Mediaco Holding Inc. (MDIA)
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-31
Fiscal PeriodQ3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020
Total Assets319,391,000$315,150,000$317,655,000$325,501,000$338,357,000$338,645,000$325,501,000$95,491,000$99,126,000$100,719,000$104,485,000$96,705,000$139,924,000$143,389,000$145,602,000$148,288,000$151,681,000$148,052,000$143,918,000$146,351,000$148,148,000$147,104,000$166,993,000$167,166,000$94,233,000$83,128,000$
Total Current Assets44,784,000$37,783,000$38,572,000$39,276,000$45,539,000$43,899,000$15,112,000$13,908,000$17,277,000$20,588,000$24,150,000$24,379,000$16,603,000$18,827,000$20,041,000$21,641,000$23,842,000$18,627,000$14,461,000$15,200,000$15,679,000$13,276,000$16,798,000$16,093,000$11,358,000$9,786,000$
Cash and Cash Equivalents6,245,000$2,936,000$6,270,000$4,443,000$7,673,000$9,918,000$3,960,000$3,817,000$6,413,000$6,890,000$10,605,000$10,925,000$5,879,000$6,531,000$8,757,000$6,121,000$7,395,000$4,270,000$4,490,000$4,171,000$6,702,000$4,570,000$4,405,000$2,083,000$
Receivables
Other Current Assets629,000$1,283,000$874,000$1,188,000$1,139,000$589,000$375,000$341,000$359,000$145,000$295,000$409,000$686,000$1,664,000$1,059,000$1,274,000$956,000$607,000$373,000$1,798,000$216,000$220,000$
Assets Held for Sale in Short Term22,000$38,000$199,000$1,066,000$1,751,000$
Total Noncurrent Assets274,607,000$277,367,000$279,083,000$286,225,000$292,818,000$294,746,000$310,389,000$81,583,000$81,849,000$80,131,000$80,335,000$72,326,000$123,321,000$124,562,000$125,561,000$126,647,000$127,839,000$129,425,000$129,457,000$131,151,000$132,469,000$133,828,000$150,195,000$151,073,000$82,875,000$73,342,000$
Goodwill28,338,000$28,338,000$28,338,000$28,338,000$14,965,000$14,878,000$13,102,000$13,102,000$13,102,000$13,102,000$13,102,000$13,102,000$13,102,000$13,102,000$13,100,000$12,700,000$11,500,000$11,424,000$
Other Intangible Assets176,602,000$177,322,000$178,060,000$178,889,000$190,813,000$204,688,000$1,397,000$64,593,000$1,442,000$1,159,000$1,369,000$1,437,000$929,000$78,271,000$78,587,000$78,903,000$79,217,000$79,499,000$80,783,000$78,640,000$78,949,000$63,853,000$64,025,000$
Physical Assets18,621,000$19,188,000$19,682,000$20,349,000$19,220,000$18,902,000$1,473,000$1,380,000$1,357,000$1,115,000$727,000$581,000$24,844,000$26,448,000$26,519,000$1,176,000$27,059,000$27,483,000$27,086,000$27,650,000$28,270,000$27,940,000$31,009,000$31,563,000$1,895,000$2,421,000$
Other Noncurrent Assets58,649,000$67,820,000$56,278,000$15,706,000$15,610,000$15,784,000$14,591,000$14,973,000$7,042,000$19,880,000$20,569,000$21,255,000$7,593,000$22,509,000$23,355,000$23,468,000$24,284,000$24,700,000$25,105,000$40,546,000$14,222,000$17,127,000$6,896,000$
Assets Held for Sale in Long Term54,612,000$
Total Liabilities232,733,000$217,899,000$211,604,000$242,980,000$251,350,000$306,535,000$34,187,000$29,327,000$30,392,000$29,938,000$33,479,000$23,390,000$108,476,000$139,501,000$139,112,000$137,849,000$139,886,000$136,043,000$133,451,000$133,101,000$131,068,000$127,074,000$128,604,000$127,292,000$18,039,000$5,650,000$
Total Current Liabilities88,042,000$70,055,000$60,892,000$57,291,000$59,685,000$55,036,000$16,495,000$11,717,000$6,959,000$6,748,000$10,642,000$11,098,000$15,990,000$17,889,000$16,535,000$13,983,000$17,965,000$12,881,000$12,601,000$10,759,000$10,501,000$18,325,000$18,471,000$20,779,000$6,694,000$3,871,000$
Accounts Payable
Short Term Debt
Short Term Capital Lease Obligations6,697,000$6,691,000$6,468,000$6,401,000$6,113,000$6,160,000$1,634,000$1,444,000$1,180,000$1,081,000$1,423,000$1,816,000$4,152,000$4,414,000$4,015,000$2,276,000$4,220,000$4,072,000$3,503,000$3,573,000$3,055,000$3,472,000$3,079,000$3,161,000$2,312,000$
Other Current Liabilities
Total Noncurrent Liabilities144,691,000$147,844,000$150,712,000$185,689,000$191,665,000$251,499,000$17,692,000$17,610,000$23,433,000$23,190,000$22,837,000$12,292,000$92,486,000$121,612,000$122,577,000$123,866,000$121,921,000$123,162,000$120,850,000$122,342,000$120,567,000$108,749,000$110,133,000$106,513,000$11,345,000$1,779,000$
Long Term Debt62,477,000$66,698,000$70,915,000$70,172,000$69,434,000$64,015,000$5,950,000$5,950,000$5,950,000$5,950,000$67,883,000$96,679,000$96,938,000$97,527,000$95,339,000$95,890,000$93,147,000$93,918,000$93,025,000$81,122,000$81,890,000$77,668,000$
Long Term Capital Lease Obligations36,424,000$36,938,000$37,122,000$37,634,000$40,615,000$40,863,000$14,329,000$14,333,000$14,302,000$14,268,000$14,194,000$3,808,000$14,480,000$15,077,000$15,999,000$5,667,000$17,593,000$18,528,000$19,305,000$20,176,000$21,056,000$21,311,000$22,182,000$22,983,000$11,269,000$
Other Noncurrent Liabilities482,000$473,000$463,000$455,000$662,000$638,000$513,000$502,000$474,000$339,000$135,000$51,000$4,000$10,000$16,000$108,000$93,000$125,000$221,000$310,000$311,000$256,000$239,000$76,000$1,779,000$
Total Equity86,658,000$66,506,000$106,051,000$82,521,000$87,007,000$32,110,000$33,290,000$37,410,000$40,607,000$43,256,000$44,077,000$46,976,000$2,000,000$(24,740,000$)(21,358,000$)(16,571,000$)(14,475,000$)(13,552,000$)(14,425,000$)(11,008,000$)(6,621,000$)(3,137,000$)15,750,000$17,764,000$76,194,000$77,155,000$77,478,000$79,810,000$81,766,000$
Equity to Minority20,599,000$20,402,000$19,096,000$18,457,000$
Equity to Common Shareholders86,658,000$97,251,000$85,452,000$62,119,000$67,911,000$13,653,000$33,290,000$37,410,000$40,607,000$43,256,000$44,077,000$46,976,000$2,000,000$(24,740,000$)(21,358,000$)(16,571,000$)(14,475,000$)(13,552,000$)(14,425,000$)(11,008,000$)(6,621,000$)(3,137,000$)15,750,000$17,764,000$76,194,000$76,712,000$77,478,000$79,810,000$81,766,000$
Additional Paid-In Capital
Retained Earnings(62,436,000$)(45,955,000$)(36,877,000$)(28,074,000$)(22,524,000$)(76,811,000$)(27,548,000$)(23,148,000$)(19,734,000$)(16,816,000$)(15,799,000$)(13,102,000$)(52,989,000$)(49,500,000$)(45,817,000$)(40,686,000$)(37,362,000$)(35,465,000$)(35,739,000$)(31,852,000$)(27,380,000$)(23,852,000$)(4,965,000$)(2,951,000$)
Treasury Stock
Capital Lease Obligations43,121,000$43,629,000$43,590,000$44,035,000$46,728,000$47,023,000$15,963,000$15,777,000$15,482,000$15,349,000$10,400,000$5,624,000$18,632,000$19,491,000$20,014,000$20,710,000$21,813,000$22,600,000$22,808,000$23,749,000$24,111,000$24,783,000$25,261,000$26,144,000$13,581,000$