LAMR Income Statement - TTM - Lamar Advertising Company

Income Statement (TTM)

Lamar Advertising Company Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,603	1,569	1,533	1,631	1,722	1,791	1,872	1,945	1,996	2,036	2,056	2,079	2,094	2,115	2,141	2,164	2,188	2,212	2,220	2,234
Change (%)		-2.13	-2.27	6.35	5.64	3.96	4.54	3.91	2.62	2.02	0.95	1.14	0.69	1.01	1.23	1.11	1.08	1.11	0.37	0.63
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	574	558	539	546	557	577	603	629	651	667	678	683	689	697	704	715	723	728	732	736
Change (%)		-2.89	-3.28	1.18	2.02	3.54	4.61	4.36	3.44	2.50	1.60	0.75	0.91	1.10	1.04	1.63	1.03	0.69	0.60	0.48
% of Revenue	35.82	35.55	35.18	33.47	32.32	32.19	32.21	32.35	32.61	32.77	32.98	32.85	32.92	32.95	32.89	33.06	33.04	32.90	32.98	32.93

Gross Operating Profit	1,029	1,011	994	1,085	1,166	1,214	1,269	1,316	1,345	1,369	1,378	1,396	1,404	1,418	1,437	1,449	1,465	1,484	1,488	1,499
Change (%)		-1.71	-1.72	9.16	7.46	4.17	4.50	3.69	2.22	1.79	0.64	1.33	0.58	0.96	1.33	0.85	1.11	1.32	0.26	0.70
% of Revenue	64.18	64.45	64.82	66.53	67.68	67.81	67.79	67.65	67.39	67.23	67.02	67.15	67.08	67.05	67.11	66.94	66.96	67.10	67.02	67.07

SG&A	375	359	349	361	389	421	435	457	457	453	462	463	456	451	462	464	481	490	492	491
Change (%)		-4.25	-2.87	3.53	7.75	8.16	3.49	5.00	-0.07	-0.78	1.89	0.18	-1.32	-1.23	2.49	0.50	3.62	1.90	0.26	-0.10
% of Revenue	23.38	22.87	22.73	22.13	22.57	23.48	23.25	23.49	22.88	22.25	22.46	22.25	21.80	21.32	21.58	21.45	21.99	22.16	22.14	21.98

R&D
Change (%)
% of Revenue

OpEx	1,199	1,168	1,138	1,153	1,215	1,268	1,317	1,373	1,375	1,470	1,494	1,507	1,516	1,441	1,462	1,477	1,502	1,681	1,689	1,693
Change (%)		-2.64	-2.58	1.35	5.38	4.39	3.87	4.19	0.21	6.86	1.61	0.89	0.59	-4.93	1.42	1.08	1.67	11.92	0.49	0.23
% of Revenue	74.82	74.43	74.20	70.71	70.54	70.83	70.38	70.57	68.91	72.18	72.65	72.47	72.40	68.14	68.27	68.26	68.65	75.99	76.08	75.79

Operating Income	404	401	396	478	507	522	555	573	621	567	562	572	578	674	679	687	686	531	531	541
Change (%)		-0.62	-1.39	20.75	6.26	2.95	6.15	3.24	8.39	-8.70	-0.77	1.79	0.95	16.59	0.83	1.15	-0.18	-22.56	-0.00	1.87
% of Revenue	25.18	25.57	25.80	29.29	29.46	29.17	29.62	29.43	31.09	27.82	27.35	27.53	27.60	31.86	31.73	31.74	31.35	24.01	23.92	24.21

Interest Expense	-143	-138	-129	-120	-111	-106	-105	-108	-116	-128	-142	-156	-168	-175	-178	-178	-176	-172	-166	-162
Change (%)		-4.05	-6.10	-7.03	-7.44	-4.33	-1.29	2.98	6.86	10.33	11.50	9.96	7.37	3.97	1.74	0.39	-1.20	-2.50	-3.58	-2.20
% of Revenue	-8.95	-8.77	-8.43	-7.37	-6.46	-5.94	-5.61	-5.56	-5.79	-6.26	-6.92	-7.52	-8.02	-8.25	-8.29	-8.24	-8.05	-7.76	-7.46	-7.25

Net Income	237	243	241	329	373	388	442	457	496	439	423	419	413	496	498	505	512	362	422	439
Change (%)		2.51	-0.89	36.56	13.38	3.91	13.87	3.30	8.62	-11.54	-3.67	-0.85	-1.47	20.10	0.44	1.35	1.48	-29.34	16.73	4.02
% of Revenue	14.81	15.51	15.73	20.20	21.68	21.67	23.61	23.47	24.84	21.54	20.55	20.15	19.72	23.44	23.26	23.32	23.41	16.36	19.02	19.67

Source: Capital IQ

US:LAMR	$128.00
DE:6LA	€109.00

Lamar Advertising Company - Income Statement (TTM)

Income Statement (TTM)

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