Saga Communications, Inc. (SGA) — Financial statements
Income statement, balance sheet, and cash flow for Saga Communications, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 107↓5.1% | 113↑0.1% | 113↓1.8% | 115↑6.0% | 108 | |
| Cost of Revenue | 97↑0.1% | 97↑7.4% | 90↑3.0% | 88↑5.2% | 83 | |
| Gross Profit | 10↓36.6% | 16↓29.1% | 23↓17.5% | 27↑9.0% | 25 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 12↓2.3% | 13↑15.0% | 11↓23.3% | 14↑42.4% | 10 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 12↓2.3% | 13↑15.0% | 11↓23.3% | 14↑42.4% | 10 | |
| Other Expenses | 0.00↓100.0% | 1↑773.3% | 0.12↑957.1% | -0.01↓300.0% | 0.01 | |
| Operating Expenses | 12↓9.8% | 14↑23.2% | 11↓22.4% | 14↑42.2% | 10 | |
| Total Costs & Expenses | 109↓1.2% | 111↑9.2% | 101↓0.5% | 102↑9.1% | 93 | |
| Operating Results | ||||||
| Operating Income | -2↓192.1% | 2↓79.5% | 11↓12.1% | 13↓13.2% | 15 | |
| Depreciation & Amortization | 5↓2.0% | 5↑4.5% | 5↓2.2% | 5↓10.1% | 6 | |
| EBITDA | 3↓70.5% | 10↓43.7% | 18↓6.2% | 19↓10.0% | 21 | |
| EBIT | -2↓144.1% | 5↓62.3% | 13↓7.7% | 14↓10.0% | 16 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.47↓32.8% | 0.70↓44.9% | 1↑352.9% | 0.28↑204.5% | -0.27 | |
| Interest Income | 0.90↓13.7% | 1↓27.3% | 1↑251.5% | 0.41↑2462.5% | 0.02 | |
| Interest Expense | 0.43↑24.7% | 0.35↑101.2% | 0.17↑33.1% | 0.13↓54.2% | 0.28 | |
| Non-Operating Income | 0.00↑100.0% | -3↓64.3% | -2↓46.9% | -1↓63.4% | -0.65 | |
| Other Income / Expenses | -8↓474.7% | 2↑59.7% | 1↑48.8% | 0.93↑154.6% | 0.37 | |
| Income Before Tax | -10↓329.1% | 5↓64.5% | 13↓8.0% | 14↓9.2% | 15 | |
| Income Tax Expense | -3↓331.5% | 1↓67.1% | 3↓29.7% | 5↑12.7% | 4 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -8↓328.3% | 3↓63.6% | 10↑3.2% | 9↓17.5% | 11 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -8↓328.3% | 3↓63.6% | 10↑3.2% | 9↓17.5% | 11 | |
| Bottom-Line Net Income | -8↓335.9% | 3↓64.2% | 9↑3.2% | 9↓17.4% | 11 | |
| EPS (Basic) | -1.28↓332.7% | 0.55↓64.5% | 1.55↑2.0% | 1.52↓17.8% | 1.85 | |
| EPS (Diluted) | -1.28↓332.7% | 0.55↓64.5% | 1.55↑2.0% | 1.52↓17.8% | 1.85 | |
| Weighted Average Shares | 6↑1.3% | 6↑0.5% | 6↑1.2% | 6↑0.9% | 6 | |
| Weighted Average Diluted Shares | 6↑1.3% | 6↑0.5% | 6↑1.2% | 6↑0.9% | 6 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.