ENTRAVISION COMMUNICATIONS CORP EVC Income Statement

Entravision communications corp (EVC)

Income statement / TTM

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	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Revenue from advertising and retransmission consent
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net revenue:
Net Revenue
273,144	273,575	284,810	290,569	295,657	297,815	550,297	546,231	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Revenue
-	-	-	-	-	-	-	-	-	-	-	-	257,911	-	253,655	257,635	252,697	254,134	253,964	246,977	248,932	242,038	236,869	232,381	227,485	223,916	227,575	228,275	225,816	223,253	209,473	201,102	196,876	194,396	197,749	201,065	0	0	0
Expenses:
Cost of revenue - digital
-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenue - digital media
-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenue - digital media
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,702	7,721	-	6,122	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Direct operating expenses (including related parties of $2,219 and $1,962) (including non-cash stock-based compensation of $131 and $134)
117,161	119,412	120,790	121,677	123,139	125,242	125,889	124,426	123,224	119,283	116,336	114,343	112,966	113,439	113,311	112,697	111,203	110,323	108,940	107,623	106,683	104,874	102,633	102,186	102,070	101,419	100,526	97,959	94,847	92,256	90,503	89,792	89,403	88,590	86,901	86,481	0	0	0
Selling, general and administrative expenses
53,742	53,965	52,986	52,927	52,055	51,535	51,438	51,853	51,210	49,116	48,047	47,183	46,563	46,798	45,444	44,675	43,749	42,815	42,806	41,263	39,676	37,806	37,750	36,244	34,771	33,823	32,456	33,918	36,129	37,818	37,961	36,989	36,640	36,511	37,363	37,677	0	0	0
Corporate expenses (including non-cash stock-based compensation of $658 and $666)
28,013	28,067	27,891	28,019	27,784	26,865	27,396	28,692	28,045	27,937	27,613	25,132	24,806	24,543	23,567	23,374	23,131	22,520	21,883	21,247	21,458	21,301	20,523	20,635	20,110	19,771	19,693	19,147	18,592	17,976	16,794	16,214	15,805	15,669	15,225	14,817	0	0	0
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)
17,244	16,648	16,633	16,537	16,250	16,273	16,003	16,246	16,804	16,411	16,078	15,553	14,861	15,342	15,763	15,981	16,054	15,989	15,810	15,565	15,110	14,663	14,368	14,196	14,513	14,953	15,378	15,778	16,034	16,426	16,917	17,919	18,268	18,653	19,039	18,898	0	0	0
Change in fair value contingent consideration
-	-6,478	-4,651	-4,765	-2,943	-1,202	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment charge
0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment charge
-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign currency (gain) loss
-2,130	-754	-2,062	-1,470	-1,535	-1,616	-473	-489	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operating (gain) loss
4,834	5,994	5,730	4,485	3,161	1,187	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
-	-	-	-	-	-	-	-	-	-	243,965	218,400	208,645	209,658	207,187	205,429	201,858	198,889	196,311	192,178	188,015	182,372	176,763	173,261	171,464	169,966	168,053	166,802	165,602	164,476	162,175	160,914	160,116	159,423	158,528	157,873	0	0	0
Operating income (loss)
-41,869	-1,653	7,096	17,233	38,885	33,577	19,667	270,307	269,489	277,861	288,900	45,191	49,266	48,856	46,468	52,206	50,839	55,245	57,653	54,799	60,917	59,666	60,106	59,120	56,021	53,950	59,522	61,473	60,214	58,777	47,298	40,188	36,760	34,973	39,221	43,192	0	0	0
Interest expense
12,873	13,683	14,930	15,388	15,835	15,743	17,019	16,780	16,462	16,709	14,934	15,072	15,248	15,469	14,897	14,289	13,686	13,047	13,265	13,480	13,693	13,904	14,022	15,873	20,285	24,631	29,694	33,013	34,091	35,407	36,034	36,807	37,307	37,650	32,740	28,559	0	0	0
Interest income
3,058	3,353	3,689	3,797	3,979	3,973	3,184	2,507	1,578	774	579	394	402	300	210	151	44	45	44	44	46	50	53	53	49	44	91	89	89	86	24	14	5	3	94	178	0	0	0
Dividend income
686	918	1,220	1,436	1,602	1,475	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Gain (loss) on debt extinguishment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	0	-	-	-	-	-	0	-
Income (loss) before income taxes
-51,253	-11,320	-4,795	5,208	26,761	21,412	3,528	253,273	251,427	258,620	274,384	30,352	34,259	33,526	31,577	37,864	36,993	42,039	45,953	44,841	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-
Gain (loss) on debt extinguishment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-
Income (loss) before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-2,128	25,906	22,469	19,713	9,635	1,742	-965	-2,410	6,275	14,511	0	0	0
Income tax benefit (expense)
5,397	8,158	13,977	9,500	9,900	7,877	-14,408	80,316	79,783	82,612	103,885	11,753	13,506	13,121	12,368	14,777	14,382	16,414	18,426	16,593	19,006	18,444	-126,277	-129,077	-133,060	-134,137	7,443	6,860	6,430	6,112	5,763	6,487	6,198	5,790	6,085	6,061	0	0	0
Income (loss) before equity in net income (loss) of nonconsolidated affiliate
-56,650	-19,478	-18,772	-4,292	16,861	13,535	17,936	172,957	171,644	176,008	168,911	17,313	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity in net income (loss) of nonconsolidated affiliate, net of tax
-	234	1,386	1,434	1,468	1,374	284	273	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) before equity in net income (loss) of nonconsolidated affiliate
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Equity in net income (loss) of nonconsolidated affiliate
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Net income (loss)
-56,728	-19,712	-20,158	-5,726	15,393	12,161	17,624	172,617	171,272	175,698	170,324	18,531	20,753	20,405	19,209	23,087	22,611	25,625	25,760	24,524	28,018	27,122	172,273	142,832	139,170	133,825	-9,571	19,046	16,039	13,601	3,872	-4,745	-7,163	-8,200	240	8,587	0	0	0
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
0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenue
36,462	36,757	36,290	39,588	42,113	45,096	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Direct operating expenses (including related parties of $2,219 and $1,962) (including non-cash stock-based compensation of $131 and $134)
17,055	18,357	20,270	21,033	21,207	21,521	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative expenses
14,350	13,904	12,768	12,994	12,099	11,590	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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)
4,549	4,723	4,879	5,019	4,967	4,759	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment charge
-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-