DALN · As filed with the SEC

DallasNews income statement, by quarter

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	Q2 2025 3 months ended Jun 30, 2025	Q1 2025 3 months ended Mar 31, 2025	Q4 2024 3 months ended Dec 31, 2024	Q3 2024 3 months ended Sep 30, 2024
Net Operating Revenue:
Total net operating revenue	29,766,000	29,125,000	—	31,140,000
Advertising And Marketing Services	12,302,000	10,813,000	—	11,977,000
Circulation	15,263,000	15,447,000	—	16,062,000
Printing, Distribution And Other	2,201,000	2,865,000	—	3,101,000
Advertising And Marketing Services	12,302,000	10,813,000	—	11,977,000
Circulation	15,263,000	15,447,000	—	16,062,000
Printing, Distribution And Other	2,201,000	—	—	3,101,000
Operating Costs and Expense:
Employee compensation and benefits	13,592,000	14,847,000	—	18,048,000
Other production, distribution and operating costs	13,713,000	14,671,000	—	15,498,000
Newsprint, ink and other supplies	932,000	1,271,000	—	1,301,000
Depreciation	370,000	334,000	—	411,000
Gain on sale/disposal of assets, net	(104,000)	(36,206,000)	—	—
Total operating costs and expense	28,503,000	(5,083,000)	—	35,258,000
Operating income (loss)	1,263,000	34,208,000	—	(4,118,000)
Other income (loss), net	(34,979,000)	65,000	—	536,000
Income (Loss) Before Income Taxes	(33,716,000)	34,273,000	—	(3,582,000)
Income tax provision (benefit)	(224,000)	5,988,000	—	345,000
Net Income (Loss)	(33,492,000)	28,285,000	—	(3,927,000)
Per Share Basis
Net income (loss), Basic	(6.26)	5.28	—	(0.73)
Net income (loss), Diluted	(6.26)	5.28	—	(0.73)
Number of common shares used in the per share calculation:
Basic	5,352,490	5,352,490	—	5,352,490
Diluted	5,352,490	5,352,490	—	5,352,490

As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.