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v3.25.3

Condensed Consolidated Statements of Stockholder's Equity (Unaudited) (Subsidiary) - USD ($) $ in Thousands | Total | Additional Paid-In Capital | Accumulated Comprehensive Loss | Accumulated Deficit | Non-controlling interest | LAMAR MEDIA CORP. AND SUBSIDIARIES | LAMAR MEDIA CORP. AND SUBSIDIARIES Common Stock | LAMAR MEDIA CORP. AND SUBSIDIARIES Additional Paid-In Capital | LAMAR MEDIA CORP. AND SUBSIDIARIES Accumulated Comprehensive Loss | LAMAR MEDIA CORP. AND SUBSIDIARIES Accumulated Deficit | LAMAR MEDIA CORP. AND SUBSIDIARIES Non-controlling interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 | $ 1,216,788 | $ 2,103,282 | $ (428) | $ (819,235) | $ 414 | $ 1,209,777 | $ 0 | $ 3,173,789 | $ (428) | $ (1,963,998) | $ 414
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Contribution from parent |  |  |  |  |  | 27,680 |  | 27,680 |  |  |
Reallocation of capital | 0 | (1,018) |  |  | 1,018 | 0 |  | (1,018) |  |  | 1,018
Foreign currency translations |  |  |  |  |  | (392) |  |  | (392) |  |
Net income | 78,499 |  |  | 78,224 | 275 | 78,637 |  |  |  | 78,362 | 275
Distributions to non-controlling interest |  |  |  |  |  | (479) |  |  |  |  | (479)
Dividend to parent |  |  |  |  |  | (138,369) |  |  |  | (138,369) | 0
Ending balance at Mar. 31, 2024 | 1,183,637 | 2,129,944 | (820) | (874,130) | 1,228 | 1,176,854 | 0 | 3,200,451 | (820) | (2,024,005) | 1,228
Beginning balance at Dec. 31, 2023 | 1,216,788 | 2,103,282 | (428) | (819,235) | 414 | 1,209,777 | 0 | 3,173,789 | (428) | (1,963,998) | 414
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income | 363,915 |  |  |  |  | 364,345 |  |  |  |  |
Ending balance at Sep. 30, 2024 | 1,212,945 | 2,152,176 | (1,214) | (866,077) | 645 | 1,206,636 | 0 | 3,222,683 | (1,214) | (2,015,478) | 645
Beginning balance at Mar. 31, 2024 | 1,183,637 | 2,129,944 | (820) | (874,130) | 1,228 | 1,176,854 | 0 | 3,200,451 | (820) | (2,024,005) | 1,228
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Contribution from parent |  |  |  |  |  | 11,033 |  | 11,033 |  |  |
Foreign currency translations |  |  |  |  |  | (431) |  |  | (431) |  |
Net income | 137,594 |  |  | 137,366 | 228 | 137,775 |  |  |  | 137,547 | 228
Distributions to non-controlling interest |  |  |  |  |  | (217) |  |  |  |  | (217)
Dividend to parent |  |  |  |  |  | (133,117) |  |  |  | (133,117) | 0
Ending balance at Jun. 30, 2024 | 1,198,409 | 2,140,977 | (1,251) | (869,971) | 1,239 | 1,191,897 | 0 | 3,211,484 | (1,251) | (2,019,575) | 1,239
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Contribution from parent |  |  |  |  |  | 11,199 |  | 11,199 |  |  |
Foreign currency translations |  |  |  |  |  | 37 |  |  | 37 |  |
Net income | 147,822 |  |  | 147,476 | 346 | 147,933 |  |  |  | 147,587 | 346
Distributions to non-controlling interest |  |  |  |  |  | (940) |  |  |  |  | (940)
Dividend to parent |  |  |  |  |  | (143,490) |  |  |  | (143,490) | 0
Ending balance at Sep. 30, 2024 | 1,212,945 | 2,152,176 | (1,214) | (866,077) | 645 | 1,206,636 | 0 | 3,222,683 | (1,214) | (2,015,478) | 645
Beginning balance at Dec. 31, 2024 | 1,048,020 | 2,159,292 | (2,954) | (1,036,582) | 849 | 1,041,939 | 0 | 3,229,799 | (2,954) | (2,185,755) | 849
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Contribution from parent |  |  |  |  |  | 30,721 |  | 30,721 |  |  |
Reallocation of capital | 0 | (826) |  |  | 826 | 0 |  | (826) |  |  | 826
Foreign currency translations |  |  |  |  |  | (321) |  |  | (321) |  |
Net income | 139,229 |  |  | 138,755 | 474 | 139,338 |  |  |  | 138,864 | 474
Distributions to non-controlling interest |  |  |  |  |  | (553) |  |  |  |  | (553)
Dividend to parent |  |  |  |  |  | (185,433) |  |  |  | (185,433) | 0
Ending balance at Mar. 31, 2025 | 1,031,570 | 2,189,187 | (3,275) | (1,056,985) | 1,596 | 1,025,691 | 0 | 3,259,694 | (3,275) | (2,232,324) | 1,596
Beginning balance at Dec. 31, 2024 | 1,048,020 | 2,159,292 | (2,954) | (1,036,582) | 849 | 1,041,939 | 0 | 3,229,799 | (2,954) | (2,185,755) | 849
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Verde Outdoor acquisition | 147,642 |  |  |  |  |  |  |  |  |  |
Net income | 438,320 |  |  |  |  | 438,704 |  |  |  |  |
Ending balance at Sep. 30, 2025 | 1,045,740 | 2,341,504 | (2,885) | (1,075,459) | 13,086 | 1,040,318 | 0 | 3,412,011 | (2,885) | (2,381,894) | 13,086
Beginning balance at Mar. 31, 2025 | 1,031,570 | 2,189,187 | (3,275) | (1,056,985) | 1,596 | 1,025,691 | 0 | 3,259,694 | (3,275) | (2,232,324) | 1,596
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Contribution from parent |  |  |  |  |  | 8,431 |  | 8,431 |  |  |
Foreign currency translations |  |  |  |  |  | 1,017 |  |  | 1,017 |  |
Net income | 155,016 |  |  | 154,355 | 661 | 155,166 |  |  |  | 154,505 | 661
Distributions to non-controlling interest |  |  |  |  |  | (442) |  |  |  |  | (442)
Dividend to parent |  |  |  |  |  | (288,619) |  |  |  | (288,619) | 0
Ending balance at Jun. 30, 2025 | 906,883 | 2,197,618 | (2,258) | (1,059,786) | 1,815 | 901,244 | 0 | 3,268,125 | (2,258) | (2,366,438) | 1,815
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Contribution from parent |  |  |  |  |  | 8,202 |  | 8,366 |  |  | (164)
Verde Outdoor acquisition | 147,642 | 135,520 | 36 |  | 12,086 | 147,642 |  | 135,520 | 36 |  | 12,086
Foreign currency translations |  |  |  |  |  | (672) |  |  | (663) |  | (9)
Net income | 144,075 |  |  | 141,753 | 2,322 | 144,200 |  |  |  | 141,878 | 2,322
Distributions to non-controlling interest |  |  |  |  |  | (2,964) |  |  |  |  | (2,964)
Dividend to parent |  |  |  |  |  | (157,334) |  |  |  | (157,334) | 0
Ending balance at Sep. 30, 2025 | $ 1,045,740 | $ 2,341,504 | $ (2,885) | $ (1,075,459) | $ 13,086 | $ 1,040,318 | $ 0 | $ 3,412,011 | $ (2,885) | $ (2,381,894) | $ 13,086

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