← ENTRAVISION COMMUNICATIONS CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $258.5m |
$536.0m
+107.35%
|
$297.8m
-44.44%
|
$273.6m
-8.14%
|
$344.0m
+25.75%
|
$760.2m
+120.97%
|
$956.2m
+25.79%
|
$1.1b
+15.76%
|
$364.9m
-67.03%
|
$447.6m
+22.65%
|
$552.7m
+23.49%
|
|
| Cost of Revenue | $9.5m |
$33.0m
+246.04%
|
$45.1m
+36.66%
|
$36.8m
-18.49%
|
$106.9m
+190.91%
|
$466.5m
+336.29%
|
$623.9m
+33.74%
|
$800.4m
+28.29%
|
$102.2m
-87.23%
|
$184.1m
+80.16%
|
$418.7m
+127.41%
|
|
| Gross Profit | $249.0m |
$503.0m
+102.04%
|
$252.7m
-49.76%
|
$236.8m
-6.29%
|
$237.1m
+0.12%
|
$293.7m
+23.86%
|
$332.3m
+13.15%
|
$306.5m
-7.77%
|
$262.8m
-14.26%
|
$263.5m
+0.28%
|
$134.0m
-49.13%
|
|
| Selling, General and Administrative Expense | $46.8m | $49.1m | $51.5m | $54.0m | $48.4m | $56.6m | $75.2m | $92.0m | $62.9m | $66.8m | $69.4m | |
| Amortization of Intangible Assets | $3.5m | $5.9m | $6.1m | $6.0m | $4.0m | $8.9m | $10.7m | $12.6m | $2.7m | $1.8m | — | |
| Restructuring Costs | — | — | — | — | — | — | — | $0 | $0 | $2.8m | — | |
| Operating Costs and Expenses | — | — | — | — | — | $116.4m | $122.6m | $128.5m | $136.3m | $156.8m | — | |
| Operating Expenses | $209.7m | $257.6m | $264.2m | — | — | — | — | — | — | — | $526.4m | |
| Operating Income (Loss) | $48.9m |
$278.4m
+469.82%
|
$33.6m
-87.94%
|
($1.7m)
-104.92%
|
$6.6m
+499.76%
|
$60.5m
+815.12%
|
$40.3m
-33.44%
|
($4.5m)
-111.23%
|
($52.0m)
-1049.75%
|
($83.4m)
-60.38%
|
$26.4m
+131.61%
|
|
| Interest Expense | $15.5m | $16.7m | $15.7m | $13.7m | $8.3m | $7.0m | $10.9m | $17.3m | $16.5m | $15.1m | $14.8m | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | ($350k) | ($1.6m) | ($754k) | $1.1m | ($508k) | ($3.0m) | ($900k) | ($692k) | ($523k) | — | |
| Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss | — | — | — | — | — | — | ($532k) | ($93k) | ($110k) | $7k | — | |
| Other Nonoperating Income (Expense) | — | $262k | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | ($400k) | $2.0m | $35.9m | $14.2m | ($42.1m) | ($40.7m) | ($117.1m) | ($22.8m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $33.5m | $259.4m | $21.4m | ($11.3m) | $119k | $53.9m | $31.7m | ($18.4m) | ($66.2m) | ($96.4m) | ($22.8m) | |
| Current Income Tax Expense (Benefit) | $600k | $900k | $2.2m | $11.2m | $1.5m | $11.1m | $15.3m | $9.1m | $14.4m | $7.1m | ($4.6m) | |
| Income Tax Expense (Benefit) | $13.1m | $82.8m | $7.9m | $8.2m | $1.5m | $18.7m | $11.6m | ($2.8m) | $4.1m | ($18.0m) | ($4.6m) | |
| Net Income (Loss) Attributable to Parent | $20.4m |
$176.3m
+763.97%
|
$12.2m
-93.10%
|
($19.7m)
-262.09%
|
($3.9m)
+80.16%
|
$29.3m
+849.16%
|
$18.1m
-38.14%
|
($15.4m)
-185.20%
|
($148.9m)
-864.62%
|
($79.2m)
+46.83%
|
($18.8m)
+76.20%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | $310k | $1.4m | $234k | $3.9m | — | $2.0m | — | — | — | ($18.8m) | |
| Earnings Per Share, Basic | $0.23 | $1.95 | $0.14 | ($0.23) | ($0.05) | $0.34 | $0.21 | ($0.18) | ($1.66) | ($0.87) | ($0.21) | |
| Earnings Per Share, Diluted | $0.22 | $1.92 | $0.13 | ($0.23) | ($0.05) | $0.33 | $0.21 | ($0.18) | ($1.66) | ($0.87) | ($0.21) | |
| Income (Loss) from Continuing Operations, Per Basic Share | $0 | $2 | $0 | ($0) | ($0) | $0 | $0 | ($0) | ($1) | ($1) | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | — | — | $13.4m | ($33.1m) | ($1) | ($1) | — | |
| Common Stock, Dividends, Per Share, Declared | $0.13 | $0.16 | $0.20 | $0.20 | $0.13 | $0.10 | $0.10 | $0.20 | $0.20 | $0.20 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 89.3m | 90.3m | 89.1m | 85.1m | 84.2m | 85.3m | 85.4m | 87.9m | 89.9m | 91.0m | 91.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 91.3m | 91.9m | 90.3m | 85.1m | 84.2m | 87.9m | 87.8m | 87.9m | 89.9m | 91.0m | 92.4m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | $27.7m | $800k | — | — | — | $43.3m | $0 | — | |
| Other Cost and Expense, Operating | — | — | $1.2m | $6.0m | $6.9m | $7.0m | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | $13.4m | $33.1m | ($70.3m) | ($78.4m) | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | — | $4.7m | $17.7m | ($78.6m) | ($769k) | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | $4.7m | $17.7m | ($78.6m) | ($769k) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.