SAGA COMMUNICATIONS INC

SAGA COMMUNICATIONS INCSGAEarnings & Financial Report

Nasdaq · Communication Services · Radio Broadcasting Stations

Saga is a British company focused on serving the needs of those aged 50 and over, originally owned by its founder, later acquired by private equity, and ultimately listed on the London Stock Exchange. It has 2.7 million customers. The company operates sites on the Kent and Sussex coast: Enbrook Park and Priory Square. It is listed on the London Stock Exchange and is a constituent of the FTSE 250 Index.

Revenue

$29.2M

Gross Profit

N/A

Operating Profit

$984.0K

Net Profit

$1.3M

Gross Margin

N/A

Operating Margin

3.4%

Net Margin

4.3%

YoY Growth

-1.9%

EPS

$0.20

Financial Flow

SAGA COMMUNICATIONS INC Q4 2024 Financial Summary

SAGA COMMUNICATIONS INC reported revenue of $29.2M (down 1.9% YoY) for Q4 2024, with a net profit of $1.3M (down 49.3% YoY) (4.3% margin). Cost of goods sold was N/A.

Key Financial Metrics

Total Revenue$29.2M
Net Profit$1.3M
Gross MarginN/A
Operating Margin3.4%
Report PeriodQ4 2024

Revenue Breakdown

SAGA COMMUNICATIONS INC Q4 2024 revenue of $29.2M breaks down across 2 segments, led by Broadcast Advertising Revenue Net at $23.6M (80.7% of total).

SegmentRevenue% of Total
Broadcast Advertising Revenue Net$23.6M80.7%
Digital Advertising Revenue$5.6M19.3%

SAGA COMMUNICATIONS INC Revenue by Segment — Quarterly Trend

SAGA COMMUNICATIONS INC revenue by segment across the last 4 reported quarters, showing how each business line (such as Broadcast Advertising Revenue Net and Digital Advertising Revenue) has evolved quarter over quarter.

SegmentQ4 2025Q3 2025Q2 2025Q1 2025
Broadcast Advertising Revenue Net$20.2M$20.9M$21.6M$18.9M
Digital Advertising Revenue$4.3M$4.6M$4.6M$3.5M

SAGA COMMUNICATIONS INC Annual Revenue by Year

SAGA COMMUNICATIONS INC annual revenue history includes year-by-year totals (for example, 2025 revenue was $107.1M).

YearAnnual Revenue
2025$107.1M
2024$112.9M
2023$115.5M
2022$114.9M

SAGA COMMUNICATIONS INC Quarterly Revenue & Net Profit History

SAGA COMMUNICATIONS INC results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.

QuarterRevenueRevenue YoYNet ProfitNet Margin
Q4 2025$26.5M-9.3%$-6.9M-26.1%
Q3 2025$28.2M-1.8%$-532.0K-1.9%
Q2 2025$28.2M-5.0%$1.1M4.0%
Q1 2025$24.2M-4.3%$-1.6M-6.5%
Q4 2024$29.2M-1.9%$1.3M4.3%
Q3 2024$28.7M-3.9%$1.3M4.4%
Q2 2024$29.7M-0.8%$2.5M8.4%
Q1 2024$25.3M-2.4%$-1.6M-6.2%

Income Statement

Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
Revenue$25.3M$29.7M$28.7M$29.2M$24.2M$28.2M$28.2M$26.5M
YoY Growth-2.4%-0.8%-3.9%-1.9%-4.3%-5.0%-1.8%-9.3%

Balance Sheet

Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
Assets$218.0M$221.6M$223.2M$221.7M$219.3M$218.9M$218.4M$201.3M
Liabilities$53.7M$55.8M$57.2M$55.8M$55.7M$55.2M$56.3M$49.8M
Equity$164.4M$165.8M$166.0M$165.9M$163.6M$163.7M$162.1M$151.5M

Cash Flow

Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
Operating CF$3.8M$1.2M$5.1M$3.6M$1.4M$755000$3.4M$-18000