Saga Communications, Inc.
SGA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $112,919 | $112,773 | $114,893 | $108,343 |
| % Growth | 0.1% | -1.8% | 6% | – |
| Cost of Goods Sold | $96,905 | $90,199 | $87,537 | $83,245 |
| Gross Profit | $16,014 | $22,574 | $27,356 | $25,098 |
| % Margin | 14.2% | 20% | 23.8% | 23.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $12,611 | $10,966 | $14,300 | $10,040 |
| SG&A Expenses | $12,611 | $10,966 | $14,300 | $10,040 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,048 | $120 | -$14 | $7 |
| Operating Expenses | $13,659 | $11,086 | $14,286 | $10,047 |
| Operating Income | $2,355 | $11,488 | $13,070 | $15,051 |
| % Margin | 2.1% | 10.2% | 11.4% | 13.9% |
| Other Income/Exp. Net | $2,215 | $1,387 | $932 | $366 |
| Pre-Tax Income | $4,570 | $12,875 | $14,002 | $15,417 |
| Tax Expense | $1,110 | $3,375 | $4,800 | $4,260 |
| Net Income | $3,460 | $9,500 | $9,202 | $11,157 |
| % Margin | 3.1% | 8.4% | 8% | 10.3% |
| EPS | 0.55 | 1.55 | 1.52 | 1.85 |
| % Growth | -64.5% | 2% | -17.8% | – |
| EPS Diluted | 0.55 | 1.55 | 1.52 | 1.85 |
| Weighted Avg Shares Out | 6,075 | 6,045 | 5,973 | 5,917 |
| Weighted Avg Shares Out Dil | 6,075 | 6,045 | 5,973 | 5,917 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,047 | $1,441 | $410 | $16 |
| Interest Expense | $348 | $173 | $130 | $284 |
| Depreciation & Amortization | $5,283 | $5,055 | $5,171 | $5,749 |
| EBITDA | $10,201 | $18,103 | $19,303 | $21,450 |
| % Margin | 9% | 16.1% | 16.8% | 19.8% |