Mediaco Holding Inc. (MDIA)
Nasdaq: MDIA · Radio Broadcasting Stations · New York, NY · filing with the SEC since 2019
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2019 |
|---|---|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Feb 28, 2019 |
| Report filed | Mar 31, 2026 | Apr 15, 2025 | Apr 1, 2024 | Mar 31, 2023 | Mar 24, 2022 | Mar 30, 2021 | Mar 27, 2020 | · |
| Revenue | 133,336 | 95,571 | 32,391 | 38,595 | 41,727r | 39,261 | 45,834 | 43,091 |
| Cost of revenue | 143,825 | 106,650 | 32,633 | 32,847 | · | · | · | · |
| Total operating expenses | · | · | · | 39,981 | 37,789r | 40,960 | 41,261 | 35,204 |
| Total costs and expenses | 158,100 | 123,777 | 39,178 | 39,981 | · | · | · | · |
| Operating income | -24,764 | -28,206 | -6,787 | -1,386 | 3,938r | -1,699 | 4,573 | 7,887 |
| Interest expense | 15,495 | 11,137 | 426 | 6,980 | 7,707r | 9,493 | 821 | · |
| Interest income (expense), net | · | -11,137 | -426 | · | · | · | · | · |
| Total non-operating income (expense) | -40,564 | 27,224r | -326 | -8,073 | -7,788r | -9,493 | -821 | · |
| Income before income taxes | -65,328 | -982 | -7,113 | -9,459 | -3,850r | -11,192 | 3,752 | 7,887 |
| Income tax expense | 895 | 320 | 308 | 336 | 348r | 15,561 | 1,646 | 2,518 |
| Income from continuing operations | · | -1,302 | -7,421 | -9,795 | -4,198 | · | · | · |
| Income from discontinued operations | · | 0 | -210 | 40,709 | -1,884 | · | · | · |
| Net income including non-controlling interests | -66,223 | -1,302 | -7,631 | 30,914 | -6,082 | -26,753 | · | 5,369 |
| Net income to non-controlling interests | 475 | 2,773 | 0 | · | · | · | · | · |
| Net income | · | -1,302 | -7,631 | 30,914 | -6,100r | -26,753 | 2,106 | 5,369 |
| Preferred dividends | 0 | 851 | 2,415 | 3,330 | 2,752 | 2,148 | 110 | · |
| Net income to common shareholders | -66,698 | -4,926 | -10,046 | 27,584 | -8,834 | -28,901 | 1,996 | 5,369 |
| Earnings per share, basic | -0.84 | -0.08 | -0.40 | 2.06 | -1.22 | · | · | · |
| Earnings per share, diluted | -0.84 | -0.08 | -0.40 | 2.06 | -1.22 | · | · | · |
| Earnings per share, basic and diluted | · | · | · | · | -1.22 | -4.07 | 0.91 | 3.22 |
| Weighted average shares, basic | 79,392,000 | 59,819,000 | 24,876,000 | 13,380,000 | 7,217,000 | · | · | · |
| Weighted average shares, diluted | 79,392,000 | 59,819,000 | 24,876,000 | 13,380,000 | 7,217,000 | · | · | · |
| Weighted average shares, basic and diluted | · | · | · | · | 7,217 | 7,094 | 2,195,300 | 1,667 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortizationTotal operating expenses the running costs together
us-gaap:OperatingExpensesTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:CostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpenseInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsIncome from discontinued operations profit or loss from businesses it sold or closed
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossPreferred dividends paid to preferred holders before common shareholders
us-gaap:PreferredStockDividendsIncomeStatementImpactNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedEarnings per share, basic and diluted net income per share, where both counts are the same
us-gaap:EarningsPerShareBasicAndDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstandingWeighted average shares, basic and diluted the average count, where both counts are the same
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted