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v3.25.3

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Operating Revenues: |  |  |  |
Total operating revenues | $ 525,854 | $ 646,300 | $ 1,590,327 | $ 1,781,393
Operating Expenses: |  |  |  |
Cost of revenues, excluding depreciation and amortization | 311,313 | 317,486 | 942,155 | 973,126
Selling, general and administrative expenses, excluding depreciation and amortization | 137,426 | 154,781 | 418,051 | 452,006
Restructuring costs | 2,718 | 12,665 | 7,475 | 18,653
Depreciation | 14,680 | 15,811 | 44,227 | 46,081
Amortization of intangible assets | 22,528 | 23,050 | 68,639 | 69,936
Losses (gains), net on disposal of property and equipment | (434) | 727 | (31,922) | 717
Total operating expenses | 488,231 | 524,520 | 1,448,625 | 1,560,519
Operating income | 37,623 | 121,780 | 141,702 | 220,874
Interest expense | (59,219) | (54,442) | (161,622) | (161,482)
Loss on extinguishment of debt | (7,622) | 0 | (10,594) | 0
Other financing transaction costs | (6,466) | 0 | (44,537) | 0
Defined benefit pension plan income (expense) | (338) | 152 | (1,013) | 506
Miscellaneous, net | (1,165) | 447 | (2,692) | 16,849
Income (loss) from operations before income taxes | (37,187) | 67,937 | (78,756) | 76,747
Provision (benefit) for income taxes | (4,228) | 20,161 | (6,380) | 25,916
Net income (loss) | (32,959) | 47,776 | (72,376) | 50,831
Preferred stock dividends | (16,062) | (14,743) | (47,172) | (43,552)
Net income (loss) attributable to the shareholders of The E.W. Scripps Company | $ (49,021) | $ 33,033 | $ (119,548) | $ 7,279
Net income (loss) per basic share of common stock attributable to the shareholders of The E.W. Scripps Company (in dollars per share) | $ (0.55) | $ 0.37 | $ (1.36) | $ 0.08
Net income (loss) per diluted share of common stock attributable to the shareholders of The E.W. Scripps Company (in dollars per share) | $ (0.55) | $ 0.37 | $ (1.36) | $ 0.08
Advertising |  |  |  |
Operating Revenues: |  |  |  |
Total operating revenues | $ 328,985 | $ 447,252 | $ 990,365 | $ 1,162,991
Distribution |  |  |  |
Operating Revenues: |  |  |  |
Total operating revenues | 188,267 | 191,772 | 572,595 | 593,931
Other |  |  |  |
Operating Revenues: |  |  |  |
Total operating revenues | $ 8,602 | $ 7,276 | $ 27,367 | $ 24,471

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