Hemisphere Media Group Inc
NASDAQ:HMTV
Income Statement
Earnings Waterfall
Hemisphere Media Group Inc
Revenue
|
210.6m
USD
|
Cost of Revenue
|
-66.5m
USD
|
Gross Profit
|
144.1m
USD
|
Operating Expenses
|
-144.5m
USD
|
Operating Income
|
-339k
USD
|
Other Expenses
|
-32.8m
USD
|
Net Income
|
-33.1m
USD
|
Income Statement
Hemisphere Media Group Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
71
N/A
|
71
0%
|
77
+8%
|
83
+8%
|
86
+3%
|
93
+9%
|
100
+7%
|
105
+5%
|
112
+7%
|
121
+8%
|
124
+3%
|
127
+2%
|
130
+2%
|
131
+1%
|
134
+2%
|
135
+1%
|
139
+2%
|
141
+2%
|
141
+0%
|
140
-1%
|
124
-11%
|
120
-3%
|
120
0%
|
125
+4%
|
147
+18%
|
153
+4%
|
158
+3%
|
156
-1%
|
149
-4%
|
147
-2%
|
142
-3%
|
144
+1%
|
151
+5%
|
156
+3%
|
172
+10%
|
186
+8%
|
196
+5%
|
207
+6%
|
211
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(32)
|
(32)
|
(32)
|
(33)
|
(34)
|
(36)
|
(37)
|
(36)
|
(36)
|
(38)
|
(39)
|
(40)
|
(41)
|
(42)
|
(43)
|
(42)
|
(41)
|
(41)
|
(41)
|
(41)
|
(40)
|
(39)
|
(40)
|
(41)
|
(42)
|
(43)
|
(43)
|
(43)
|
(43)
|
(44)
|
(45)
|
(46)
|
(48)
|
(49)
|
(51)
|
(56)
|
(60)
|
(63)
|
(66)
|
|
Gross Profit |
39
N/A
|
40
+2%
|
45
+14%
|
50
+11%
|
52
+4%
|
58
+11%
|
62
+8%
|
68
+10%
|
76
+10%
|
82
+9%
|
85
+4%
|
87
+2%
|
89
+2%
|
89
+1%
|
91
+2%
|
93
+2%
|
97
+4%
|
99
+2%
|
100
+0%
|
99
-1%
|
84
-15%
|
81
-4%
|
80
-1%
|
84
+5%
|
105
+25%
|
110
+5%
|
114
+4%
|
113
-1%
|
106
-6%
|
103
-3%
|
97
-5%
|
98
+1%
|
103
+5%
|
107
+4%
|
121
+13%
|
129
+7%
|
136
+5%
|
144
+6%
|
144
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18)
|
(22)
|
(34)
|
(38)
|
(44)
|
(46)
|
(43)
|
(47)
|
(49)
|
(53)
|
(53)
|
(53)
|
(54)
|
(54)
|
(54)
|
(55)
|
(57)
|
(59)
|
(60)
|
(60)
|
(59)
|
(58)
|
(59)
|
(61)
|
(62)
|
(62)
|
(61)
|
(60)
|
(59)
|
(60)
|
(60)
|
(58)
|
(59)
|
(63)
|
(79)
|
(108)
|
(127)
|
(144)
|
(144)
|
|
Selling, General & Administrative |
(14)
|
(14)
|
(23)
|
(26)
|
(30)
|
(33)
|
(29)
|
(31)
|
(32)
|
(33)
|
(34)
|
(35)
|
(36)
|
(37)
|
(37)
|
(37)
|
(38)
|
(39)
|
(39)
|
(39)
|
(39)
|
(41)
|
(42)
|
(43)
|
(45)
|
(45)
|
(45)
|
(45)
|
(45)
|
(45)
|
(44)
|
(43)
|
(44)
|
(45)
|
(60)
|
(80)
|
(94)
|
(113)
|
(114)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(5)
|
(7)
|
(9)
|
(10)
|
(13)
|
(15)
|
(17)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(13)
|
(21)
|
(26)
|
(30)
|
(29)
|
|
Other Operating Expenses |
(1)
|
(4)
|
(5)
|
(5)
|
(6)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(5)
|
(5)
|
(5)
|
(4)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(4)
|
(4)
|
(3)
|
(3)
|
(7)
|
(7)
|
(7)
|
(8)
|
(1)
|
(1)
|
|
Operating Income |
21
N/A
|
18
-14%
|
11
-37%
|
12
+4%
|
8
-33%
|
12
+47%
|
20
+68%
|
21
+8%
|
26
+24%
|
30
+13%
|
32
+7%
|
34
+7%
|
35
+3%
|
35
+0%
|
37
+5%
|
39
+4%
|
40
+4%
|
40
0%
|
40
-1%
|
39
-3%
|
25
-34%
|
23
-9%
|
21
-10%
|
23
+12%
|
43
+84%
|
48
+11%
|
54
+12%
|
53
-1%
|
48
-10%
|
42
-11%
|
37
-12%
|
39
+5%
|
44
+12%
|
44
+1%
|
42
-6%
|
22
-48%
|
9
-58%
|
(0)
N/A
|
(0)
+20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(3)
|
(4)
|
(5)
|
(7)
|
(9)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(14)
|
(23)
|
(33)
|
(42)
|
(49)
|
(47)
|
(45)
|
(46)
|
(44)
|
(42)
|
(42)
|
(42)
|
(35)
|
(33)
|
7
|
8
|
5
|
6
|
(32)
|
(22)
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
3
|
3
|
3
|
2
|
(6)
|
(6)
|
(5)
|
(8)
|
(2)
|
(1)
|
(2)
|
1
|
0
|
(9)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
5
|
2
|
2
|
2
|
0
|
2
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
(0)
|
1
|
1
|
|
Pre-Tax Income |
17
N/A
|
15
-15%
|
8
-48%
|
5
-35%
|
(1)
N/A
|
0
N/A
|
7
+1 462%
|
8
+20%
|
13
+65%
|
16
+26%
|
18
+13%
|
22
+19%
|
23
+4%
|
23
+1%
|
25
+9%
|
27
+7%
|
28
+6%
|
29
+1%
|
29
+1%
|
25
-15%
|
5
-79%
|
(7)
N/A
|
(19)
-164%
|
(19)
-1%
|
(1)
+97%
|
8
N/A
|
13
+59%
|
11
-12%
|
9
-24%
|
(3)
N/A
|
(8)
-146%
|
1
N/A
|
7
+697%
|
53
+670%
|
52
-2%
|
29
-45%
|
16
-44%
|
(32)
N/A
|
(31)
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(5)
|
(3)
|
(5)
|
(3)
|
(4)
|
(2)
|
1
|
(2)
|
(4)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(5)
|
(3)
|
(2)
|
(3)
|
(6)
|
(9)
|
(11)
|
(12)
|
(12)
|
(8)
|
(7)
|
(8)
|
(9)
|
(12)
|
(11)
|
(8)
|
(5)
|
(3)
|
(2)
|
|
Income from Continuing Operations |
11
|
10
|
5
|
(0)
|
(4)
|
(4)
|
4
|
9
|
11
|
13
|
11
|
13
|
14
|
14
|
16
|
17
|
18
|
18
|
18
|
15
|
0
|
(10)
|
(20)
|
(22)
|
(7)
|
(1)
|
2
|
(0)
|
(3)
|
(11)
|
(16)
|
(7)
|
(2)
|
41
|
41
|
21
|
11
|
(36)
|
(33)
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
|
Net Income (Common) |
11
N/A
|
10
-13%
|
5
-53%
|
(0)
N/A
|
(4)
-978%
|
(4)
+18%
|
4
N/A
|
9
+110%
|
11
+19%
|
13
+21%
|
11
-15%
|
13
+21%
|
14
+5%
|
14
+2%
|
16
+11%
|
17
+9%
|
18
+6%
|
18
+0%
|
18
+1%
|
15
-20%
|
(13)
N/A
|
(24)
-77%
|
(34)
-43%
|
(36)
-5%
|
(11)
+69%
|
(5)
+54%
|
(2)
+55%
|
(4)
-93%
|
(3)
+24%
|
(11)
-230%
|
(15)
-39%
|
(7)
+55%
|
(1)
+82%
|
42
N/A
|
42
+1%
|
22
-48%
|
11
-49%
|
(36)
N/A
|
(33)
+7%
|