BOSTON OMAHA Corp

BOCSEC EDGAR

Real Estate Operators (No Developers) & Lessors(DE)CIK: 1494582

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Revenues	$96.3M	$81.2M	$57.0M	$45.7M	$41.4M
Cost of Goods and Services Sold	$31.9M	—	—	—	—
Gross Profit	$64.4M	$54.5M	$38.4M	$27.2M	$23.8M
Operating Expenses	$73.2M	—	—	—	—
Operating Income (Loss)	-$8.9M	-$5.2M	-$23.8M	-$5.0M	-$12.4M
Interest Expense	—	$1.2M	$956.0K	$841.8K	$302.7K
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$9.1M	$7.9M	$73.2M	-$2.4M	-$1.5M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$768.2M	$687.8M	$807.1M	$640.7M	$436.9M
Assets, Current	$131.4M	$114.0M	$390.7M	$329.0M	$162.2M
Cash and Cash Equivalents, at Carrying Value	$21.9M	$25.5M	$72.5M	$44.7M	$16.0M
Accounts Receivable, after Allowance for Credit Loss, Current	$12.1M	$5.8M	$4.5M	$4.0M	$4.2M
Liabilities	$151.8M	$158.1M	$166.5M	$114.1M	$89.9M
Liabilities, Current	$51.4M	$53.0M	$54.0M	$33.9M	$21.7M
Long-term Debt	$26.5M	$27.3M	$28.5M	—

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	$16.1M	-$5.2M	$7.8M	$5.2M	$9.6M
Net Cash Provided by (Used in) Investing Activities	-$64.3M	$87.9M	-$45.7M	-$169.4M	-$60.6M
Net Cash Provided by (Used in) Financing Activities	$32.9M	-$109.7M	$64.6M	$202.8M	$49.2M
Payments to Acquire Property, Plant, and Equipment	$51.9M	$40.1M	$21.0M	$8.6M	$2.8M
Payments for Repurchase of Equity	$0.00	—	—	—	—

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