DALN · As filed with the SEC
DallasNews income statement, by fiscal year
The statement as DallasNews presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
Consolidated Statements of Operations · USD
| USD | FY2024 Year ended Dec 31, 2024 | FY2023 Year ended Dec 31, 2023 | FY2022 Year ended Dec 31, 2022 | FY2021 Year ended Dec 31, 2021 |
|---|---|---|---|---|
| Net Operating Revenue: | ||||
| Net operating revenue | 125,391,000 | 139,696,000 | 150,651,000 | 154,374,000 |
| Advertising And Marketing Services | 47,900,000 | 59,038,000 | 69,667,000 | 73,271,000 |
| Circulation | 64,891,000 | 65,349,000 | 65,191,000 | 64,943,000 |
| Printing, Distribution And Other | 12,600,000 | 15,309,000 | 15,793,000 | 16,160,000 |
| Advertising And Marketing Services | 47,900,000 | — | — | — |
| Printing, Distribution And Other | 12,600,000 | — | — | — |
| Operating Costs and Expense: | ||||
| Employee compensation and benefits | 63,923,000 | 69,445,000 | 67,096,000 | 69,078,000 |
| Other production, distribution and operating costs | 61,663,000 | 68,008,000 | 78,638,000 | 81,041,000 |
| Newsprint, ink and other supplies | 5,256,000 | 8,793,000 | 11,035,000 | 9,878,000 |
| Depreciation | 1,607,000 | 1,520,000 | 2,709,000 | 4,002,000 |
| Amortization | — | — | — | 64,000 |
| Loss on sale/disposal of assets, net | — | — | 58,000 | 29,000 |
| Asset impairments | — | — | 102,000 | 232,000 |
| Total operating costs and expense | 132,449,000 | 147,766,000 | 159,638,000 | 164,324,000 |
| Operating loss | (7,058,000) | (8,070,000) | (8,987,000) | (9,950,000) |
| Other income, net | 2,233,000 | 1,422,000 | (241,000) | 7,332,000 |
| Loss Before Income Taxes | (4,825,000) | (6,648,000) | (9,228,000) | (2,618,000) |
| Income tax provision (benefit) | (4,956,000) | 464,000 | 558,000 | (2,151,000) |
| Net Income (Loss) | 131,000 | (7,112,000) | (9,786,000) | (467,000) |
| Net loss, basic and diluted | — | — | — | (0.09) |
| Per Share Basis | ||||
| Net income (loss), Basic | 0.02 | (1.33) | (1.83) | — |
| Net income (loss), Diluted | 0.02 | — | — | — |
| Number of common shares used in the per share calculation: | ||||
| Basic and diluted | — | — | — | 5,352,490 |
| Basic | 5,352,490 | 5,352,490 | 5,352,490 | — |
| Diluted | 5,352,490 | — | — | — |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.