Income Statement

Revenue

+17%

-20%

10Y

Currency: USD

	Jun-2000	Sep-2000	Dec-2000	Mar-2001	Jun-2001	Sep-2001	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024
Revenue
Interest Expense	24	31	39	36	34	32	28	26	26	25	25	25	23	22	21	20	20	20	22	23	26	28	30	33	37	41	44	47	48	49	51	53	51	48	45	40	37	34	30	30	29	30	27	30	28	24	25	28	36	44	53	51	48	46	44	42	41	40	39	38	37	37	38	38	38	37	36	33	30	28	34	52	72	92	105	107	107	106	104	102	98	94	91	88	88	90	93	95	97	102	109	117	127	135	139	112
Revenue	287 N/A	321 +12%	352 +10%	351 0%	348 -1%	341 -2%	333 -2%	338 +1%	352 +4%	373 +6%	391 +5%	398 +2%	397 0%	398 +0%	401 +1%	407 +1%	413 +1%	418 +1%	424 +1%	431 +2%	437 +1%	439 +1%	432 -2%	429 -1%	426 -1%	425 0%	440 +3%	448 +2%	457 +2%	466 +2%	468 +0%	464 -1%	463 0%	455 -2%	439 -4%	419 -5%	396 -5%	381 -4%	372 -2%	378 +1%	382 +1%	385 +1%	391 +2%	393 +0%	392 0%	390 -1%	383 -2%	380 -1%	380 0%	382 +0%	389 +2%	387 0%	384 -1%	380 -1%	378 -1%	377 0%	376 0%	378 +0%	380 +1%	380 +0%	380 +0%	395 +4%	415 +5%	430 +4%	451 +5%	458 +2%	465 +2%	467 +0%	470 +1%	471 +0%	593 +26%	795 +34%	1 042 +31%	1 298 +25%	1 463 +13%	1 471 +1%	1 480 +1%	1 487 +1%	1 490 +0%	1 478 -1%	1 273 -14%	1 156 -9%	1 061 -8%	1 005 -5%	1 133 +13%	1 194 +5%	1 219 +2%	1 254 +3%	1 269 +1%	1 256 -1%	1 254 0%	1 238 -1%	1 217 -2%	1 199 -1%	1 169 -3%	1 171 +0%
Gross Profit
Cost of Revenue	(173)	(191)	(207)	(207)	(205)	(205)	(201)	(203)	(210)	(219)	(226)	(229)	(228)	(228)	(232)	(235)	(238)	(240)	(245)	(249)	(252)	(252)	(248)	(249)	(250)	(251)	(260)	(268)	(277)	(284)	(284)	(279)	(279)	(279)	(276)	(271)	(263)	(258)	(254)	(255)	(256)	(258)	(259)	(261)	(264)	(266)	(263)	(261)	(258)	(252)	(253)	(251)	(249)	(253)	(253)	(253)	(255)	(257)	(259)	(261)	(262)	(274)	(291)	(301)	(315)	(318)	(323)	(328)	(335)	(339)	(444)	(622)	(807)	(999)	(1 099)	(1 093)	(1 096)	(1 089)	(1 087)	(1 088)	(998)	(954)	(908)	(870)	(926)	(959)	(977)	(992)	(1 006)	(1 005)	(1 031)	(1 038)	(1 044)	(1 040)	(1 014)	(1 013)
Gross Profit	114 N/A	130 +14%	145 +12%	144 -1%	143 -1%	137 -5%	132 -4%	135 +2%	142 +5%	154 +9%	165 +7%	169 +2%	169 +0%	171 +1%	169 -1%	172 +2%	175 +2%	178 +1%	179 +1%	182 +2%	185 +1%	188 +2%	184 -2%	180 -2%	176 -2%	174 -1%	180 +3%	180 N/A	180 N/A	182 +1%	185 +2%	185 0%	184 0%	176 -4%	163 -8%	148 -9%	133 -10%	123 -8%	118 -4%	123 +4%	126 +3%	128 +1%	133 +4%	132 -1%	128 -3%	124 -3%	119 -3%	119 0%	123 +3%	130 +6%	136 +4%	136 N/A	135 -1%	127 -5%	125 -2%	125 0%	122 -3%	121 -1%	121 0%	120 -1%	118 -1%	121 +3%	124 +2%	129 +4%	136 +6%	140 +3%	142 +1%	139 -2%	135 -3%	132 -2%	149 +13%	172 +15%	235 +36%	299 +27%	363 +21%	379 +4%	384 +1%	398 +4%	403 +1%	390 -3%	275 -29%	202 -27%	153 -24%	134 -12%	207 +54%	236 +14%	242 +3%	263 +8%	263 +0%	251 -4%	223 -11%	200 -10%	173 -13%	160 -8%	155 -3%	158 +2%
Operating Income
Operating Expenses	(44)	(50)	(55)	(57)	(57)	(58)	(58)	(50)	(44)	(37)	(29)	(30)	(29)	(29)	(29)	(30)	(30)	(31)	(32)	(33)	(34)	(34)	(36)	(36)	(38)	(40)	(50)	(52)	(53)	(53)	(46)	(48)	(49)	(49)	(47)	(43)	(41)	(40)	(40)	(39)	(37)	(35)	(35)	(37)	(38)	(38)	(38)	(36)	(35)	(36)	(37)	(36)	(35)	(34)	(33)	(33)	(33)	(34)	(34)	(34)	(34)	(34)	(35)	(37)	(40)	(42)	(43)	(46)	(47)	(48)	(63)	(77)	(96)	(110)	(114)	(119)	(117)	(121)	(130)	(127)	(122)	(119)	(115)	(120)	(136)	(146)	(147)	(151)	(154)	(157)	(163)	(166)	(168)	(180)	(210)	(212)
Selling, General & Administrative	(11)	(12)	(13)	(13)	(12)	(13)	(12)	(12)	(13)	(14)	(14)	(14)	(14)	(14)	(14)	(15)	(15)	(15)	(16)	(17)	(18)	(18)	(19)	(20)	(22)	(23)	(34)	(36)	(37)	(37)	(29)	(30)	(29)	(28)	(27)	(24)	(23)	(23)	(23)	(23)	(22)	(22)	(22)	(25)	(26)	(26)	(27)	(25)	(24)	(25)	(26)	(25)	(25)	(25)	(24)	(25)	(25)	(27)	(27)	(27)	(27)	(26)	(27)	(28)	(30)	(32)	(33)	(36)	(37)	(37)	(48)	(56)	(66)	(73)	(70)	(72)	(70)	(74)	(84)	(81)	(74)	(69)	(65)	(71)	(84)	(94)	(93)	(96)	(98)	(95)	(96)	(96)	(96)	(107)	(136)	(133)
Depreciation & Amortization	(33)	(38)	(43)	(44)	(45)	(45)	(46)	(38)	(30)	(23)	(15)	(15)	(15)	(14)	(15)	(15)	(15)	(16)	(16)	(16)	(16)	(16)	(17)	(17)	(17)	(17)	(16)	(16)	(16)	(16)	(17)	(19)	(20)	(21)	(20)	(19)	(17)	(17)	(17)	(16)	(15)	(14)	(13)	(12)	(12)	(12)	(11)	(11)	(11)	(11)	(11)	(10)	(10)	(9)	(9)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(9)	(9)	(10)	(10)	(10)	(10)	(10)	(16)	(21)	(30)	(37)	(44)	(47)	(47)	(48)	(45)	(47)	(48)	(50)	(50)	(49)	(51)	(51)	(52)	(54)	(55)	(61)	(66)	(70)	(72)	(72)	(74)	(78)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)
Operating Income	70 N/A	79 +13%	90 +14%	87 -4%	86 -1%	79 -8%	74 -6%	85 +15%	98 +16%	117 +19%	136 +16%	139 +2%	140 +0%	142 +2%	140 -2%	142 +2%	145 +2%	147 +1%	147 +0%	149 +1%	151 +1%	153 +2%	149 -3%	144 -3%	138 -4%	134 -3%	130 -3%	129 -1%	127 -1%	129 +1%	139 +8%	136 -2%	135 -1%	127 -6%	115 -9%	105 -9%	92 -12%	83 -10%	79 -5%	84 +7%	89 +6%	92 +3%	98 +6%	95 -3%	90 -5%	86 -5%	81 -5%	83 +2%	87 +5%	94 +8%	99 +5%	100 +1%	100 0%	94 -6%	92 -2%	92 +0%	88 -4%	86 -2%	86 +0%	85 -1%	84 -2%	87 +4%	89 +2%	92 +4%	97 +5%	99 +2%	98 -1%	93 -6%	89 -5%	84 -5%	86 +2%	95 +11%	139 +46%	189 +36%	250 +32%	260 +4%	266 +3%	277 +4%	274 -1%	263 -4%	153 -42%	83 -46%	38 -54%	14 -63%	71 +406%	90 +27%	96 +7%	111 +16%	109 -2%	95 -13%	60 -36%	34 -43%	5 -85%	(20) N/A	(55) -176%	(54) +3%
Pre-Tax Income
Interest Income Expense	(27)	(35)	(53)	(52)	(50)	(50)	(44)	(40)	(40)	(40)	(37)	(36)	(31)	(24)	(21)	(19)	(17)	(19)	(20)	(21)	(24)	(23)	(25)	(29)	(33)	(39)	(43)	(46)	(47)	(48)	(50)	(52)	(50)	(48)	(45)	(40)	(37)	(34)	(31)	(31)	(30)	(31)	(27)	(30)	(28)	(25)	(26)	(34)	(41)	(49)	(52)	(50)	(49)	(47)	(44)	(43)	(41)	(40)	(39)	(38)	(38)	(38)	(38)	(38)	(38)	(37)	(37)	(33)	(30)	(28)	(33)	(50)	(70)	(89)	(101)	(103)	(102)	(102)	(100)	(99)	(95)	(91)	(87)	(85)	(86)	(88)	(92)	(94)	(96)	(101)	(108)	(116)	(126)	(134)	(138)	(111)
Non-Reccuring Items	2	43	42	42	42	0	0	(2)	(5)	(6)	(6)	(5)	(6)	(6)	(3)	(3)	0	(1)	(3)	2	3	3	4	(1)	(2)	(1)	(4)	(8)	(57)	(60)	(98)	(82)	(217)	(212)	(819)	(823)	(698)	(697)	(47)	(55)	4	1	(0)	(2)	(2)	(2)	(3)	(1)	(24)	(24)	(23)	(23)	(0)	0	1	1	(0)	0	(1)	(2)	(4)	(5)	(3)	(1)	1	2	(11)	(35)	(42)	(50)	(78)	(66)	(99)	(84)	(515)	(501)	(472)	(481)	(557)	(565)	(564)	(574)	(277)	(281)	(275)	(264)	(17)	(10)	(2)	(169)	(134)	(129)	(258)	(363)	(1 293)	(1 309)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	4	8	11	7	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	4	4	3	4	1	0	(1)	0	0	0	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	0	0	2	2	2	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	0	0	0	0	0	26
Pre-Tax Income	45 N/A	87 +95%	79 -9%	76 -3%	77 +1%	28 -63%	30 +6%	42 +41%	53 +24%	71 +36%	93 +31%	99 +6%	103 +4%	112 +9%	115 +3%	120 +4%	128 +7%	127 -1%	124 -3%	130 +6%	130 0%	133 +2%	127 -4%	114 -11%	104 -9%	94 -9%	83 -11%	75 -10%	24 -69%	21 -10%	(8) N/A	4 N/A	(129) N/A	(129) 0%	(745) -476%	(754) -1%	(642) +15%	(647) -1%	(0) +100%	(2) -1 700%	63 N/A	62 -1%	67 +8%	63 -6%	60 -5%	59 -1%	52 -12%	48 -7%	22 -54%	21 -4%	24 +12%	27 +12%	51 +92%	47 -8%	49 +3%	50 +4%	47 -6%	47 -1%	47 +0%	45 -4%	42 -6%	44 +5%	48 +8%	53 +11%	60 +13%	66 +9%	53 -19%	27 -50%	18 -31%	6 -66%	(24) N/A	(21) +14%	(29) -40%	17 N/A	(367) N/A	(344) +6%	(308) +11%	(306) +0%	(383) -25%	(401) -5%	(505) -26%	(581) -15%	(326) +44%	(351) -8%	(285) +19%	(257) +10%	(4) +99%	19 N/A	18 -3%	(168) N/A	(181) -7%	(211) -16%	(379) -80%	(517) -36%	(1 486) -187%	(1 448) +3%
Net Income
Tax Provision	(22)	(39)	(32)	(31)	(31)	(12)	(12)	(17)	(21)	(29)	(38)	(39)	(40)	(43)	(43)	(46)	(49)	(49)	(48)	(51)	(50)	(51)	(49)	(44)	(41)	(37)	(36)	(35)	(14)	(13)	(1)	(2)	46	37	233	237	180	200	6	6	(3)	(9)	(21)	(20)	18	16	14	16	(10)	(9)	(13)	(14)	(26)	(23)	(23)	(23)	(21)	(21)	(20)	(19)	(18)	(18)	(18)	(19)	(22)	(25)	(15)	(2)	2	6	(34)	(43)	(39)	(52)	5	(0)	(12)	(12)	(37)	(32)	(7)	13	84	97	85	70	0	(12)	(13)	37	40	45	89	133	349	345
Income from Continuing Operations	23	48	47	46	46	17	18	25	31	43	56	60	63	69	72	75	79	78	76	80	80	82	78	70	63	57	48	40	10	8	(8)	1	(82)	(93)	(513)	(516)	(462)	(448)	5	4	61	53	46	43	78	75	66	64	12	12	11	12	25	24	26	28	26	26	27	25	24	26	29	34	38	41	38	24	20	13	(59)	(63)	(68)	(36)	(362)	(344)	(320)	(318)	(420)	(432)	(512)	(567)	(242)	(255)	(200)	(187)	(4)	7	5	(132)	(141)	(166)	(291)	(384)	(1 137)	(1 103)
Net Income (Common)	22 N/A	47 +115%	47 +1%	45 -5%	46 +1%	16 -64%	17 +5%	(114) N/A	(108) +5%	(96) +11%	(83) +14%	60 N/A	63 +5%	69 +10%	72 +4%	75 +4%	79 +7%	78 -2%	76 -3%	80 +6%	80 +0%	82 +2%	78 -4%	70 -11%	63 -10%	57 -9%	48 -16%	40 -18%	10 -75%	8 -21%	(8) N/A	(3) +69%	(86) -3 223%	(96) -11%	(517) -437%	(517) +0%	(462) +11%	(448) +3%	5 N/A	4 -20%	61 +1 307%	53 -13%	46 -12%	43 -7%	78 +79%	75 -3%	66 -12%	64 -3%	12 -81%	12 N/A	11 -8%	12 +6%	25 +109%	24 -5%	26 +9%	28 +7%	26 -6%	26 -2%	27 +5%	25 -5%	24 -6%	26 +7%	28 +11%	33 +14%	36 +11%	39 +8%	36 -7%	22 -39%	18 -20%	10 -42%	232 +2 173%	228 -2%	224 -2%	258 +15%	(361) N/A	(345) +5%	(321) +7%	(320) +0%	(420) -31%	(432) -3%	(512) -18%	(567) -11%	(242) +57%	(255) -5%	(200) +22%	(187) +6%	(4) +98%	7 N/A	5 -32%	(132) N/A	(141) -7%	(166) -18%	(291) -76%	(384) -32%	(1 137) -196%	(1 103) +3%
EPS (Diluted)	14.53 N/A	29.31 +102%	31.53 +8%	30.06 -5%	30.33 +1%	10.93 -64%	11.53 +5%	-70.99 N/A	-63.23 +11%	-56.58 +11%	-48.88 +14%	35 N/A	36.82 +5%	40.47 +10%	42.23 +4%	43.82 +4%	46.7 +7%	45.94 -2%	44.47 -3%	49.93 +12%	53.46 +7%	54.66 +2%	52.26 -4%	50 -4%	48.3 -3%	40.64 -16%	36.92 -9%	30.46 -17%	7.69 -75%	6.07 -21%	-6.46 N/A	-2 +69%	-72 -3 500%	-80.16 -11%	-430.58 -437%	-430.41 +0%	-385.08 +11%	-373.41 +3%	4.5 N/A	3.3 -27%	46.53 +1 310%	44.08 -5%	35.69 -19%	33.3 -7%	59.76 +79%	62.66 +5%	50.99 -19%	53.5 +5%	10.25 -81%	9.46 -8%	8.69 -8%	10 +15%	19.3 +93%	18.3 -5%	20 +9%	21.3 +7%	19.92 -6%	19.61 -2%	20.61 +5%	19.53 -5%	18.46 -5%	19.71 +7%	21.85 +11%	25 +14%	25.85 +3%	27.85 +8%	27.84 0%	17.07 -39%	13.61 -20%	7.84 -42%	136.35 +1 639%	49.52 -64%	48.76 -2%	56.04 +15%	-78.56 N/A	-74.89 +5%	-69.76 +7%	-71.02 -2%	-91.34 -29%	-96.08 -5%	-113.82 -18%	-126.06 -11%	-53.82 +57%	-56.59 -5%	-43.36 +23%	-41.64 +4%	-0.79 +98%	1.49 N/A	1.02 -32%	-28.58 N/A	-30.58 -7%	-35.21 -15%	-61.8 -76%	-81.65 -32%	-241.58 -196%	-233.16 +3%

Income Statement Balance Sheet Cash Flow Statement

Audacy Inc
OTC:AUDAQ

Income Statement

Earnings Waterfall
Audacy Inc

Income Statement
Audacy Inc

See Also

Company

Help

Tools

Stocks

Audacy Inc OTC:AUDAQ

Income Statement

Earnings Waterfall Audacy Inc

Income Statement Audacy Inc

See Also

Company

Help

Tools

Stocks

Audacy Inc
OTC:AUDAQ

Earnings Waterfall
Audacy Inc

Income Statement
Audacy Inc