XML 54 R44.htm IDEA: XBRL DOCUMENT v3.25.2
Summarized Financial Information of Subsidiaries (Subsidiary) (Tables) - LAMAR MEDIA CORP. AND SUBSIDIARIES
6 Months Ended
Jun. 30, 2025
Condensed Income Statements, Captions [Line Items]  
Summarized Balance Sheet
Summarized Balance Sheet as of June 30, 2025

Lamar
Media Corp.
Guarantor
Subsidiaries
Non-
Guarantor
Subsidiaries
EliminationsLamar Media
Consolidated
Current assets$42,680 $69,016 $345,342 $— $457,038 
Noncurrent assets4,302,337 6,432,399 297,130 (4,831,680)6,200,186 
Current liabilities39,481 456,418 275,658 — 771,557 
Noncurrent liabilities3,406,107 1,808,827 399,803 (630,314)4,984,423 
Non-controlling interest— 2,388 (573)— 1,815 

Summarized Balance Sheet as of December 31, 2024

Lamar Media
Corp.
Guarantor
Subsidiaries
Non-
Guarantor
Subsidiaries
EliminationsLamar Media
Consolidated
Current assets$38,950 $52,617 $333,201 $— $424,768 
Noncurrent assets4,302,475 6,368,402 297,831 (4,823,669)6,145,039 
Current liabilities50,707 444,841 272,265 — 767,813 
Noncurrent liabilities3,249,628 1,738,404 384,695 (612,672)4,760,055 
Non-controlling interest— 1,770 (921)— 849 
Summarized Statements of Income and Comprehensive Income
Summarized Statements of Income and Comprehensive Income
for the Three Months Ended June 30, 2025

Lamar Media Corp.Guarantor SubsidiariesNon-Guarantor SubsidiariesEliminationsLamar Media Consolidated
Net revenues$— $567,209 $12,357 $(255)$579,311 
Operating expenses (income)
— 369,445 12,290 (255)381,480 
Operating income
— 197,764 67 — 197,831 
Net income (loss)
154,505 195,734 (3,365)(191,708)155,166 
Net income (loss) attributable to controlling interest
154,505 195,354 (3,646)(191,708)154,505 

Summarized Statements of Income and Comprehensive Income
for the Three Months Ended June 30, 2024

Lamar Media Corp.Guarantor SubsidiariesNon-Guarantor SubsidiariesEliminationsLamar Media Consolidated
Net revenues$— $553,182 $12,366 $(297)$565,251 
Operating expenses (income)
— 368,409 12,731 (297)380,843 
Operating income (loss)
— 184,773 (365)— 184,408 
Net income (loss)
137,547 182,485 (4,225)(178,032)137,775 
Net income (loss) attributable to controlling interest
137,547 182,241 (4,209)(178,032)137,547 
Summarized Statements of Income and Comprehensive Income
for the Six Months Ended June 30, 2025

Lamar Media
Corp.
Guarantor
Subsidiaries
Non-
Guarantor
Subsidiaries
EliminationsLamar Media
Consolidated
Net revenues$— $1,061,191 $23,976 $(426)$1,084,741 
Operating expenses (income)
— 671,328 24,666 (426)695,568 
Operating income (loss)
— 389,863 (690)— 389,173 
Net income (loss)
293,369 374,192 (7,570)(365,487)294,504 
Net income (loss) attributable to controlling interest
293,369 373,592 (8,105)(365,487)293,369 

Summarized Statements of Income and Comprehensive Income
for the Six Months Ended June 30, 2024

Lamar Media
Corp.
Guarantor
Subsidiaries
Non-
Guarantor
Subsidiaries
EliminationsLamar Media
Consolidated
Net revenues$— $1,040,970 $23,389 $(958)$1,063,401 
Operating expenses (income)
— 730,552 24,661 (958)754,255 
Operating income (loss)
— 310,418 (1,272)— 309,146 
Net income (loss)
215,909 306,533 (9,132)(296,898)216,412 
Net income (loss) attributable to controlling interest
215,909 306,201 (9,303)(296,898)215,909