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v3.25.3

Segment reporting - Schedule of Reconciliation of Segment Adjusted EBTIDA to Loss Before Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information |  |  |  |
Provision (benefit) for income taxes | $ 17,635 | $ (6,429) | $ (76,651) | $ (23,154)
Net (loss) income attributable to noncontrolling interests | 0 | (1) | 7 | (32)
Interest expense | 23,835 | 25,959 | 74,313 | 78,794
Loss (gain) on early extinguishment of debt | 24 | 176 | 1,481 | (354)
Depreciation and amortization | 43,211 | 40,398 | 128,489 | 116,954
Integration and reorganization costs | 15,708 | 17,307 | 37,524 | 54,963
Asset impairments | 0 | 87 | 2,075 | 46,076
(Gain) loss on sale or disposal of assets, net | (62) | 784 | (22,326) | 1,572
Share-based compensation expense | 1,877 | 2,905 | 6,838 | 9,243
Other (income) expense, net | (5,806) | 1,346 | (11,640) | 1,610
Net (loss) income attributable to Gannett | (39,249) | (19,653) | 31,809 | (90,673)
Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Segment Adjusted EBITDA | 59,697 | 71,961 | 184,880 | 218,192
Corporate |  |  |  |
Segment Reporting Information |  |  |  |
Corporate | 2,524 | 9,082 | 12,961 | 23,193
Domestic Gannett Media | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Segment Adjusted EBITDA | 35,362 | 46,301 | 111,750 | 143,679
Newsquest | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Segment Adjusted EBITDA | 14,555 | 13,917 | 43,383 | 42,218
Digital Marketing Solutions | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Segment Adjusted EBITDA | $ 9,780 | $ 11,743 | $ 29,747 | $ 32,295

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