MediaCo Holding Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $34.0M | $31.4M | $38.7M | $35.4M | $31.2M | $28.0M | $32.8M | $29.9M |
| Cost of Revenue | $35.2M | $34.8M | — | — | $34.8M | $29.2M | — | — |
| Gross Profit | $-1.3M | $-3.4M | — | — | $-3.5M | $-1.2M | — | — |
| Gross Margin | -3.7% | -10.9% | — | — | -11.3% | -4.2% | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $-4.9M | $-7.5M | $-6.2M | $-7.1M | $-6.8M | $-4.7M | $-4.5M | $-6.9M |
| Operating Margin | -14.4% | -24.0% | -16.0% | -20.0% | -21.7% | -16.7% | -13.8% | -23.0% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-8.4M | $-7.8M | $-30.9M | $-17.6M | $-8.5M | $-8.3M | $-4.5M | $55.3M |
| Income Tax Expense | $-150.0K | $1.3M | $54.0K | $282.0K | $279.0K | $280.0K | $-288.0K | $342.0K |
| Net Income | $-8.6M | $-9.4M | $-32.3M | $-17.9M | $-7.4M | $-8.6M | $-4.2M | $54.9M |
| Net Margin | -25.4% | -29.8% | -83.6% | -50.5% | -23.7% | -30.7% | -12.9% | 184.0% |
| EPS (Basic) | $-0.10 | $-0.11 | $-0.40 | $-0.11 | $-0.10 | $-0.12 | $0.12 | $0.37 |
| EPS (Diluted) | $-0.10 | $-0.11 | $-0.40 | $-0.11 | $-0.10 | $-0.12 | $0.19 | $0.33 |
| Shares Outstanding (Basic) | 82.6M | 81.7M | 79.4M | 163.4M | 79.7M | 74.5M | 59.8M | 148.5M |
| Shares Outstanding (Diluted) | 82.6M | 81.7M | 79.4M | 163.4M | 79.7M | 74.5M | 59.8M | 168.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |