3.687	3.29	3.249	3.367	3.868	2.667	2.518	2.818	2.454	2.207	2	2.6	0
Selling & Marketing 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.373	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	-10.513	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	4.655	4.996	4.126	4.84	4.781	4.81	4.719	4.284	4.192	4.288	4.285	3.849	3.85	4.21	3.554	4.183	4.332	3.871	3.748	3.987	4.03	3.921	3.072	4.233	3.825	5.125	3.066	4.147	3.568	4.213	3.94	3.697	3.518	3.991	4.172	5.254	5.458	6.83	5.591	4.951	5.092	5.796	4.578	4.643	4.804	4.867	4.463	4.285	4.204	4.551	4.473	4.154	3.717	4.269	3.951	3.44	3.271	3.343	3.726	6.555	4.482	5.277	5.579	5.425	5.496	5.814	5.71	5.637	6.256	6.44	4.936	4.688	4.936	5.047	-1.577	6.314	4.247	6.466	4.028	3.992	4.027	5.904	0.787	3.882	3.731	3.687	3.29	3.249	3.367	3.868	2.667	2.518	2.818	2.454	2.207	2	2.6	1.8
Other Expenses Numbers are in millions	43.181	-0.009	8.389	3.111	3.034	3.19	3.276	0.023	0.002	0.063	0.022	0.036	0.001	0.006	-0.052	0.144	37.31	0.018	0.001	0.002	0.001	-0.088	0.075	0.078	-0.08	35.931	35.836	-0.001	0.007	35.709	35.988	0.193	0.001	35.187	0.007	0.013	0.572	0.014	0.066	0.003	0.004	0.005	0.006	0.008	30.628	30.519	29.142	108.106	29.198	29.054	27.802	124.881	27.94	28.984	25.997	130.844	26.914	27.801	26.344	128.192	30.942	31.906	32.128	5.759	4.03	4.333	32.483	4.3	4.124	-11.644	-0.173	3.124	3.82	4.136	3.332	103.809	28.971	28.875	27.544	87.772	27.183	27.505	26.338	63.187	24.682	26.344	24.494	46.291	21.665	21.241	0	9.948	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	43.181	8.176	8.389	7.237	7.874	7.971	8.086	7.876	7.499	7.478	7.458	7.657	7.277	7.408	7.91	7.392	8.074	8.308	8.1	8.34	8.623	8.541	8.408	7.443	8.45	8.077	9.247	7.719	8.464	7.739	8.348	8.339	8.163	7.893	8.492	8.893	9.925	10.154	11.567	9.464	8.735	8.882	9.611	8.45	8.22	8.383	8.486	8.049	8.067	8.055	8.303	8.479	7.885	7.32	7.838	8.765	7.173	8.649	7.325	60.727	31.235	8.395	3.194	11.338	9.455	9.829	5.814	10.01	9.761	-5.388	6.267	8.06	8.508	9.072	8.379	5.492	9.464	7.376	9.563	7.14	7.727	7.097	8.929	5.933	6.725	8.962	6.565	11.492	11.106	11.327	11.141	11.585	9.53	8.339	7.514	7.07	6.8	7.5	6.1
Operating Income Numbers are in millions	-36.29	-4.101	-1.838	4.119	3.035	7.328	3.463	20.452	15.799	5.641	4.356	6.392	4.752	-0.888	-18.01	1.669	-14.487	5.601	-0.984	3.677	6.275	1.343	5.671	4.531	5.005	8.619	4.819	3.458	8.835	9.702	6.083	9.265	8.8	9.254	5.703	6.947	8.847	7.491	5.331	9.69	8.974	9.287	6.582	10.219	8.479	3.862	7.93	11.108	8.985	9.944	11.962	10.203	8.172	10.088	8.098	10.87	-5.546	-6.548	8.825	-41.147	-14.226	10.312	12.933	6.845	10.102	10.928	12.526	10.051	11.018	26.128	10.572	12.058	11.502	11.157	8.968	7.373	11.224	11.871	7.996	10.438	7.588	8.944	3.158	8.651	7.414	4.447	4.128	1.068	0.861	0.944	-1.476	3.643	1.569	1.13	0.158	2.83	2.3	2.4	2.9
Operating Income Ratio Numbers are in millions	-0.572	-0.062	-0.029	0.06	0.045	0.107	0.055	0.296	0.239	0.088	0.073	0.099	0.078	-0.017	-0.309	0.026	-0.226	0.087	-0.016	0.055	0.096	0.02	0.089	0.067	0.076	0.13	0.074	0.049	0.124	0.143	0.094	0.134	0.13	0.138	0.092	0.105	0.127	0.109	0.086	0.155	0.153	0.154	0.118	0.169	0.173	0.078	0.169	0.146	0.188	0.205	0.262	0.189	0.159	0.19	0.168	0.209	-0.114	-0.131	0.183	-0.751	-0.261	0.179	0.237	0.119	0.174	0.182	0.223	0.168	0.19	0.45	0.201	0.225	0.214	0.206	0.178	0.142	0.226	0.237	0.177	0.219	0.171	0.196	0.078	0.186	0.182	0.107	0.111	0.028	0.024	0.026	-0.046	0.099	0.053	0.042	0.006	0.108	0.1	0.106	0.135
Total Other Income Expenses Net Numbers are in millions	-3.789	-3.554	-3.25	-2.999	-14.761	0.707	-3.446	-4.85	7.132	-3.872	-3.903	-4.051	-4.022	-4.007	-21.67	-2.901	-4.41	-4.353	-3.997	-4.132	-4.504	-4.608	-4.441	-8.895	-4.881	-6.657	-3.113	-9.692	-2.88	-4.156	-5.562	-1.086	-5.406	-3.428	-5.257	-5.636	-2.537	-5.401	-4.802	-3.449	-4.799	0.253	-33.846	-7.062	-6.043	-7.125	-6.358	-7.144	-6.77	-8.112	-7.203	-8.133	-7.374	-8.78	-7.675	-11.139	-3.338	-1.277	-4.226	-5.52	-5.128	-5.424	-6.016	-6.394	-6.24	-6.078	-6.429	-6.343	-10.167	-6.953	-6.714	-6.071	-6.012	-5.642	-5.157	-1.197	-4.622	-11.582	-5.976	-6.348	-5.312	-5.675	-12.991	-6.807	-7.035	-7.034	-7.086	-0.218	13.772	-3.104	-5.735	-7.828	20.5	1.639	-2.519	-2.316	-2.3	-7.3	-4.42
Income Before Tax Numbers are in millions	-40.079	-7.655	-7.43	-1.365	-11.826	8.035	1.528	15.602	22.931	1.769	0.453	2.422	0.73	-4.895	-22.045	-1.232	-18.897	1.248	-4.981	-0.455	1.771	-3.265	1.23	-0.018	0.124	1.962	1.706	1.423	5.955	5.546	0.521	8.179	3.394	5.826	0.446	1.311	6.31	2.09	0.529	6.658	4.175	9.54	-27.264	3.931	2.436	-3.263	1.572	3.964	1.914	1.832	4.759	2.07	0.798	1.308	0.423	-0.269	-8.978	-7.825	4.599	-46.667	-19.354	4.888	6.829	0.451	3.862	4.85	5.465	3.708	0.851	19.175	3.858	5.987	5.49	5.515	3.811	6.176	3.515	0.289	2.02	4.09	2.276	3.269	-9.833	1.844	0.379	-2.587	-2.928	0.85	14.633	-2.16	-7.211	-4.185	22.069	2.769	-2.361	0.514	-3.8	-4.9	-1.5
Income Before Tax Ratio Numbers are in millions	-0.631	-0.116	-0.117	-0.02	-0.177	0.117	0.024	0.226	0.348	0.028	0.008	0.038	0.012	-0.093	-0.378	-0.019	-0.295	0.019	-0.082	-0.007	0.027	-0.049	0.019	-0	0.002	0.03	0.026	0.02	0.084	0.082	0.008	0.118	0.05	0.087	0.007	0.02	0.091	0.03	0.008	0.106	0.071	0.159	-0.49	0.065	0.05	-0.066	0.034	0.052	0.04	0.038	0.104	0.038	0.016	0.025	0.009	-0.005	-0.184	-0.156	0.095	-0.852	-0.356	0.085	0.125	0.008	0.066	0.081	0.097	0.062	0.015	0.33	0.073	0.112	0.102	0.102	0.076	0.119	0.071	0.006	0.045	0.086	0.051	0.072	-0.242	0.04	0.009	-0.062	-0.079	0.022	0.408	-0.06	-0.225	-0.113	0.74	0.103	-0.097	0.02	-0.165	-0.216	-0.07
Income Tax Expense Numbers are in millions	-8.782	-0.561	-2.276	0.842	0.059	-1.082	-0.211	-1.238	0.837	-0.488	0.13	-0.906	0.401	-2.38	33.159	3.28	1.108	4.892	-5.303	2.605	0.564	-1.098	0.402	-22.376	0.17	0.69	0.646	-1.549	3.763	2.19	0.168	2.924	1.317	2.303	0.151	1.273	2.567	0.827	0.098	1.314	-1.159	4.335	-8.682	1.921	-0.971	-1.484	0.687	2.777	0.429	0.732	2.172	1.383	0.455	0.61	0.219	1.062	-4.317	-2.699	1.744	-16.202	-8.235	1.996	3.174	0.43	1.764	1.926	2.5	1.789	0.2	7.584	1.546	2.808	2.067	1.962	1.419	2.483	1.199	0.117	0.777	1.977	0.82	1.427	-3.745	0.642	0.131	-0.959	-1.129	-0.186	5.273	-0.813	-2.549	-1.751	8.283	1.168	-0.704	-0.011	6	-1.4	-0.2
Net Income Numbers are in millions	-31.297	-7.094	-5.154	-2.207	-11.885	9.117	1.739	16.84	22.094	2.257	0.323	3.328	0.329	-2.515	-55.204	-4.512	-20.005	-3.644	0.322	-3.06	1.207	-2.167	0.828	22.358	-0.046	1.272	1.06	2.972	2.192	3.356	0.353	5.255	2.077	3.523	0.295	0.038	3.743	1.263	0.431	5.333	5.323	5.201	-18.593	2.009	3.368	-1.792	0.843	0.446	1.485	1.1	2.587	0.687	0.343	0.698	0.204	-1.582	-4.636	-5.017	2.889	-30.591	-11.042	3.524	5.023	0.188	2.098	2.924	2.965	3.265	1.453	11.566	2.715	3.294	3.423	3.553	2.392	3.875	2.56	-0.163	1.243	2.113	1.456	1.842	-6.088	-0.674	18.106	-1.628	-1.799	1.037	9.36	-1.347	-4.662	-3.621	13.786	1.601	-1.657	0.555	-3.7	-3.5	-1.3
Net Income Ratio Numbers are in millions	-0.493	-0.108	-0.081	-0.032	-0.178	0.133	0.028	0.244	0.335	0.035	0.005	0.052	0.005	-0.048	-0.948	-0.07	-0.312	-0.056	0.005	-0.046	0.018	-0.033	0.013	0.333	-0.001	0.019	0.016	0.042	0.031	0.05	0.005	0.076	0.031	0.052	0.005	0.001	0.054	0.018	0.007	0.085	0.091	0.086	-0.334	0.033	0.069	-0.036	0.018	0.006	0.031	0.023	0.057	0.013	0.007	0.013	0.004	-0.03	-0.095	-0.1	0.06	-0.558	-0.203	0.061	0.092	0.003	0.036	0.049	0.053	0.055	0.025	0.199	0.052	0.062	0.064	0.065	0.048	0.075	0.052	-0.003	0.028	0.044	0.033	0.04	-0.15	-0.014	0.445	-0.039	-0.048	0.027	0.261	-0.037	-0.145	-0.098	0.462	0.06	-0.068	0.021	-0.16	-0.154	-0.06
EPS Numbers are in millions	-1.15	-0.26	-0.19	-0.081	-0.44	0.34	0.064	0.62	0.82	0.08	0.01	0.12	0.01	-0.094	-2.07	-0.17	-0.75	-0.14	0.01	-0.12	0.05	-0.083	0.03	0.85	-0.002	0.05	0.04	0.11	0.08	0.13	0.01	0.2	0.08	0.14	0.01	0.002	0.14	0.05	0.02	0.21	0.21	0.2	-0.75	0.08	0.13	-0.074	0.03	0.018	0.06	0.05	0.11	0.028	0.01	0.03	0.01	-0.067	-0.19	-0.21	0.12	-1.29	-0.47	0.15	0.21	0.008	0.09	0.12	0.12	0.14	0.06	0.48	0.11	0.13	0.13	0.14	0.09	0.15	0.1	-0.007	0.05	0.09	0.06	0.08	-0.26	-0.029	0.77	-0.069	-0.077	0.044	0.4	-0.057	-0.2	-0.15	0.59	0.07	-0.071	0.024	-0.16	-0.21	-0.08
EPS Diluted Numbers are in millions	-1.15	-0.26	-0.19	-0.081	-0.44	0.33	0.063	0.61	0.81	0.08	0.01	0.12	0.01	-0.094	-2.07	-0.17	-0.75	-0.14	0.01	-0.12	0.05	-0.083	0.03	0.85	-0.002	0.05	0.04	0.11	0.08	0.13	0.01	0.2	0.08	0.14	0.01	0.001	0.14	0.05	0.02	0.21	0.21	0.2	-0.75	0.08	0.13	-0.074	0.03	0.018	0.06	0.04	0.1	0.028	0.01	0.03	0.01	-0.067	-0.19	-0.21	0.12	-1.29	-0.47	0.15	0.21	0.008	0.09	0.12	0.12	0.14	0.06	0.47	0.11	0.13	0.13	0.14	0.09	0.15	0.1	-0.006	0.05	0.09	0.06	0.08	-0.26	-0.029	0.77	-0.069	-0.077	0.044	0.4	-0.057	-0.2	-0.15	0.59	0.07	-0.071	0.024	-0.16	-0.21	-0.08
EBITDA Numbers are in millions	-33.076	-0.595	-0.606	4.881	-6.635	14.614	8.198	22.671	10.756	8.99	7.549	9.8	8.182	2.707	-17.751	6.896	-10.596	9.595	3.673	8.686	10.914	6	10.235	13.249	9.143	10.138	9.258	9.762	12.507	13.447	10.241	13.4	11.76	13.354	10.459	11.619	15.12	12.807	10.159	14.211	11.729	17.049	-26.157	13.927	12.14	6.58	11.587	14.09	12.856	13.999	15.651	13.228	11.946	12.705	11.671	10.578	-0.914	0.304	13.035	-25.892	-9.683	14.279	16.73	10.916	13.941	14.805	15.964	14.465	15.547	30.017	14.249	15.47	15.092	14.89	12.434	10.51	11.743	15.492	11.551	14.006	11.061	12.404	6.562	11.909	10.776	7.627	7.413	9.63	9.463	9.091	5.98	12.561	8.581	6.651	5.218	7.693	7.1	7.3	7.22
EBITDA Ratio Numbers are in millions	-0.521	0.039	0.024	0.105	0.091	0.171	0.108	0.156	0.163	0.137	0.133	0.153	0.158	0.051	0.056	0.158	0.138	0.143	0.12	0.17	0.155	0.166	0.161	0.197	0.141	0.186	0.138	0.213	0.175	0.188	0.159	0.194	0.188	0.198	0.169	0.176	0.21	0.187	0.163	0.223	0.218	0.231	0.187	0.246	0.259	0.267	0.244	0.198	0.269	0.288	0.246	0.259	0.232	0.259	0.242	0.285	0.253	0.219	0.267	0.498	0.192	0.253	0.206	0.226	0.247	0.256	0.241	0.245	0.336	0.252	0.206	0.291	0.294	0.287	0.247	0.218	0.364	0.435	0.264	0.307	0.26	0.225	0.322	0.307	0.27	0.248	0.209	0.083	-0.317	0.185	0.189	0.353	-0.558	0.089	0.226	0.301	0.316	0.449	0.34

Salem Media Group, Inc.

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