USA TODAY Co., Inc. (TDAY)
NYSE: TDAY · Real-Time Price · USD
6.36
-0.03 (-0.47%)
Mar 13, 2026, 4:00 PM EDT - Market closed

USA TODAY Co. Balance Sheet

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Equivalents
90.21106.3100.1894.26130.76
Cash & Short-Term Investments
90.21106.3100.1894.26130.76
Cash Growth
-15.13%6.11%6.29%-27.91%-23.41%
Accounts Receivable
223.55239.64266.1289.42328.73
Inventory
12.8920.9126.7945.2237.66
Other Current Assets
62.5359.0551.1778.8880.11
Total Current Assets
389.18425.9444.24507.78577.26
Net Property, Plant & Equipment
300.97384.94460.82539.32687.32
Other Intangible Assets
337.85430.37524.35613.36713.15
Goodwill
518.76530.03533.88533.17533.71
Other Long-Term Assets
290.4268.92217.96199.94316.63
Total Assets
1,8372,0402,1812,3942,828
Accounts Payable
308.15318.38293.44351.85357.01
Current Portion of Long-Term Debt
69.3274.363.7560.4569.46
Current Portion of Leases
33.4439.7645.7644.87-
Unearned Revenue
105.4108120.5153.65184.84
Other Current Liabilities
1.485.1610.056.2251.22
Total Current Liabilities
517.78545.6533.51617.04662.53
Long-Term Debt
884.921,006980.871,1011,163
Long-Term Leases
146.42167.73203.87219.11254.97
Other Long-Term Liabilities
133.42168.67145.68160.71218.16
Total Long-Term Liabilities
1,1651,3421,3301,4811,636
Total Liabilities
1,6831,8881,8642,0982,298
Common Stock
1.61.591.591.531.45
Treasury Stock
-23.61-20.54-17.39-14.74-8.15
Additional Paid-in Capital
1,2881,2821,4261,4101,400
Accumulated Other Comprehensive Income
-58.91-56.16-65.54-101.2360
Retained Earnings
-1,052-1,054-1,027-999.4-921.4
Total Common Shareholders' Equity
155.11153.14317.79295.74532.1
Minority Interest
-0.5-0.51-0.47-0.37-2.49
Shareholders' Equity
154.61152.63317.31295.37529.62
Total Liabilities & Equity
1,8372,0402,1812,3942,828
Total Debt
1,1341,2871,2941,4261,487
Net Cash (Debt)
-1,044-1,181-1,194-1,332-1,356
Net Cash Per Share
-7.15-8.29-8.55-9.73-10.06
Book Value
155.11153.14317.79295.74532.1
Book Value Per Share
1.061.072.282.163.95
Tangible Book Value
-701.5-807.26-740.44-850.78-714.76
Tangible Book Value Per Share
-4.81-5.66-5.30-6.21-5.30
Updated Feb 26, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.