The Pegasus Companies, Incorporated (PEGX)
OTCMKTS · Delayed Price · Currency is USD
67.02
-16.98 (-20.21%)
At close: Nov 18, 2025

The Pegasus Companies Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2005FY 2004FY 2003FY 2002FY 2001
Period Ending
Sep '06 Dec '05 Dec '04 Dec '03 Dec '02 Dec '01
Operating Revenue
1.510.860.24-32.45865.92
1.510.860.24-32.45865.92
Revenue Growth (YoY)
111.19%265.53%---96.25%40.23%
Cost of Revenue
1.991.440.95-20.19597.58
Gross Profit
-0.48-0.58-0.72-12.26268.34
Selling, General & Admin
15.59.9713.0916.6528.16203.52
Other Operating Expenses
-0.55-0.197.73.5-0.45.29
Operating Expenses
33.4126.5439.8240.4371.55468.92
Operating Income
-33.89-27.12-40.54-40.43-59.29-200.57
Interest Expense
-0.59-0.68-0.84-0.78-20.77-136.3
Interest & Investment Income
1.361.380.80.440.624.91
Earnings From Equity Investments
---0.21-4.1411.05
Other Non Operating Income (Expenses)
0.430.860.210.992.79-6.65
EBT Excluding Unusual Items
-32.7-25.55-40.37-39.57-80.79-327.55
Merger & Restructuring Charges
------1.1
Gain (Loss) on Sale of Investments
-----3.3-34.21
Asset Writedown
---7.27--3.98-1.6
Legal Settlements
-1-1-0.02-4.01-3.39-21.4
Other Unusual Items
-1.62-1.14-4.95-16.69-2.91
Pretax Income
-35.32-27.69-52.61-43.58-74.77-388.77
Income Tax Expense
0.040.030.020.22-21.44-115.99
Earnings From Continuing Operations
-35.36-27.72-52.63-43.8-53.33-272.78
Earnings From Discontinued Operations
-413.13-493.88-110.34-118.56-10.87
Net Income
-35.36385.41-546.51-154.14-171.89-283.65
Preferred Dividends & Other Adjustments
12.9412.917.2112.86-145.7449.84
Net Income to Common
-48.31372.49-553.72-167-26.15-333.48
Shares Outstanding (Basic)
000000
Shares Outstanding (Diluted)
000000
Shares Change (YoY)
0.34%5.83%7.87%-5.70%7.77%12.78%
EPS (Basic)
-1851.4014281.57-22466.85-7309.17-1093.33-14832.06
EPS (Diluted)
-1851.4014281.57-22466.85-7309.17-3904.00-14832.06
Free Cash Flow
-19.71-16.42-18.65-1.78-1.39-182.2
Free Cash Flow Per Share
-755.39-629.40-756.84-78.08-57.28-8103.45
Gross Margin
-31.92%-67.52%--37.78%30.99%
Operating Margin
-2244.64%-3157.16%-17250.64%--182.73%-23.16%
Profit Margin
-3199.01%43363.45%-235624.68%--80.59%-38.51%
Free Cash Flow Margin
-1305.23%-1911.06%-7937.45%--4.28%-21.04%
EBITDA
-17.35-11.5547.28143.06157.0270.04
EBITDA Margin
--20118.30%-483.95%8.09%
D&A For EBITDA
16.5515.5787.82183.49216.31270.62
EBIT
-33.89-27.12-40.54-40.43-59.29-200.57
EBIT Margin
-----182.73%-23.16%
Revenue as Reported
-----865.92
Advertising Expenses
-0.80.3--20.3
Source: S&P Global Market Intelligence. Standard template. Financial Sources.