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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Total revenues |  | $ 2,302,226 | $ 2,509,315 | $ 2,663,550
Operating costs |  | 1,410,788 | 1,545,584 | 1,692,031
Selling, general and administrative expenses |  | 639,748 | 703,645 | 722,885
Depreciation and amortization |  | 165,759 | 156,287 | 162,622
Integration and reorganization costs |  | 31,595 | 66,155 | 24,468
Asset impairments |  | 2,243 | 46,589 | 1,370
(Gain) loss on sale or disposal of assets, net |  | (16,844) | 1,106 | (40,101)
Interest expense |  | 97,225 | 104,697 | 111,776
Loss (gain) on early extinguishment of debt |  | 1,516 | (55,559) | (4,529)
Equity income in unconsolidated investees, net |  | (2,209) | (548) | (2,379)
Other (income) expense, net |  | (26,320) | 19,032 | 1,572
Loss before income taxes |  | (1,275) | (77,673) | (6,165)
(Benefit) provision for income taxes |  | (3,030) | (51,286) | 21,729
Net income (loss) |  | 1,755 | (26,387) | (27,894)
Net income (loss) attributable to noncontrolling interests |  | 6 | (33) | (103)
Net income (loss) attributable to USA TODAY Co. |  | $ 1,749 | $ (26,354) | $ (27,791)
Income (loss) per share attributable to USA TODAY Co. - basic (in dollars per share) |  | $ 0.01 | $ (0.18) | $ (0.20)
Income (loss) per share attributable to USA TODAY Co. - diluted (in dollars per share) |  | $ 0.01 | $ (0.18) | $ (0.20)
Other comprehensive income (loss): |  |  |  |
Foreign currency translation adjustments |  | $ 16,313 | $ (14) | $ 13,683
Pension and other postretirement benefit items: |  |  |  |
Net actuarial gain (loss) |  | (2,575) | 10,205 | 33,135
Amortization of net actuarial gain (loss) |  | 779 | 1,014 | (305)
Change in prior service cost |  | 0 | 0 | 3,307
Amortization of prior service cost |  | (498) | (500) | (502)
Settlement (gain) loss |  | (12,105) | 35 | 0
Equity method investments |  | (725) | 116 | 610
Other |  | (9,497) | 1,405 | (7,415)
Total pension and other postretirement benefit items |  | (24,621) | 12,275 | 28,830
Other comprehensive (loss) income before tax |  | (8,308) | 12,261 | 42,513
Income tax (benefit) provision related to components of other comprehensive income (loss) |  | (5,567) | 2,884 | 6,823
Other comprehensive (loss) income, net of tax | [1] | (2,741) | 9,377 | 35,690
Comprehensive (loss) income |  | (986) | (17,010) | 7,796
Comprehensive income (loss) attributable to noncontrolling interests | [2] | 6 | (33) | (103)
Comprehensive (loss) income attributable to USA TODAY Co. |  | (992) | (16,977) | 7,899
Digital |  |  |  |
Total revenues |  | 1,056,070 | 1,103,651 | 1,050,370
Print and commercial |  |  |  |
Total revenues |  | $ 1,246,156 | $ 1,405,664 | $ 1,613,180
[1] | (b) Other comprehensive (loss) income is net of an income tax benefit of $5.6 million for the year ended December 31, 2025 and net of an income tax provision of $2.9 million and $6.8 million for the years ended December 31, 2024 and 2023, respectively.
[2] | (a) For the years ended December 31, 2025, 2024, and 2023 there were no redeemable noncontrolling interests included in Net income (loss) attributable to noncontrolling interests.

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