Income Statement

Revenue

+12%

+44%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	118	112	109	113	104	103	99	94	89	81	78	76	78	82	87	91	95	100	106	113	120	136	149	169	174	173	173	170	163	178	188	197	210	200	193	186	180	177	174	171	167	163	159	157	154	153	152	146	140	128	115	105	100	98	98	98	104	111	117	124	125	126	127	128	130	130	130	130	134	140	147	151	150	147	143	138	129	120	111	106	105	108	116	128	142	156	168	175	178	178	176	172	166	162	160	160
Revenue	735 N/A	746 +1%	760 +2%	776 +2%	783 +1%	789 +1%	799 +1%	810 +1%	827 +2%	846 +2%	866 +2%	884 +2%	915 +4%	953 +4%	987 +4%	1 022 +4%	1 042 +2%	1 065 +2%	1 091 +2%	1 120 +3%	1 142 +2%	1 170 +2%	1 192 +2%	1 210 +1%	1 217 +1%	1 226 +1%	1 224 0%	1 198 -2%	1 163 -3%	1 114 -4%	1 073 -4%	1 056 -2%	1 053 0%	1 065 +1%	1 079 +1%	1 092 +1%	1 103 +1%	1 110 +1%	1 121 +1%	1 134 +1%	1 144 +1%	1 156 +1%	1 166 +1%	1 180 +1%	1 193 +1%	1 216 +2%	1 231 +1%	1 246 +1%	1 254 +1%	1 257 +0%	1 271 +1%	1 287 +1%	1 305 +1%	1 318 +1%	1 334 +1%	1 353 +1%	1 389 +3%	1 433 +3%	1 470 +3%	1 500 +2%	1 508 +1%	1 518 +1%	1 530 +1%	1 541 +1%	1 556 +1%	1 579 +1%	1 598 +1%	1 627 +2%	1 651 +1%	1 680 +2%	1 719 +2%	1 754 +2%	1 776 +1%	1 675 -6%	1 603 -4%	1 569 -2%	1 533 -2%	1 631 +6%	1 721 +6%	1 787 +4%	1 868 +5%	1 941 +4%	1 991 +3%	2 032 +2%	2 052 +1%	2 075 +1%	2 091 +1%	2 111 +1%	2 138 +1%	2 162 +1%	2 183 +1%	2 207 +1%	2 214 +0%	2 228 +1%	2 250 +1%	2 266 +1%
Gross Profit
Cost of Revenue	(257)	(262)	(270)	(275)	(279)	(286)	(289)	(292)	(294)	(295)	(297)	(302)	(313)	(325)	(339)	(353)	(364)	(374)	(382)	(394)	(396)	(403)	(406)	(411)	(412)	(421)	(432)	(438)	(434)	(422)	(406)	(398)	(395)	(396)	(398)	(399)	(400)	(403)	(406)	(409)	(413)	(415)	(416)	(419)	(422)	(427)	(433)	(437)	(442)	(445)	(448)	(453)	(455)	(457)	(466)	(474)	(489)	(506)	(516)	(526)	(529)	(531)	(534)	(541)	(547)	(553)	(559)	(562)	(470)	(378)	(289)	(201)	(206)	(202)	(197)	(190)	(182)	(204)	(233)	(287)	(297)	(305)	(306)	(361)	(288)	(306)	(324)	(385)	(392)	(404)	(412)	(409)	(410)	(411)	(412)	(413)
Gross Profit	478 N/A	484 +1%	490 +1%	501 +2%	504 +1%	503 0%	510 +1%	518 +2%	533 +3%	550 +3%	569 +3%	581 +2%	603 +4%	628 +4%	649 +3%	669 +3%	678 +1%	692 +2%	709 +3%	726 +2%	746 +3%	767 +3%	786 +2%	799 +2%	805 +1%	805 +0%	792 -2%	761 -4%	729 -4%	692 -5%	667 -4%	658 -1%	658 0%	669 +2%	681 +2%	694 +2%	704 +1%	708 +1%	715 +1%	724 +1%	732 +1%	741 +1%	750 +1%	761 +1%	772 +1%	789 +2%	798 +1%	809 +1%	812 +0%	812 0%	823 +1%	834 +1%	850 +2%	862 +1%	868 +1%	880 +1%	900 +2%	927 +3%	953 +3%	975 +2%	979 +0%	987 +1%	995 +1%	1 000 +1%	1 009 +1%	1 026 +2%	1 039 +1%	1 065 +3%	1 181 +11%	1 301 +10%	1 430 +10%	1 553 +9%	1 569 +1%	1 473 -6%	1 406 -4%	1 379 -2%	1 351 -2%	1 426 +6%	1 489 +4%	1 501 +1%	1 570 +5%	1 636 +4%	1 685 +3%	1 672 -1%	1 764 +6%	1 770 +0%	1 767 0%	1 726 -2%	1 745 +1%	1 758 +1%	1 771 +1%	1 798 +2%	1 804 +0%	1 818 +1%	1 838 +1%	1 853 +1%
Operating Income
Operating Expenses	(492)	(476)	(461)	(439)	(447)	(450)	(451)	(457)	(462)	(469)	(477)	(482)	(488)	(494)	(500)	(503)	(514)	(522)	(536)	(551)	(561)	(568)	(569)	(577)	(577)	(587)	(591)	(589)	(589)	(583)	(575)	(566)	(559)	(555)	(558)	(559)	(560)	(553)	(550)	(549)	(550)	(557)	(558)	(561)	(574)	(580)	(585)	(590)	(580)	(580)	(572)	(558)	(540)	(525)	(510)	(505)	(516)	(525)	(539)	(551)	(556)	(552)	(552)	(550)	(558)	(568)	(582)	(598)	(702)	(812)	(928)	(1 042)	(1 051)	(1 032)	(1 003)	(978)	(956)	(949)	(982)	(982)	(1 020)	(1 068)	(1 069)	(1 109)	(1 206)	(1 201)	(1 192)	(1 056)	(1 069)	(1 073)	(1 090)	(1 272)	(1 279)	(1 283)	(1 300)	(1 155)
Selling, General & Administrative	(155)	(158)	(162)	(167)	(169)	(170)	(170)	(172)	(174)	(179)	(184)	(188)	(195)	(202)	(207)	(213)	(220)	(226)	(239)	(249)	(260)	(267)	(270)	(270)	(266)	(269)	(267)	(258)	(250)	(239)	(228)	(229)	(230)	(231)	(240)	(247)	(252)	(250)	(250)	(249)	(252)	(259)	(261)	(246)	(271)	(275)	(277)	(272)	(268)	(268)	(271)	(283)	(293)	(305)	(310)	(314)	(322)	(328)	(339)	(346)	(352)	(348)	(345)	(339)	(341)	(348)	(359)	(372)	(472)	(576)	(683)	(792)	(800)	(779)	(752)	(726)	(706)	(702)	(713)	(711)	(741)	(782)	(802)	(760)	(852)	(840)	(822)	(762)	(773)	(776)	(792)	(809)	(814)	(816)	(822)	(828)
Depreciation & Amortization	(337)	(318)	(299)	(272)	(278)	(280)	(281)	(285)	(288)	(290)	(293)	(294)	(293)	(293)	(292)	(290)	(294)	(296)	(298)	(302)	(302)	(301)	(299)	(307)	(311)	(318)	(324)	(332)	(340)	(344)	(347)	(337)	(329)	(324)	(318)	(313)	(308)	(303)	(300)	(300)	(298)	(299)	(298)	(315)	(303)	(305)	(309)	(318)	(312)	(312)	(302)	(275)	(246)	(220)	(200)	(191)	(194)	(197)	(200)	(205)	(205)	(205)	(207)	(211)	(217)	(220)	(223)	(225)	(230)	(236)	(245)	(250)	(251)	(253)	(250)	(251)	(250)	(246)	(269)	(271)	(279)	(286)	(268)	(349)	(354)	(361)	(370)	(293)	(296)	(298)	(298)	(463)	(466)	(466)	(478)	(326)
Operating Income	(14) N/A	8 N/A	29 +259%	62 +113%	57 -8%	54 -6%	59 +10%	62 +4%	71 +15%	82 +15%	91 +12%	99 +8%	115 +16%	134 +17%	149 +12%	166 +11%	164 -1%	169 +3%	173 +2%	176 +2%	185 +5%	199 +8%	217 +9%	222 +2%	228 +3%	219 -4%	201 -8%	171 -15%	140 -19%	109 -22%	92 -15%	92 N/A	99 +7%	114 +15%	123 +8%	135 +9%	144 +7%	155 +7%	164 +6%	176 +7%	182 +3%	184 +1%	192 +4%	201 +5%	198 -2%	209 +6%	213 +2%	220 +3%	232 +6%	231 0%	250 +8%	276 +10%	310 +13%	337 +9%	358 +6%	374 +4%	384 +3%	402 +5%	415 +3%	424 +2%	423 0%	434 +3%	444 +2%	451 +2%	451 +0%	457 +1%	457 0%	468 +2%	480 +3%	489 +2%	502 +3%	511 +2%	518 +2%	440 -15%	404 -8%	401 -1%	395 -1%	478 +21%	506 +6%	519 +3%	550 +6%	568 +3%	616 +8%	562 -9%	559 -1%	569 +2%	575 +1%	670 +17%	676 +1%	684 +1%	681 0%	526 -23%	525 0%	535 +2%	538 +1%	698 +30%
Pre-Tax Income
Interest Income Expense	(117)	(112)	(108)	(112)	(103)	(102)	(98)	(93)	(89)	(81)	(77)	(76)	(77)	(81)	(85)	(89)	(93)	(99)	(104)	(112)	(103)	(119)	(132)	(151)	(170)	(169)	(168)	(167)	(162)	(177)	(186)	(195)	(208)	(198)	(193)	(186)	(180)	(177)	(174)	(171)	(167)	(162)	(159)	(157)	(154)	(153)	(152)	(146)	(140)	(128)	(115)	(105)	(99)	(98)	(98)	(98)	(104)	(111)	(117)	(124)	(125)	(126)	(127)	(128)	(131)	(130)	(130)	(129)	(133)	(139)	(146)	(150)	(149)	(146)	(143)	(137)	(129)	(119)	(109)	(102)	(100)	(103)	(110)	(122)	(137)	(151)	(163)	(169)	(173)	(174)	(169)	(164)	(157)	(154)	(154)	(158)
Non-Reccuring Items	1	0	0	(6)	(17)	(21)	(34)	(32)	(19)	(18)	(5)	1	2	6	2	(3)	(3)	(3)	8	11	10	10	4	4	5	5	5	7	7	10	12	9	9	(11)	(14)	(13)	(7)	10	9	10	4	7	8	(28)	(28)	(31)	(31)	(11)	(20)	(41)	(41)	(27)	(16)	4	8	9	15	16	11	12	5	5	7	5	(21)	(19)	(22)	(23)	6	5	5	7	(13)	(13)	(19)	(16)	(22)	(21)	(16)	(20)	2	2	2	16	18	18	19	5	5	4	5	6	73	77	75	74
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(30)	(30)	(32)	0	30	30	32	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	(130) N/A	(103) +21%	(79) +24%	(56) +29%	(63) -13%	(70) -10%	(73) -4%	(63) +13%	(37) +42%	(17) +53%	9 N/A	25 +175%	39 +60%	59 +49%	65 +11%	74 +13%	68 -8%	68 N/A	77 +14%	75 -2%	91 +21%	90 -1%	88 -2%	75 -15%	62 -17%	55 -12%	38 -31%	12 -70%	(15) N/A	(58) -282%	(81) -39%	(94) -16%	(101) -7%	(96) +5%	(84) +13%	(64) +24%	(43) +33%	(12) +71%	(1) +95%	15 N/A	(11) N/A	(1) +90%	9 N/A	16 +75%	46 +184%	55 +21%	62 +12%	63 +2%	72 +15%	63 -13%	95 +51%	143 +51%	194 +36%	243 +25%	268 +10%	285 +6%	296 +4%	307 +4%	308 +1%	312 +1%	303 -3%	313 +3%	324 +4%	327 +1%	300 -8%	308 +3%	305 -1%	316 +4%	352 +12%	354 +1%	361 +2%	368 +2%	357 -3%	282 -21%	242 -14%	248 +2%	245 -1%	337 +37%	382 +13%	397 +4%	453 +14%	467 +3%	508 +9%	456 -10%	439 -4%	436 -1%	431 -1%	507 +18%	509 +0%	515 +1%	517 +0%	367 -29%	441 +20%	458 +4%	458 0%	614 +34%
Net Income
Tax Provision	40	33	27	20	22	25	26	24	14	7	(4)	(11)	(18)	(26)	(29)	(32)	(30)	(30)	(34)	(33)	(40)	(39)	(40)	(34)	(28)	(27)	(23)	(9)	(1)	18	34	36	39	38	31	24	14	4	(4)	(7)	10	3	(0)	(8)	(23)	(24)	(25)	(23)	(27)	(25)	(39)	110	105	100	126	(22)	(22)	(11)	(14)	(13)	(13)	(13)	(13)	(13)	(13)	(12)	(12)	(11)	(11)	5	4	4	5	(7)	(5)	(5)	(4)	(8)	(8)	(9)	(11)	(11)	(12)	(18)	(17)	(17)	(17)	(10)	(9)	(9)	(4)	(5)	(18)	(17)	(21)	(21)
Income from Continuing Operations	(91)	(71)	(52)	(36)	(41)	(45)	(47)	(40)	(23)	(11)	5	13	22	33	37	42	38	38	43	42	51	51	49	41	34	28	15	2	(16)	(40)	(47)	(58)	(61)	(58)	(53)	(40)	(28)	(8)	(5)	9	(1)	2	9	8	22	32	37	40	46	38	56	254	299	343	394	263	273	296	295	299	289	300	311	314	287	295	293	305	341	359	365	372	361	274	238	243	241	329	373	388	442	457	496	439	423	419	414	497	499	506	513	363	424	441	437	593
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(4)	(6)
Net Income (Common)	(91) N/A	(71) +22%	(53) +26%	(37) +30%	(53) -44%	(86) -62%	(87) -2%	(80) +8%	(52) +36%	(11) +79%	5 N/A	13 +156%	21 +67%	33 +52%	36 +12%	41 +14%	38 -8%	38 -1%	42 +13%	42 -1%	51 +22%	51 N/A	49 -5%	41 -16%	34 -17%	28 -19%	15 -46%	2 -88%	(17) N/A	(41) -142%	(47) -16%	(58) -23%	(62) -5%	(59) +5%	(53) +10%	(41) +24%	(29) +29%	(9) +70%	(5) +38%	8 N/A	(1) N/A	1 N/A	9 +682%	8 -13%	22 +192%	31 +42%	37 +18%	40 +8%	45 +14%	38 -17%	56 +48%	253 +356%	299 +18%	343 +15%	394 +15%	262 -33%	273 +4%	295 +8%	294 0%	298 +1%	289 -3%	299 +4%	311 +4%	317 +2%	291 -8%	299 +3%	296 -1%	305 +3%	341 +12%	359 +5%	365 +2%	372 +2%	361 -3%	274 -24%	237 -13%	243 +2%	241 -1%	329 +37%	373 +13%	388 +4%	442 +14%	456 +3%	496 +9%	438 -12%	422 -4%	419 -1%	412 -1%	495 +20%	498 +0%	504 +1%	512 +1%	362 -29%	422 +17%	439 +4%	433 -1%	587 +35%
EPS (Diluted)	-0.92 N/A	-0.71 +23%	-0.52 +27%	-0.36 +31%	-0.52 -44%	-0.83 -60%	-0.84 -1%	-0.78 +7%	-0.49 +37%	-0.12 +76%	0.04 N/A	0.12 +200%	0.21 +75%	0.32 +52%	0.35 +9%	0.39 +11%	0.35 -10%	0.35 N/A	0.4 +14%	0.4 N/A	0.5 +25%	0.51 +2%	0.5 -2%	0.42 -16%	0.35 -17%	0.29 -17%	0.16 -45%	0.02 -88%	-0.18 N/A	-0.44 -144%	-0.51 -16%	-0.64 -25%	-0.67 -5%	-0.64 +4%	-0.58 +9%	-0.44 +24%	-0.31 +30%	-0.09 +71%	-0.06 +33%	0.09 N/A	-0.02 N/A	0.01 N/A	0.09 +800%	0.08 -11%	0.24 +200%	0.33 +38%	0.39 +18%	0.42 +8%	0.48 +14%	0.4 -17%	0.59 +47%	2.66 +351%	3.13 +18%	3.55 +13%	4.07 +15%	2.72 -33%	2.82 +4%	3.02 +7%	3 -1%	3.05 +2%	2.95 -3%	3.05 +3%	3.16 +4%	3.22 +2%	2.94 -9%	3.02 +3%	2.97 -2%	3.08 +4%	3.41 +11%	3.6 +6%	3.64 +1%	3.71 +2%	3.59 -3%	2.72 -24%	2.35 -14%	2.41 +3%	2.39 -1%	3.26 +36%	3.69 +13%	3.83 +4%	4.35 +14%	4.49 +3%	4.88 +9%	4.31 -12%	4.15 -4%	4.11 -1%	4.04 -2%	4.85 +20%	4.87 +0%	4.93 +1%	5 +1%	3.52 -30%	4.11 +17%	4.31 +5%	4.27 -1%	5.77 +35%

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Lamar Advertising Co
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Lamar Advertising Co

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Lamar Advertising Co