Emmis Communications Corp
OTC:EMMS
Income Statement
Earnings Waterfall
Emmis Communications Corp
Revenue
|
39.7m
USD
|
Cost of Revenue
|
-33m
USD
|
Gross Profit
|
6.7m
USD
|
Operating Expenses
|
-20m
USD
|
Operating Income
|
-13.3m
USD
|
Other Expenses
|
63.8m
USD
|
Net Income
|
50.5m
USD
|
Income Statement
Emmis Communications Corp
Feb-2010 | May-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
243
N/A
|
243
+0%
|
246
+1%
|
247
+1%
|
217
-12%
|
248
+14%
|
240
-3%
|
227
-5%
|
202
-11%
|
194
-4%
|
188
-3%
|
185
-1%
|
196
+6%
|
189
-4%
|
191
+1%
|
193
+1%
|
205
+6%
|
214
+4%
|
221
+3%
|
232
+5%
|
238
+3%
|
237
-1%
|
237
+0%
|
234
-1%
|
231
-1%
|
229
-1%
|
225
-2%
|
222
-1%
|
215
-3%
|
199
-7%
|
183
-8%
|
162
-11%
|
148
-8%
|
119
-20%
|
86
-28%
|
61
-29%
|
40
-35%
|
39
-3%
|
38
-1%
|
38
0%
|
40
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(206)
|
(202)
|
(201)
|
(201)
|
(174)
|
(198)
|
(193)
|
(188)
|
(167)
|
(160)
|
(154)
|
(148)
|
(154)
|
(144)
|
(146)
|
(147)
|
(159)
|
(168)
|
(172)
|
(179)
|
(181)
|
(184)
|
(185)
|
(184)
|
(183)
|
(181)
|
(180)
|
(182)
|
(180)
|
(168)
|
(155)
|
(138)
|
(120)
|
(99)
|
(74)
|
(57)
|
(39)
|
(36)
|
(35)
|
(32)
|
(33)
|
|
Gross Profit |
36
N/A
|
41
+12%
|
44
+9%
|
46
+5%
|
43
-7%
|
49
+15%
|
47
-5%
|
39
-16%
|
35
-11%
|
34
-4%
|
34
+1%
|
38
+11%
|
42
+11%
|
45
+8%
|
45
0%
|
46
+1%
|
46
+1%
|
46
+0%
|
49
+5%
|
53
+8%
|
57
+8%
|
53
-7%
|
52
-2%
|
50
-4%
|
48
-4%
|
48
+0%
|
45
-6%
|
40
-11%
|
34
-14%
|
30
-12%
|
28
-10%
|
24
-13%
|
29
+20%
|
20
-31%
|
11
-43%
|
4
-66%
|
1
-73%
|
3
+191%
|
4
+23%
|
6
+69%
|
7
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(24)
|
(25)
|
(26)
|
(26)
|
(21)
|
(27)
|
(24)
|
(25)
|
(24)
|
(21)
|
(21)
|
(20)
|
(23)
|
(21)
|
(22)
|
(23)
|
(22)
|
(23)
|
(22)
|
(22)
|
(25)
|
(20)
|
(20)
|
(19)
|
(19)
|
(27)
|
(17)
|
(17)
|
(16)
|
(3)
|
(15)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(19)
|
(20)
|
|
Selling, General & Administrative |
(14)
|
(15)
|
(17)
|
(16)
|
(16)
|
(18)
|
(16)
|
(18)
|
(19)
|
(17)
|
(18)
|
(17)
|
(18)
|
(17)
|
(18)
|
(18)
|
(17)
|
(18)
|
(16)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(18)
|
(19)
|
|
Depreciation & Amortization |
(10)
|
(10)
|
(10)
|
(10)
|
(6)
|
(9)
|
(8)
|
(7)
|
(5)
|
(4)
|
(4)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(4)
|
(0)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
12
N/A
|
16
+28%
|
18
+17%
|
21
+13%
|
22
+5%
|
23
+4%
|
22
0%
|
14
-36%
|
11
-23%
|
13
+16%
|
13
-3%
|
18
+41%
|
19
+10%
|
24
+24%
|
23
-5%
|
24
+3%
|
24
+3%
|
24
-2%
|
27
+15%
|
31
+15%
|
32
+2%
|
33
+3%
|
33
-1%
|
31
-5%
|
29
-5%
|
21
-29%
|
28
+37%
|
23
-18%
|
18
-21%
|
28
+52%
|
12
-56%
|
10
-19%
|
14
+44%
|
6
-57%
|
(2)
N/A
|
(9)
-317%
|
(11)
-22%
|
(9)
+18%
|
(7)
+16%
|
(13)
-75%
|
(13)
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(25)
|
(25)
|
(25)
|
(23)
|
(17)
|
(21)
|
(22)
|
11
|
12
|
12
|
11
|
(22)
|
(21)
|
(16)
|
(11)
|
(7)
|
(7)
|
(7)
|
(10)
|
(14)
|
(17)
|
(20)
|
(20)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(16)
|
(15)
|
(13)
|
(10)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
|
Non-Reccuring Items |
(146)
|
(172)
|
0
|
0
|
(7)
|
(9)
|
(9)
|
(10)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(7)
|
(7)
|
(8)
|
(3)
|
(3)
|
(1)
|
0
|
(74)
|
(67)
|
(68)
|
(68)
|
(10)
|
0
|
(13)
|
4
|
13
|
0
|
90
|
73
|
74
|
105
|
31
|
30
|
30
|
(1)
|
(5)
|
(3)
|
(5)
|
|
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
|
(12)
|
|
Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(16)
|
(16)
|
(16)
|
(16)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(159)
N/A
|
(181)
-14%
|
(7)
+96%
|
(3)
+63%
|
(3)
N/A
|
(7)
-192%
|
(9)
-21%
|
15
N/A
|
3
-77%
|
5
+53%
|
4
-31%
|
(24)
N/A
|
(9)
+62%
|
1
N/A
|
5
+500%
|
8
+73%
|
15
+76%
|
15
-1%
|
17
+17%
|
18
+8%
|
(59)
N/A
|
(61)
-3%
|
(62)
-1%
|
(63)
-1%
|
2
N/A
|
3
+53%
|
(3)
N/A
|
9
N/A
|
13
+41%
|
10
-25%
|
85
+764%
|
67
-21%
|
73
+10%
|
99
+35%
|
19
-81%
|
14
-28%
|
13
-8%
|
(16)
N/A
|
(18)
-13%
|
(20)
-16%
|
(34)
-67%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
40
|
47
|
6
|
(1)
|
(1)
|
(5)
|
(6)
|
27
|
32
|
34
|
38
|
8
|
7
|
3
|
1
|
2
|
34
|
32
|
30
|
26
|
(37)
|
(36)
|
(34)
|
(31)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
(3)
|
(3)
|
(2)
|
(13)
|
(7)
|
(4)
|
(4)
|
7
|
6
|
4
|
9
|
|
Income from Continuing Operations |
(119)
|
(134)
|
(0)
|
(4)
|
(3)
|
(13)
|
(14)
|
42
|
36
|
39
|
41
|
(16)
|
(2)
|
4
|
6
|
10
|
49
|
46
|
47
|
44
|
(96)
|
(97)
|
(96)
|
(93)
|
(0)
|
1
|
(4)
|
8
|
13
|
11
|
82
|
64
|
71
|
86
|
12
|
10
|
9
|
(9)
|
(12)
|
(16)
|
(25)
|
|
Income to Minority Interest |
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
2
|
3
|
4
|
4
|
(0)
|
(0)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
|
Net Income (Common) |
(132)
N/A
|
(148)
-12%
|
(14)
+90%
|
(18)
-24%
|
(25)
-42%
|
(26)
-2%
|
(32)
-24%
|
80
N/A
|
80
-1%
|
79
-1%
|
126
+59%
|
20
-84%
|
42
+115%
|
51
+21%
|
15
-70%
|
15
-2%
|
44
+194%
|
41
-6%
|
41
+0%
|
40
-4%
|
(99)
N/A
|
(99)
+1%
|
(97)
+2%
|
(94)
+3%
|
2
N/A
|
3
+59%
|
(1)
N/A
|
11
N/A
|
13
+17%
|
10
-23%
|
80
+690%
|
62
-23%
|
82
+33%
|
106
+29%
|
36
-66%
|
37
+3%
|
23
-36%
|
2
-94%
|
9
+491%
|
61
+583%
|
50
-17%
|
|
EPS (Diluted) |
-14.33
N/A
|
-15.71
-10%
|
-1.51
+90%
|
-1.87
-24%
|
-2.66
-42%
|
-2.69
-1%
|
-3.31
-23%
|
7.05
N/A
|
7.09
+1%
|
8.15
+15%
|
12.96
+59%
|
1.71
-87%
|
4.28
+150%
|
4.44
+4%
|
1.29
-71%
|
1.28
-1%
|
3.81
+198%
|
3.6
-6%
|
3.49
-3%
|
3.36
-4%
|
-9.33
N/A
|
-8.36
+10%
|
-8.22
+2%
|
-7.93
+4%
|
0.17
N/A
|
0.26
+53%
|
-0.08
N/A
|
0.9
N/A
|
1.07
+19%
|
0.82
-23%
|
6.38
+678%
|
5.02
-21%
|
6.5
+29%
|
8.14
+25%
|
2.84
-65%
|
2.89
+2%
|
1.73
-40%
|
0.11
-94%
|
0.69
+527%
|
4.71
+583%
|
3.91
-17%
|