BOSTON OMAHA Corp BOMN Income Statement

Boston omaha corp (BOMN)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Sep'12	Mar'12	Sep'11
Revenues:
Revenues
7,215	7,315	7,182	7,149	6,780	7,061	3,753	1,699	1,550	-	-	-	-	890	959	800	513	-	349	-	-	-	-	-	-	-	-	-	-	-	-	-
Consulting fees
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	9	-	11	-	-	-	9	-	-	-	-	-
Premiums earned
3,454	3,508	3,065	2,487	1,882	1,385	814	507	477	456	550	531	492	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Insurance commissions
332	366	442	402	355	295	793	751	765	693	349	209	333	-	83	193	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment and other income
140	124	131	99	92	73	30	31	30	29	32	38	29	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Revenues
11,410	11,316	10,822	10,139	9,110	8,815	5,393	2,989	2,822	2,764	2,384	1,994	1,869	1,293	1,042	994	513	364	349	0	9	-	-	-	6	-	-	-	-	-	-	-
Costs and Expenses:
Cost of revenues (exclusive of depreciation and amortization)
-	-	2,857	2,764	-	2,640	1,432	842	722	824	756	619	491	266	379	303	190	-	166	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of insurance revenues (exclusive of depreciation and amortization)
1,503	1,548	2,025	1,430	1,285	825	646	264	212	296	188	68	186	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Employee costs
3,133	2,991	3,109	2,966	2,878	2,866	2,029	1,863	1,842	1,553	1,105	929	830	619	504	418	217	-	70	6	-	-	-	-	-	-	-	-	-	-	-	-
Professional fees
1,287	658	944	641	1,419	1,085	955	576	843	811	465	452	454	268	281	346	345	189	335	140	72	-	14	-	29	-	10	-	-	-	-	-
General and administrative
1,718	1,412	1,445	1,671	1,816	1,399	1,121	848	851	587	464	427	410	270	159	149	208	109	36	7	0	-	0	-	-	-	0	-	-	-	-	-
Amortization
951	1,110	3,656	2,856	2,848	2,976	1,608	690	760	1,097	517	422	373	302	255	206	134	-	34	15	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation
831	934	463	861	843	934	469	306	328	212	274	233	223	83	245	225	182	-	154	6	-	-	-	-	-	-	-	-	-	-	-	-
Loss (gain) on disposition of assets
-18	-195	-2	-43	17	-68	0	-81	0	-	-132	-228	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Bad debt expense
84	73	72	72	80	-	32	14	-	-	38	3	-	0	0	1	27	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Accretion
34	35	33	33	32	43	3	2	3	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Costs and Expenses
12,590	11,948	14,611	13,342	13,898	12,921	8,298	5,493	5,565	5,489	3,943	3,384	2,969	2,196	1,826	1,651	1,307	782	799	176	72	-	-	-	29	-	-	-	-	-	-	-
Net Loss from Operations
-1,179	-632	-3,789	-3,202	-4,787	-4,106	-2,905	-2,503	-2,742	-2,725	-1,558	-1,389	-1,099	-902	-784	-657	-793	-417	-450	-176	-62	7	-3	-4	-22	10	-0	-13	-36	-22	-21	-
Other Income (Expense):
Interest income
509	766	1,266	605	559	401	459	648	443	95	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividend income
390	-	315	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity in income of unconsolidated affiliates
465	156	159	69	94	-2	117	101	283	10	48	23	-8	5	-6	17	-44	-8	4	4	3	-	-4	-	-2	-	-4	-	-	-	-	-
Unrealized loss on securities
-24,745	3,409	2,813	126	-76	-142	13	206	-93	132	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on disposition of investments
26	139	7	304	120	-	389	-54	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income from Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-22
Interest expense
194	-	106	-	-	0	0	0	1	2	1	1	2	5	0	0	1	2	3	8	8	-	-	-	6	-	-	-	-	-	-	-3
Net Loss Before Income Taxes
-24,727	4,037	667	-2,096	-4,089	-3,522	-1,924	-1,602	-2,109	-2,489	-1,511	-1,367	-1,110	-902	-791	-639	-839	-351	-449	-179	-67	-	-15	-	-32	-	-11	-	-	-	-	-
Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7	-	-	-	6	-	-	-	-4	-
Income tax (provision) benefit
-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	-	0	-	0	-	0	-	-	-	-	-
Net Loss
-24,727	4,037	667	-2,096	-4,089	-3,522	-1,924	-1,602	-2,109	-2,489	-1,511	-1,367	-1,110	-902	-791	-639	-839	-351	-449	-179	-67	-0	-15	-19	-32	-	-11	-18	-	-	-	-
Noncontrolling interest in subsidiary (income) loss
6	-33	32	17	-11	-6	6	-4	-40	-11	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Loss Attributable to Common Stockholders
-24,734	4,070	634	-2,114	-4,078	-3,515	-1,931	-1,598	-2,069	-2,477	-1,511	-1,367	-1,110	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-17	-24	-22
Basic and Diluted Net Loss per Share (in dollars per share)
-1.05	0.17	0.03	-0.09	-0.18	-0.16	-0.09	-0.08	-0.13	-0.15	-0.11	-0.18	-0.16	-0.12	-0.11	-0.11	-0.19	0.16	-0.18	-0.44	-0.25	-	-	-	-0.02	-	-	-	-	-	-	-
Basic Net (Loss) Income per Share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	-	-	-	-0.01	-	-	-	-	-
Diluted (Loss) Income per Share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	-	-	-	-0.01	-	-	-	-	-
Basic and Diluted Weighted Average Class A and Class B Common Shares Outstanding (in shares)
23,510	23,676	22,798	22,452	22,186	23,139	22,029	19,165	15,399	14,482	14,293	7,594	6,897	6,876	6,896	5,945	4,455	2,809	2,441	407	266	-	1,869	-	1,869	-	1,869	-	-	-	-	-
Broadband Services [Member]
Revenues
267	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenues (exclusive of depreciation and amortization)
75	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Billboard Rentals [Member]
Cost of revenues (exclusive of depreciation and amortization)
2,950	-	-	-	2,711	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-