Boston Omaha Corporation (BOC)
NYSE: BOC · Real-Time Price · USD
15.75
-0.38 (-2.36%)
Nov 12, 2024, 4:00 PM EST - Market closed
Boston Omaha Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 102.58 | 94.1 | 80.57 | 56.63 | 45.32 | 40.94 | Upgrade
|
| Other Revenue | 2.43 | 2.16 | 0.66 | 0.34 | 0.43 | 0.45 | Upgrade
|
| Revenue | 105.01 | 96.25 | 81.23 | 56.97 | 45.74 | 41.39 | Upgrade
|
| Revenue Growth (YoY) | 11.51% | 18.49% | 42.59% | 24.55% | 10.52% | 106.72% | Upgrade
|
| Cost of Revenue | 63.26 | 56.48 | 45.28 | 46.38 | 25.43 | 23.32 | Upgrade
|
| Gross Profit | 41.76 | 39.77 | 35.95 | 10.59 | 20.31 | 18.07 | Upgrade
|
| Selling, General & Admin | 29.12 | 28.76 | 25.92 | 23.92 | 17.28 | 16.25 | Upgrade
|
| Other Operating Expenses | 0.22 | 0.22 | 0.21 | 0.13 | 0.14 | 0.13 | Upgrade
|
| Operating Expenses | 51.04 | 48.54 | 41.25 | 34.18 | 25.11 | 30.26 | Upgrade
|
| Operating Income | -9.28 | -8.77 | -5.29 | -23.59 | -4.8 | -12.19 | Upgrade
|
| Interest Expense | -1.4 | -1.15 | -1.21 | -0.96 | -0.84 | -0.3 | Upgrade
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| Interest & Investment Income | 23.68 | 8.74 | 0.43 | 94.16 | 2.74 | 3.91 | Upgrade
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| Earnings From Equity Investments | -24.71 | -7.89 | 2.7 | 0.88 | 5.58 | 0.48 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 1.84 | 2.85 | -0.22 | - | Upgrade
|
| EBT Excluding Unusual Items | -11.71 | -9.06 | -1.53 | 73.35 | 2.46 | -8.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.29 | - | -15.64 | - | -4.69 | 6.85 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.2 | -0.08 | 25.04 | -0.18 | -0.2 | -0.22 | Upgrade
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| Pretax Income | -10.63 | -9.15 | 7.87 | 73.17 | -2.43 | -1.48 | Upgrade
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| Income Tax Expense | -3.17 | -2.98 | -2.5 | 17.69 | - | - | Upgrade
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| Earnings From Continuing Operations | -7.45 | -6.17 | 10.38 | 55.48 | -2.43 | -1.48 | Upgrade
|
| Minority Interest in Earnings | -2.77 | -0.84 | -0.15 | -2.73 | 2.38 | -0.01 | Upgrade
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| Net Income | -10.22 | -7 | 10.23 | 52.75 | -0.05 | -1.49 | Upgrade
|
| Net Income to Common | -10.22 | -7 | 10.23 | 52.75 | -0.05 | -1.49 | Upgrade
|
| Net Income Growth | - | - | -80.60% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 31 | 31 | 30 | 29 | 26 | 23 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 31 | 30 | 29 | 26 | 23 | Upgrade
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| Shares Change (YoY) | 2.51% | 4.46% | 2.48% | 13.13% | 12.72% | 14.27% | Upgrade
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| EPS (Basic) | -0.32 | -0.23 | 0.34 | 1.82 | -0.00 | -0.07 | Upgrade
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| EPS (Diluted) | -0.33 | -0.23 | 0.34 | 1.82 | -0.00 | -0.07 | Upgrade
|
| EPS Growth | - | - | -81.32% | - | - | - | Upgrade
|
| Free Cash Flow | -16.52 | -35.81 | -45.22 | -13.24 | -3.4 | 6.8 | Upgrade
|
| Free Cash Flow Per Share | -0.52 | -1.15 | -1.52 | -0.46 | -0.13 | 0.30 | Upgrade
|
| Gross Margin | 39.76% | 41.32% | 44.26% | 18.59% | 44.41% | 43.66% | Upgrade
|
| Operating Margin | -8.84% | -9.11% | -6.51% | -41.40% | -10.48% | -29.45% | Upgrade
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| Profit Margin | -9.73% | -7.28% | 12.60% | 92.59% | -0.11% | -3.59% | Upgrade
|
| Free Cash Flow Margin | -15.73% | -37.20% | -55.67% | -23.23% | -7.43% | 16.43% | Upgrade
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| EBITDA | 12.63 | 11.01 | 10.04 | -13.32 | 3.04 | 1.52 | Upgrade
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| EBITDA Margin | 12.03% | 11.44% | 12.36% | -23.39% | 6.64% | 3.67% | Upgrade
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| D&A For EBITDA | 21.92 | 19.78 | 15.33 | 10.26 | 7.83 | 13.71 | Upgrade
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| EBIT | -9.28 | -8.77 | -5.29 | -23.59 | -4.8 | -12.19 | Upgrade
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| EBIT Margin | -8.84% | -9.11% | -6.51% | -41.40% | -10.48% | -29.45% | Upgrade
|
| Effective Tax Rate | - | - | - | 24.18% | - | - | Upgrade
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| Revenue as Reported | 105.01 | 96.25 | 81.23 | 56.97 | 45.74 | 41.39 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.