Audacy Inc
NYSE:AUD
Income Statement
Earnings Waterfall
Audacy Inc
Revenue
|
1.3B
USD
|
Cost of Revenue
|
-1B
USD
|
Gross Profit
|
223.2m
USD
|
Operating Expenses
|
-162.9m
USD
|
Operating Income
|
60.3m
USD
|
Other Expenses
|
-201m
USD
|
Net Income
|
-140.7m
USD
|
Income Statement
Audacy Inc
Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
1 061
N/A
|
1 219
+15%
|
1 254
+3%
|
|
Gross Profit | ||||
Cost of Revenue |
(908)
|
(977)
|
(1 030)
|
|
Gross Profit |
153
N/A
|
242
+58%
|
223
-8%
|
|
Operating Income | ||||
Operating Expenses |
(115)
|
(147)
|
(163)
|
|
Selling, General & Administrative |
(65)
|
(93)
|
(96)
|
|
Depreciation & Amortization |
(50)
|
(52)
|
(66)
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
|
Operating Income |
38
N/A
|
96
+150%
|
60
-37%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(87)
|
(92)
|
(107)
|
|
Non-Reccuring Items |
(277)
|
(17)
|
(134)
|
|
Gain/Loss on Disposition of Assets |
0
|
8
|
0
|
|
Total Other Income |
0
|
0
|
0
|
|
Pre-Tax Income |
(326)
N/A
|
(4)
+99%
|
(181)
-4 649%
|
|
Net Income | ||||
Tax Provision |
84
|
0
|
40
|
|
Income from Continuing Operations |
(242)
|
(4)
|
(141)
|
|
Net Income (Common) |
(242)
N/A
|
(4)
+99%
|
(141)
-3 838%
|
|
EPS (Diluted) |
-54
N/A
|
-0.79
+99%
|
-30.44
-3 753%
|