SALEM MEDIA GROUP, INC. — Income Charts
55 quarters of history · ending 2023-09-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-7.7% -$5M
$63M
D&A↑+8.6% +$266K
$3M
Operating Income↓-2320.9% -$38M
$-36M
EBITDA↓-793.6% -$38M
$-33M
Interest Expense↑+15.7% +$491K
$4M
Interest Income↑+180.0% +$9K
$14K
Other Income/Expense
$-177K
Pretax Income
$-40M
Tax Provision
$-9M
Net Income
$-31M
Operating Margin↓-59.5pts
-57.2%
Net Margin
-49.3%
Effective Tax Rate
21.9%
Deferred Tax Liabilities
$64M
DTA Valuation Allowance↓-100.0% -$5M
$0
NOL Carryforwards↓-88.2% -$87M
$12M
ETR Federal Statutory↓-14.0pts
21.0%
Operating Lease Cost↑+4.0% +$129K
$3M
Revenue YoY Variation↓-7.3pts
-7.7%
Income YoY Variation↓-2228.9pts
-2320.9%
Revenue QoQ Variation↓-6.4pts
-3.5%
Income QoQ Variation↓-903.5pts
-784.9%