Entravision Communications (EVC) quarterly income statement — complete revenue, gross profit & net income history
Entravision Communications (EVC) annual income statement — 28-year revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 226.31M | 227.9M | 196.97M | 134.38M | 120.63M | 100.73M | 91.85M | 106.96M | 97.16M | 82.65M | 277.44M | 320.06M | 77.42M | 73.72M | 239.01M | 296.33M | 241.01M | 221.69M | 197.17M | 233.89M |
| Revenue Growth % | 87.61% | 126.24% | 114.45% | 25.63% | 24.16% | 21.88% | -66.89% | -66.58% | 25.49% | 12.12% | 16.08% | 8.01% | -67.88% | -66.75% | 21.22% | 26.69% | 21.11% | 24.26% | 32.44% | 36.24% |
| Cost of Goods Sold | 112.55M | 117.93M | 149.74M | 103.98M | 95.36M | 75.72M | 68.97M | 65.4M | 62.42M | 56.18M | 245.93M | 278.88M | 50.09M | 48.51M | 197.62M | 227.07M | 187.18M | 174.56M | 157.71M | 181.37M |
| COGS % of Revenue | 49.73% | 51.75% | 76.02% | 77.38% | 79.05% | 75.17% | 75.09% | 61.14% | 64.25% | 67.97% | 88.64% | 87.13% | 64.71% | 65.8% | 82.68% | 76.63% | 77.66% | 78.74% | 79.99% | 77.54% |
| Gross Profit | 113.76M | 109.97M | 47.23M | 30.39M | 25.27M | 25.01M | 22.88M | 41.56M | 34.74M | 26.47M | 31.51M | 41.18M | 27.32M | 25.21M | 41.39M | 69.26M | 53.83M | 47.13M | 39.46M | 52.53M |
| Gross Margin % | 50.27% | 48.25% | 23.98% | 22.62% | 20.95% | 24.83% | 24.91% | 38.86% | 35.75% | 32.03% | 11.36% | 12.87% | 35.29% | 34.2% | 17.32% | 23.37% | 22.34% | 21.26% | 20.01% | 22.46% |
| Gross Profit Growth % | 350.24% | 339.64% | 106.44% | -26.87% | -27.26% | -5.52% | -27.4% | 0.92% | 27.13% | 5% | -23.86% | -40.53% | -49.24% | -46.51% | 4.89% | 31.85% | 16.79% | 14.84% | 5.04% | -3.52% |
| Operating Expenses | 54.7M | 80M | 25.31M | 25.01M | 25.37M | 25.86M | 75.65M | 90.13M | 27.15M | 29.82M | 38.94M | 38.15M | 31.13M | 29.18M | 34.72M | 62.52M | 37.93M | 33.69M | 35.29M | 40.16M |
| OpEx % of Revenue | 24.17% | 35.1% | 12.85% | 18.61% | 21.03% | 25.67% | 82.36% | 84.27% | 27.95% | 36.08% | 14.04% | 11.92% | 40.21% | 39.58% | 14.53% | 21.1% | 15.74% | 15.2% | 17.9% | 17.17% |
| Selling, General & Admin | 20.98M | 19.01M | 18.14M | 15.78M | 25.37M | 16.45M | 15.51M | 17.06M | 17.11M | 14.36M | 38.94M | 38.15M | 11.95M | 15.85M | 24.96M | 44.78M | 19.21M | 19.47M | 16.04M | 26.33M |
| SG&A % of Revenue | 9.27% | 8.34% | 9.21% | 11.75% | 21.03% | 16.33% | 16.88% | 15.95% | 17.61% | 17.38% | 14.04% | 11.92% | 15.43% | 21.5% | 10.45% | 15.11% | 7.97% | 8.78% | 8.13% | 11.26% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 28.29M | 29.97M | 21.91M | 5.38M | -101K | -848K | -52.77M | -48.57M | 7.58M | -3.34M | -7.43M | 3.03M | -3.8M | -3.96M | 6.67M | 6.74M | 15.9M | 13.44M | 4.17M | 12.37M |
| Operating Margin % | 12.5% | 13.15% | 11.13% | 4% | -0.08% | -0.84% | -57.45% | -45.41% | 7.81% | -4.05% | -2.68% | 0.95% | -4.91% | -5.38% | 2.79% | 2.27% | 6.6% | 6.06% | 2.11% | 5.29% |
| Operating Income Growth % | 28108.91% | 3633.84% | 141.53% | 111.07% | -101.33% | 74.64% | -610.04% | -1700.92% | 299.4% | 15.64% | -211.46% | -54.99% | -123.92% | -129.49% | 60.06% | -45.49% | -22.41% | -17.23% | -63.36% | -57.39% |
| EBITDA | 31.15M | 33.55M | 24.91M | 8.09M | 3.03M | 2.18M | -49.29M | -44.8M | 11.47M | 2.65M | -299K | 10.71M | 3.55M | 2.54M | 13.14M | 13.23M | 22.46M | 19.7M | 10.56M | 18.63M |
| EBITDA Margin % | 13.76% | 14.72% | 12.64% | 6.02% | 2.51% | 2.16% | -53.67% | -41.88% | 11.8% | 3.2% | -0.11% | 3.34% | 4.59% | 3.45% | 5.5% | 4.46% | 9.32% | 8.89% | 5.36% | 7.96% |
| EBITDA Growth % | 928.33% | 1439.74% | 150.53% | 118.05% | -73.59% | -17.71% | -16385.95% | -518.5% | 222.83% | 4.05% | -102.28% | -19.06% | -84.18% | -87.08% | 24.41% | -29% | -14.93% | -7.55% | -36.2% | -45.19% |
| D&A (Non-Cash Add-back) | 2.86M | 3.58M | 2.99M | 2.71M | 3.13M | 3.03M | 3.48M | 3.77M | 3.88M | 5.99M | 7.13M | 7.67M | 7.36M | 6.51M | 6.47M | 6.49M | 6.55M | 6.26M | 6.39M | 6.26M |
| EBIT | 0 | 30.59M | 21.07M | -20.16M | -8.69M | -263K | -52.16M | -47.91M | 8.23M | -2.81M | -54.91M | -15.26M | -2.77M | -3.26M | 5.96M | 7.63M | 16.23M | 14.17M | 4.58M | 12.38M |
| Net Interest Income | 0 | -2.54M | -2.96M | -3.13M | -3.23M | -3.42M | -3.06M | -3.17M | -3.44M | -3.54M | -3.43M | -2.9M | -3.28M | -3.48M | -3.17M | -2.7M | -2.27M | -1.61M | -1.43M | -1.72M |
| Interest Income | 662K | 606K | 358K | 488K | 574K | 619K | 605K | 657K | 646K | 577K | 1.13M | 1.6M | 1.07M | 720K | 860K | 948K | 788K | 722K | 406K | 10K |
| Interest Expense | -3.06M | 3.15M | 3.31M | 3.62M | 3.8M | 4.04M | 3.66M | 3.82M | 4.09M | 4.12M | 4.56M | 4.5M | 4.35M | 4.2M | 4.03M | 3.65M | 3.06M | 2.33M | 1.84M | 1.73M |
| Other Income/Expense | -2.38M | -2.52M | -4.16M | -29.16M | -12.39M | -3.45M | -3.06M | -3.17M | -3.44M | -3.59M | -52.04M | -22.8M | -3.31M | -3.49M | -4.74M | -2.76M | -2.73M | -1.6M | -1.43M | -1.72M |
| Pretax Income | 25.91M | 27.45M | 17.75M | -23.78M | -12.49M | -4.3M | -55.83M | -51.74M | 4.14M | -6.93M | -59.47M | -19.76M | -7.12M | -7.45M | 1.93M | 3.98M | 13.17M | 11.84M | 2.74M | 10.64M |
| Pretax Margin % | 11.45% | 12.04% | 9.01% | -17.7% | -10.35% | -4.27% | -60.78% | -48.37% | 4.26% | -8.39% | -21.44% | -6.17% | -9.19% | -10.11% | 0.81% | 1.34% | 5.46% | 5.34% | 1.39% | 4.55% |
| Income Tax | -6.88M | 7.76M | 5.39M | -6.32M | -2.83M | -800K | -8.05M | 3.93M | 14.98M | -10.66M | -7.8M | -1.71M | -1.01M | -1.63M | 231K | 3.25M | 4.08M | 3.37M | 852K | 6.78M |
| Effective Tax Rate % | -26.56% | 28.27% | 30.38% | 26.57% | 22.65% | 18.6% | 14.42% | -7.6% | 361.67% | 153.84% | 13.12% | 8.66% | 14.22% | 21.84% | 11.97% | 81.78% | 30.98% | 28.49% | 31.11% | 63.66% |
| Net Income | 19.03M | 19.69M | 12.36M | -17.46M | -9.66M | -3.34M | -47.97M | -56.36M | -11.98M | -31.68M | -48.89M | -18.21M | 2.72M | -1.99M | 2.04M | -1.63M | 9.39M | 8.47M | 1.89M | 3.87M |
| Net Margin % | 8.41% | 8.64% | 6.28% | -13% | -8.01% | -3.31% | -52.22% | -52.69% | -12.33% | -38.33% | -17.62% | -5.69% | 3.51% | -2.7% | 0.85% | -0.55% | 3.9% | 3.82% | 0.96% | 1.65% |
| Net Income Growth % | 296.99% | 689.93% | 125.77% | 69.01% | 19.37% | 89.47% | 1.89% | -209.52% | -540.6% | -1492.76% | -2495.39% | -1018.43% | -71.05% | -123.49% | 8.16% | -142.09% | -22.57% | 7.67% | -65.24% | -80.97% |
| Net Income (Continuing) | 19.03M | 19.69M | 12.36M | -17.46M | -9.66M | -3.5M | -47.77M | -55.67M | -10.84M | 3.73M | -51.67M | -18.05M | -6.1M | -5.83M | 1.7M | 725K | 9.09M | 8.47M | 1.89M | 3.87M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 163K | -191K | -687K | -1000K | -1000K | 0 | 0 | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.84M | 43.76M | 47.3M | 47.29M | 14.06M | 14.95M | 12.59M | 0 | 0 | 0 |
| EPS (Diluted) | 0.18 | 0.19 | 0.13 | -0.19 | -0.11 | -0.04 | -0.53 | -0.62 | -0.13 | -0.35 | -0.55 | -0.21 | 0.03 | -0.02 | 0.02 | -0.02 | 0.11 | 0.10 | 0.02 | 0.04 |
| EPS Growth % | 263.64% | 575% | 124.53% | 69.35% | 15.38% | 88.57% | 3.64% | -195.24% | -533.33% | -1650% | -2850% | -950% | -72.73% | -120% | 0% | -150% | -21.43% | 11.11% | -66.67% | -83.33% |
| EPS (Basic) | 0.21 | 0.21 | 0.13 | -0.19 | -0.11 | -0.04 | -0.53 | -0.62 | -0.13 | -0.35 | -0.55 | -0.21 | 0.03 | -0.02 | 0.02 | -0.02 | 0.11 | 0.10 | 0.02 | 0.05 |
| Diluted Shares Outstanding | 104.45M | 102.86M | 96.42M | 91.14M | 90.98M | 90.98M | 90.98M | 90.18M | 89.99M | 90.72M | 89.52M | 88.19M | 88M | 87.79M | 89.79M | 85.16M | 87.42M | 86.99M | 88.63M | 88.56M |
| Basic Shares Outstanding | 92.28M | 92.11M | 91.99M | 91.14M | 90.98M | 90.98M | 90.98M | 90.18M | 89.99M | 89.82M | 89.52M | 88.19M | 88M | 87.79M | 87.62M | 85.16M | 84.95M | 84.96M | 86.52M | 85.58M |
| Dividend Payout Ratio | - | 23.42% | 37.23% | - | - | - | - | - | - | - | - | - | 161.82% | - | 241.65% | - | 22.61% | 25.09% | 114.84% | 55.22% |