Entravision communications corp (EVC)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenue from advertising and retransmission consent

-

-

-

-

-

-

-

-

-

-

-

-

-

-

65,281

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net revenue:
Net Revenue

64,249

70,838

68,816

69,241

64,680

82,073

74,575

74,329

66,838

-

334,555

70,509

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Revenue

-

-

-

-

-

-

-

-

-

-

-

-

57,510

-

65,281

64,829

58,113

65,432

69,261

59,891

59,550

65,262

62,274

61,846

52,656

60,093

57,786

56,950

49,087

63,752

58,486

54,491

46,524

49,972

50,115

50,265

44,044

53,325

53,431

Expenses:
Cost of revenue - digital

-

-

-

-

-

-

-

-

-

-

-

8,762

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue - digital media

-

-

-

-

-

-

-

-

-

-

-

-

1,752

-

2,281

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue - digital media

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,373

1,839

-

1,881

1,392

1,360

-

1,489

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Direct operating expenses (including related parties of $2,219 and $1,962) (including non-cash stock-based compensation of $131 and $134)

26,679

30,020

30,807

29,655

28,930

31,398

31,694

31,117

31,033

32,045

30,231

29,915

27,092

29,098

28,238

28,538

27,565

28,970

27,624

27,044

26,685

27,587

26,307

26,104

24,876

25,346

25,860

25,988

24,225

24,453

23,293

22,876

21,634

22,700

22,582

22,487

20,821

21,011

22,162

Selling, general and administrative expenses

13,591

14,149

12,457

13,545

13,814

13,170

12,398

12,673

13,294

13,073

12,813

12,030

11,200

12,004

11,949

11,410

11,435

10,650

11,180

10,484

10,501

10,641

9,637

8,897

8,631

10,585

8,131

7,424

7,683

9,218

9,593

9,635

9,372

9,361

8,621

9,286

9,243

10,213

8,935

Corporate expenses (including non-cash stock-based compensation of $658 and $666)

6,840

7,887

6,785

6,501

6,894

7,711

6,913

6,266

5,975

8,242

8,209

5,619

5,867

7,918

5,728

5,293

5,604

6,942

5,535

5,050

4,993

6,305

4,899

5,261

4,836

5,527

5,011

4,736

4,497

5,449

4,465

4,181

3,881

4,267

3,885

3,772

3,745

3,823

3,477

Depreciation and amortization (includes direct operating of $3,131 and $2,494; selling, general and administrative of $1,208 and $1,269; and corporate of $173 and $153) (including related parties of $307 and $308)

4,512

4,236

4,190

4,306

3,916

4,221

4,094

4,019

3,939

3,951

4,337

4,577

3,546

3,618

3,812

3,885

4,027

4,039

4,030

3,958

3,962

3,860

3,785

3,503

3,515

3,565

3,613

3,820

3,955

3,990

4,013

4,076

4,347

4,481

5,015

4,425

4,732

4,867

4,874

Change in fair value contingent consideration

-

-4,102

0

-2,735

359

-2,275

-114

-913

2,100

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment charge

39,835

-

9,075

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment charge

-

-

-

22,368

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Foreign currency (gain) loss

-1,508

223

-927

82

-132

-1,085

-335

17

-213

-

58

-351

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other operating (gain) loss

836

829

1,572

1,597

1,996

565

327

273

22

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total expenses

-

-

-

-

-

-

-

-

-

-

77,573

61,254

49,457

55,681

52,008

51,499

50,470

53,210

50,250

47,928

47,501

50,632

46,117

43,765

41,858

45,023

42,615

41,968

40,360

43,110

41,364

40,768

39,234

40,809

40,103

39,970

38,541

39,914

39,448

Operating income (loss)

-35,227

8,732

-3,795

-11,579

4,989

17,481

6,342

10,073

-319

3,571

256,982

9,255

8,053

14,610

13,273

13,330

7,643

12,222

19,011

11,963

12,049

14,630

16,157

18,081

10,798

15,070

15,171

14,982

8,727

20,642

17,122

13,723

7,290

9,163

10,012

10,295

5,503

13,411

13,983

Interest expense

2,680

3,102

3,537

3,554

3,490

4,349

3,995

4,001

3,398

5,625

3,756

3,683

3,645

3,850

3,894

3,859

3,866

3,278

3,286

3,256

3,227

3,496

3,501

3,469

3,438

3,614

5,352

7,881

7,784

8,677

8,671

8,959

9,100

9,304

9,444

9,459

9,443

4,394

5,263

Interest income

624

752

825

857

919

1,088

933

1,039

913

299

256

110

109

104

71

118

7

14

12

11

8

13

12

13

12

16

12

9

7

63

10

9

4

1

0

0

2

92

84

Dividend income

23

171

241

251

255

473

457

417

128

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

687

-

-

Gain (loss) on debt extinguishment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-29,404

-130

-

-

-

-1,230

-

-

-

-

-

-987

-

Income (loss) before income taxes

-37,260

6,298

-6,266

-14,025

2,673

12,823

3,737

7,528

-2,676

-5,061

253,482

5,682

4,517

10,703

9,450

9,589

3,784

8,754

15,737

8,718

8,830

-

12,668

14,625

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

Gain (loss) on debt extinguishment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

Income (loss) before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7,372

-

-19,573

6,980

950

9,515

8,461

3,543

-1,806

-563

568

836

-3,251

8,122

8,804

Income tax benefit (expense)

-1,668

-1,107

5,920

2,252

1,093

4,712

1,443

2,652

-930

-17,573

96,167

2,119

1,899

3,700

4,035

3,872

1,514

2,947

6,444

3,477

3,546

4,959

4,611

5,890

2,984

-139,762

1,811

1,907

1,907

1,818

1,228

1,477

1,589

1,469

1,952

1,188

1,181

1,764

1,928

Income (loss) before equity in net income (loss) of nonconsolidated affiliate

-35,592

7,405

-12,186

-16,277

1,580

8,111

2,294

4,876

-1,746

12,512

157,315

3,563

2,618

-

5,415

5,717

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity in net income (loss) of nonconsolidated affiliate, net of tax

-

45

31

2

156

1,197

79

36

62

-

107

68

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) before equity in net income (loss) of nonconsolidated affiliate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6,358

6,876

Equity in net income (loss) of nonconsolidated affiliate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

50

87

Net income (loss)

-35,592

7,360

-12,217

-16,279

1,424

6,914

2,215

4,840

-1,808

12,377

157,208

3,495

2,618

7,003

5,415

5,717

2,270

5,807

9,293

5,241

5,284

5,942

8,057

8,735

4,388

151,093

-21,384

5,073

-957

7,697

7,233

2,066

-3,395

-2,032

-1,384

-352

-4,432

6,408

6,963

Basic and diluted earnings per share:
Net income (loss) per share, basic

-

-

-

-

-

-

-

-

-

-

1.74

-

-

-

0.06

-

0.03

-

0.11

-

0.06

-

0.09

0.10

-

-

-0.24

0.06

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) per share, diluted

-

-

-

-

-

-

-

-

-

-

1.71

-

-

-

0.06

-

0.02

-

0.10

-

0.06

-

0.09

0.10

-

-

-0.24

0.06

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) per share, basic and diluted

-0.42

-

-0.14

-0.19

0.02

-

0.02

0.05

-0.02

-

-

0.04

0.03

-

-

0.06

-

-

-

0.06

-

-

-

-

0.05

-

-

-

-0.01

-

0.08

0.02

-0.04

-

-0.02

0.00

-0.05

0.08

0.08

Cash dividends declared per common share

0.05

-

0.05

0.05

0.05

-

0.05

0.05

0.05

-

0.05

0.03

0.03

-

0.03

0.03

0.03

-

0.03

0.03

0.03

-

0.03

0.03

0.03

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average common shares outstanding, basic

84,317

84,201

84,765

85,359

86,101

88,332

88,852

88,959

90,319

89,980

90,517

90,354

90,236

89,740

89,590

89,134

88,897

88,226

88,090

87,832

87,531

87,581

89,179

89,276

88,683

88,110

87,959

87,074

86,459

-

85,940

85,837

-

-

85,055

85,053

-

84,512

84,494

Weighted average common shares outstanding, diluted

84,317

83,150

84,765

85,359

87,152

90,850

90,122

90,021

90,319

91,613

92,161

92,033

91,760

91,649

91,489

91,140

90,932

90,579

90,423

90,091

90,085

90,388

91,239

91,202

90,943

93,707

87,959

89,228

86,459

-

86,386

86,178

-

-

85,055

85,053

-

85,089

85,373

Weighted average common shares outstanding, basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

85,806

-

-

-

85,039

-

-

Digital Media
Net Revenue

13,331

-

17,612

16,804

14,472

-

22,431

20,558

18,244

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue

7,347

10,314

9,942

8,859

7,642

9,847

13,240

11,384

10,625

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Direct operating expenses (including related parties of $2,219 and $1,962) (including non-cash stock-based compensation of $131 and $134)

3,193

3,678

5,214

4,970

4,495

5,591

5,977

5,144

4,809

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative expenses

3,671

4,413

2,751

3,515

3,225

3,277

2,977

2,620

2,716

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization (includes direct operating of $3,131 and $2,494; selling, general and administrative of $1,208 and $1,269; and corporate of $173 and $153) (including related parties of $307 and $308)

1,150

1,114

1,112

1,173

1,324

1,270

1,252

1,121

1,116

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment charge

-

-

-

22,400

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-