Entravision Communications Corp
NYSE:EVC
Income Statement
Earnings Waterfall
Entravision Communications Corp
Revenue
|
1.1B
USD
|
Cost of Revenue
|
-928.9m
USD
|
Gross Profit
|
178m
USD
|
Operating Expenses
|
-170.9m
USD
|
Operating Income
|
7.1m
USD
|
Other Expenses
|
-22.5m
USD
|
Net Income
|
-15.4m
USD
|
Income Statement
Entravision Communications Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
224
N/A
|
228
+2%
|
232
+2%
|
237
+2%
|
242
+2%
|
249
+3%
|
247
-1%
|
254
+3%
|
254
N/A
|
253
-1%
|
258
+2%
|
254
-2%
|
259
+2%
|
258
0%
|
264
+2%
|
533
+102%
|
536
+1%
|
545
+2%
|
549
+1%
|
289
-47%
|
298
+3%
|
296
-1%
|
291
-2%
|
285
-2%
|
274
-4%
|
273
0%
|
249
-9%
|
243
-2%
|
344
+42%
|
429
+25%
|
562
+31%
|
698
+24%
|
760
+9%
|
808
+6%
|
852
+5%
|
894
+5%
|
956
+7%
|
998
+4%
|
1 050
+5%
|
1 083
+3%
|
1 107
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(101)
|
(102)
|
(102)
|
(105)
|
(108)
|
(110)
|
(113)
|
(114)
|
(118)
|
(119)
|
(121)
|
(122)
|
(123)
|
(122)
|
(130)
|
(152)
|
(165)
|
(178)
|
(181)
|
(174)
|
(170)
|
(165)
|
(161)
|
(157)
|
(156)
|
(154)
|
(144)
|
(135)
|
(212)
|
(289)
|
(398)
|
(519)
|
(583)
|
(629)
|
(667)
|
(701)
|
(747)
|
(786)
|
(841)
|
(885)
|
(929)
|
|
Gross Profit |
123
N/A
|
125
+2%
|
130
+4%
|
132
+2%
|
134
+2%
|
139
+3%
|
134
-3%
|
140
+4%
|
137
-3%
|
134
-2%
|
136
+2%
|
131
-4%
|
136
+3%
|
136
+0%
|
134
-2%
|
381
+185%
|
371
-3%
|
368
-1%
|
368
N/A
|
115
-69%
|
128
+11%
|
130
+2%
|
129
-1%
|
128
-1%
|
117
-8%
|
120
+2%
|
105
-12%
|
108
+3%
|
132
+22%
|
140
+6%
|
164
+18%
|
179
+9%
|
177
-1%
|
179
+1%
|
185
+3%
|
193
+4%
|
210
+9%
|
212
+1%
|
209
-1%
|
198
-5%
|
178
-10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(69)
|
(99)
|
(101)
|
(72)
|
(74)
|
(78)
|
(80)
|
(83)
|
(81)
|
(83)
|
(84)
|
(85)
|
(87)
|
(87)
|
(88)
|
(92)
|
(93)
|
(99)
|
(96)
|
(94)
|
(94)
|
(94)
|
(92)
|
(91)
|
(93)
|
(94)
|
(90)
|
(85)
|
(87)
|
(87)
|
(94)
|
(102)
|
(105)
|
(112)
|
(118)
|
(128)
|
(151)
|
(159)
|
(170)
|
(177)
|
(171)
|
|
Selling, General & Administrative |
(54)
|
(55)
|
(57)
|
(58)
|
(59)
|
(62)
|
(63)
|
(66)
|
(65)
|
(67)
|
(68)
|
(69)
|
(71)
|
(71)
|
(72)
|
(76)
|
(77)
|
(79)
|
(81)
|
(79)
|
(78)
|
(80)
|
(81)
|
(81)
|
(82)
|
(82)
|
(78)
|
(75)
|
(76)
|
(77)
|
(81)
|
(87)
|
(90)
|
(93)
|
(99)
|
(106)
|
(125)
|
(133)
|
(142)
|
(149)
|
(142)
|
|
Depreciation & Amortization |
(15)
|
(15)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(19)
|
(21)
|
(22)
|
(24)
|
(25)
|
(25)
|
(26)
|
(26)
|
(26)
|
(27)
|
(28)
|
|
Other Operating Expenses |
0
|
(30)
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
1
|
1
|
1
|
4
|
5
|
6
|
6
|
5
|
5
|
6
|
7
|
8
|
6
|
6
|
7
|
5
|
6
|
3
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
54
N/A
|
26
-51%
|
30
+12%
|
60
+103%
|
60
+0%
|
61
+0%
|
55
-10%
|
57
+5%
|
55
-4%
|
51
-8%
|
52
+3%
|
46
-11%
|
49
+6%
|
49
+0%
|
46
-7%
|
289
+535%
|
278
-4%
|
269
-3%
|
272
+1%
|
21
-92%
|
34
+59%
|
36
+6%
|
37
+2%
|
37
-1%
|
25
-32%
|
25
+2%
|
16
-38%
|
23
+47%
|
46
+96%
|
53
+16%
|
70
+33%
|
78
+10%
|
72
-7%
|
67
-7%
|
67
-1%
|
64
-3%
|
59
-8%
|
52
-11%
|
39
-25%
|
21
-46%
|
7
-67%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(25)
|
(20)
|
(16)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(18)
|
(15)
|
(15)
|
(11)
|
(9)
|
(7)
|
(7)
|
(4)
|
(4)
|
(6)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(15)
|
(19)
|
(21)
|
(25)
|
(26)
|
(18)
|
(20)
|
(12)
|
(11)
|
|
Non-Reccuring Items |
(30)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
(3)
|
(2)
|
0
|
(24)
|
(33)
|
(32)
|
(72)
|
(50)
|
(41)
|
(40)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(15)
|
|
Pre-Tax Income |
(0)
N/A
|
6
N/A
|
14
+125%
|
46
+236%
|
46
-1%
|
47
+3%
|
41
-13%
|
44
+7%
|
42
-5%
|
37
-12%
|
38
+2%
|
32
-16%
|
34
+6%
|
34
+2%
|
30
-11%
|
274
+803%
|
259
-6%
|
251
-3%
|
253
+1%
|
3
-99%
|
21
+529%
|
27
+25%
|
5
-81%
|
(5)
N/A
|
(11)
-135%
|
(51)
-354%
|
(40)
+22%
|
(21)
+48%
|
0
N/A
|
47
+47 200%
|
65
+37%
|
71
+10%
|
54
-24%
|
47
-13%
|
44
-6%
|
38
-13%
|
32
-17%
|
31
-3%
|
16
-47%
|
5
-67%
|
(18)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
134
|
133
|
129
|
126
|
(18)
|
(19)
|
(17)
|
(18)
|
(16)
|
(14)
|
(15)
|
(12)
|
(13)
|
(14)
|
(12)
|
(104)
|
(100)
|
(97)
|
(98)
|
(3)
|
(8)
|
(10)
|
(10)
|
(14)
|
(8)
|
(5)
|
2
|
4
|
(2)
|
(6)
|
(15)
|
(17)
|
(19)
|
(17)
|
(16)
|
(15)
|
(12)
|
(11)
|
(7)
|
(2)
|
3
|
|
Income from Continuing Operations |
134
|
139
|
143
|
172
|
27
|
28
|
25
|
26
|
26
|
23
|
23
|
19
|
20
|
21
|
19
|
171
|
159
|
154
|
156
|
1
|
14
|
17
|
(4)
|
(19)
|
(20)
|
(57)
|
(38)
|
(17)
|
(1)
|
41
|
49
|
54
|
35
|
30
|
28
|
23
|
20
|
20
|
10
|
3
|
(16)
|
|
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
|
(3)
|
(4)
|
(7)
|
(8)
|
(6)
|
(4)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
134
N/A
|
139
+4%
|
143
+3%
|
172
+21%
|
27
-84%
|
28
+3%
|
25
-13%
|
26
+5%
|
26
0%
|
23
-12%
|
23
+2%
|
19
-17%
|
20
+6%
|
21
+1%
|
19
-11%
|
170
+821%
|
176
+3%
|
171
-3%
|
173
+1%
|
18
-90%
|
12
-31%
|
15
+25%
|
(6)
N/A
|
(20)
-248%
|
(20)
+2%
|
(57)
-188%
|
(38)
+33%
|
(17)
+56%
|
(4)
+77%
|
37
N/A
|
43
+15%
|
46
+7%
|
29
-36%
|
26
-12%
|
26
+2%
|
24
-10%
|
18
-23%
|
18
+1%
|
8
-57%
|
1
-85%
|
(15)
N/A
|
|
EPS (Diluted) |
1.39
N/A
|
1.53
+10%
|
1.56
+2%
|
1.88
+21%
|
0.3
-84%
|
0.32
+7%
|
0.28
-13%
|
0.29
+4%
|
0.28
-3%
|
0.24
-14%
|
0.24
N/A
|
0.2
-17%
|
0.22
+10%
|
0.23
+5%
|
0.21
-9%
|
1.86
+786%
|
1.91
+3%
|
1.89
-1%
|
1.91
+1%
|
0.19
-90%
|
0.13
-32%
|
0.17
+31%
|
-0.07
N/A
|
-0.23
-229%
|
-0.23
N/A
|
-0.66
-187%
|
-0.44
+33%
|
-0.19
+57%
|
-0.05
+74%
|
0.44
N/A
|
0.5
+14%
|
0.53
+6%
|
0.33
-38%
|
0.29
-12%
|
0.3
+3%
|
0.27
-10%
|
0.21
-22%
|
0.21
N/A
|
0.09
-57%
|
0.01
-89%
|
-0.18
N/A
|