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LEE ENTERPRISES, Inc (LEE)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-25-23Mar-26-23Dec-25-22Sep-25-22Jun-26-22Mar-27-22Dec-26-21Sep-26-21
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Equity in earnings  1.20.71.75.71.11.41.8 
Pre-tax income before non-recurring items  5.4-4.50.324.27.50.69.55.4
Non-recurring items  2.92.9-1.932.47.210.4-9.1 
Pre-tax income  2.5-7.42.3-8.30.4-9.818.65.4
Income taxes  0.4-2.10.4-1.70.2-3.15.40.1
            Tax rate  15.6%27.8%19.4%20.1%44.3%32.0%28.8%2.0%
Minority interest  0.60.50.72.10.50.60.5 
Net income  1.5-5.91.1-7.1-0.3-7.312.74.8
            Net margin  0.9%-3.4%0.6%-3.7%-0.1%-3.8%6.3%2.5%
   
Basic EPS  $0.26($1.01)$0.19($1.23)($0.05)($1.26)$2.21$0.84
Diluted EPS  $0.25($1.01)$0.19($1.23)($0.05)($1.26)$2.17$0.82
   
Shares outstanding (basic)  5.95.85.85.85.85.85.75.7
Shares outstanding (diluted)  5.95.85.95.85.85.85.85.8
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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