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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Total revenues | $ 584,861 |  | $ 639,840 |  | $ 1,156,434 |  | $ 1,275,601 |
Operating costs | 359,448 |  | 391,474 |  | 716,070 |  | 793,873 |
Selling, general and administrative expenses | 164,097 |  | 177,906 |  | 331,613 |  | 356,320 |
Depreciation and amortization | 42,644 |  | 38,258 |  | 85,278 |  | 76,556 |
Integration and reorganization costs | 12,318 |  | 19,775 |  | 21,816 |  | 37,656 |
Asset impairments | 181 |  | 0 |  | 2,075 |  | 45,989 |
(Gain) loss on sale or disposal of assets, net | (1,584) |  | 236 |  | (22,264) |  | 788 |
Interest expense | 24,395 |  | 26,270 |  | 50,478 |  | 52,835 |
Loss (gain) on early extinguishment of debt | 183 |  | 87 |  | 1,457 |  | (530) |
Non-operating pension income | (2,003) |  | (3,137) |  | (3,917) |  | (6,283) |
Equity income in unconsolidated investees, net | (839) |  | (559) |  | (1,034) |  | (374) |
Other (income) expense, net | (4,905) |  | 2,616 |  | (1,917) |  | 6,547 |
Loss before income taxes | (9,074) |  | (13,086) |  | (23,221) |  | (87,776) |
Benefit for income taxes | (87,472) |  | (26,803) |  | (94,286) |  | (16,725) |
Net income (loss) | 78,398 |  | 13,717 |  | 71,065 |  | (71,051) |
Net income (loss) attributable to noncontrolling interests | 7 |  | (31) |  | 7 |  | (31) |
Net income (loss) attributable to Gannett | $ 78,391 |  | $ 13,748 |  | $ 71,058 |  | $ (71,020) |
Income (loss) per share attributable to Gannett - basic (in dollars per share) | $ 0.54 |  | $ 0.10 |  | $ 0.49 |  | $ (0.50) |
Income (loss) per share attributable to Gannett - diluted (in dollars per share) | $ 0.42 |  | $ 0.09 |  | $ 0.40 |  | $ (0.50) |
Other comprehensive income (loss): |  |  |  |  |  |  |  |
Foreign currency translation adjustments | $ 14,548 |  | $ (223) |  | $ 21,822 |  | $ (912) |
Pension and other postretirement benefit items: |  |  |  |  |  |  |  |
Net actuarial loss | 0 |  | 0 |  | 0 |  | (538) |
Amortization of net actuarial loss | 202 |  | 232 |  | 360 |  | 469 |
Amortization of prior service cost | (124) |  | (125) |  | (249) |  | (250) |
Equity method investments | 0 |  | 0 |  | 174 |  | 116 |
Other | (7,646) |  | (317) |  | (11,277) |  | 1,010 |
Total pension and other postretirement benefit items | (7,568) |  | (210) |  | (10,992) |  | 807 |
Other comprehensive income (loss) before tax | 6,980 |  | (433) |  | 10,830 |  | (105) |
Income tax (benefit) provision related to components of other comprehensive income (loss) | (1,507) |  | (30) |  | (2,223) |  | 140 |
Other comprehensive income (loss), net of tax | 8,487 | [1] | (403) | [1] | 13,053 | [2] | (245) | [2]
Comprehensive income (loss) | 86,885 |  | 13,314 |  | 84,118 |  | (71,296) |
Comprehensive income (loss) attributable to noncontrolling interests | 7 |  | (31) |  | 7 |  | (31) |
Comprehensive income (loss) attributable to Gannett | 86,878 |  | 13,345 |  | 84,111 |  | (71,265) |
Digital |  |  |  |  |  |  |  |
Total revenues | 265,435 |  | 278,378 |  | 515,829 |  | 545,877 |
Print and commercial |  |  |  |  |  |  |  |
Total revenues | $ 319,426 |  | $ 361,462 |  | $ 640,605 |  | $ 729,724 |
[1] | For the three months ended June 30, 2025 and 2024, Other comprehensive (loss) income is net of an income tax benefit of $1.5 million and $30 thousand, respectively.
[2] | For the six months ended June 30, 2025 and 2024, Other comprehensive (loss) income is net of an income tax benefit of $2.2 million and income tax provision of $0.1 million, respectively.

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