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 | Q2 2024 3 months ended Jun 30, 2024 | Q4 2023 3 months ended Dec 31, 2023 |
|---|---|---|---|---|---|---|
| Net Operating Revenue: | ||||||
| Total net operating revenue | 29,766,000 | 29,125,000 | — | 31,140,000 | 32,061,000 | — |
| Advertising And Marketing Services | 12,302,000 | 10,813,000 | — | 11,977,000 | 12,784,000 | — |
| Circulation | 15,263,000 | 15,447,000 | — | 16,062,000 | 16,181,000 | — |
| Printing, Distribution And Other | 2,201,000 | 2,865,000 | — | 3,101,000 | 3,096,000 | — |
| Advertising And Marketing Services | 12,302,000 | 10,813,000 | — | 11,977,000 | 12,784,000 | — |
| Circulation | 15,263,000 | 15,447,000 | — | 16,062,000 | 16,181,000 | — |
| Printing, Distribution And Other | 2,201,000 | — | — | 3,101,000 | 3,096,000 | — |
| Operating Costs and Expense: | ||||||
| Employee compensation and benefits | 13,592,000 | 14,847,000 | — | 18,048,000 | 14,738,000 | — |
| Other production, distribution and operating costs | 13,713,000 | 14,671,000 | — | 15,498,000 | 15,046,000 | — |
| Newsprint, ink and other supplies | 932,000 | 1,271,000 | — | 1,301,000 | 1,302,000 | — |
| Depreciation | 370,000 | 334,000 | — | 411,000 | 407,000 | — |
| 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 | 31,493,000 | — |
| Operating income (loss) | 1,263,000 | 34,208,000 | — | (4,118,000) | 568,000 | — |
| Other income (loss), net | (34,979,000) | 65,000 | — | 536,000 | 641,000 | — |
| Income (Loss) Before Income Taxes | (33,716,000) | 34,273,000 | — | (3,582,000) | 1,209,000 | — |
| Income tax provision (benefit) | (224,000) | 5,988,000 | — | 345,000 | (241,000) | — |
| Net Income (Loss) | (33,492,000) | 28,285,000 | — | (3,927,000) | 1,450,000 | — |
| Per Share Basis | ||||||
| Net income (loss), Basic | (6.26) | 5.28 | — | (0.73) | 0.27 | — |
| Net income (loss), Diluted | (6.26) | 5.28 | — | (0.73) | 0.27 | — |
| Number of common shares used in the per share calculation: | ||||||
| Basic | 5,352,490 | 5,352,490 | — | 5,352,490 | 5,352,490 | — |
| Diluted | 5,352,490 | 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.