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Condensed Consolidated Statements of Income and Comprehensive Income (Subsidiary) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Statements of Income |  |  |  |
Net revenues | $ 565,251 | $ 541,137 | $ 1,063,401 | $ 1,012,469
Operating expenses (income) |  |  |  |
Direct advertising expenses (exclusive of depreciation and amortization) | 183,265 | 171,783 | 358,910 | 340,215
General and administrative expenses (exclusive of depreciation and amortization) | 88,341 | 90,525 | 177,502 | 175,660
Corporate expenses (exclusive of depreciation and amortization) | 33,051 | 28,556 | 68,755 | 57,083
Depreciation and amortization | 77,191 | 75,158 | 152,419 | 148,283
Gain on disposition of assets | (824) | (1,676) | (3,012) | (4,364)
Total operating expenses | 381,024 | 364,346 | 754,574 | 716,877
Operating income | 184,227 | 176,791 | 308,827 | 295,592
Other (income) expense |  |  |  |
Interest income | (572) | (477) | (1,039) | (938)
Interest expense | 44,337 | 43,649 | 88,824 | 85,093
Equity in (earnings) loss of investee | (4) | (449) | 555 | (627)
Total other (income) expense | 43,761 | 42,723 | 88,340 | 83,528
Income before income tax expense | 140,466 | 134,068 | 220,487 | 212,064
Income tax expense | 2,872 | 3,180 | 4,394 | 4,978
Net income | 137,594 | 130,888 | 216,093 | 207,086
Net income attributable to non-controlling interest | 228 | 268 | 503 | 425
Net income attributable to controlling interest | 137,366 | 130,620 | 215,590 | 206,661
Statements of Comprehensive Income |  |  |  |
Net income | 137,594 | 130,888 | 216,093 | 207,086
Other comprehensive loss |  |  |  |
Foreign currency translation adjustments | (431) | 403 | (823) | 401
Comprehensive income | 137,163 | 131,291 | 215,270 | 207,487
Net income attributable to non-controlling interest | 228 | 268 | 503 | 425
Comprehensive income attributable to controlling interest | 136,935 | 131,023 | 214,767 | 207,062
LAMAR MEDIA CORP. AND SUBSIDIARIES |  |  |  |
Statements of Income |  |  |  |
Net revenues | 565,251 | 541,137 | 1,063,401 | 1,012,469
Operating expenses (income) |  |  |  |
Direct advertising expenses (exclusive of depreciation and amortization) | 183,265 | 171,783 | 358,910 | 340,215
General and administrative expenses (exclusive of depreciation and amortization) | 88,341 | 90,525 | 177,502 | 175,660
Corporate expenses (exclusive of depreciation and amortization) | 32,870 | 28,447 | 68,436 | 56,838
Depreciation and amortization | 77,191 | 75,158 | 152,419 | 148,283
Gain on disposition of assets | (824) | (1,676) | (3,012) | (4,364)
Total operating expenses | 380,843 | 364,237 | 754,255 | 716,632
Operating income | 184,408 | 176,900 | 309,146 | 295,837
Other (income) expense |  |  |  |
Interest income | (572) | (477) | (1,039) | (938)
Interest expense | 44,337 | 43,649 | 88,824 | 85,093
Equity in (earnings) loss of investee | (4) | (449) | 555 | (627)
Total other (income) expense | 43,761 | 42,723 | 88,340 | 83,528
Income before income tax expense | 140,647 | 134,177 | 220,806 | 212,309
Income tax expense | 2,872 | 3,180 | 4,394 | 4,978
Net income | 137,775 | 130,997 | 216,412 | 207,331
Net income attributable to non-controlling interest | 228 | 268 | 503 | 425
Net income attributable to controlling interest | 137,547 | 130,729 | 215,909 | 206,906
Statements of Comprehensive Income |  |  |  |
Net income | 137,775 | 130,997 | 216,412 | 207,331
Other comprehensive loss |  |  |  |
Foreign currency translation adjustments | (431) | 403 | (823) | 401
Comprehensive income | 137,344 | 131,400 | 215,589 | 207,732
Net income attributable to non-controlling interest | 228 | 268 | 503 | 425
Comprehensive income attributable to controlling interest | $ 137,116 | $ 131,132 | $ 215,086 | $ 207,307

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