SSPHIGH SIGNALFINANCIAL10-K

SSP experienced substantially reduced operating performance with operating income and cash flow declining dramatically while interest expenses increased significantly.

The company's core operational profitability has deteriorated meaningfully, with operating income falling substantially while debt service costs rose over 30%. The dramatic decline in operating cash flow alongside reduced revenue signals potential stress in the business model, particularly concerning for a mature media company that should generate consistent cash flows.

Comparing 2026-02-27 vs 2025-03-12View on EDGAR →
FINANCIAL ANALYSIS

SSP's financial performance weakened across key operational metrics, with revenue declining 14.3% to $2.2B and operating cash flow falling drastically from $365.7M to $53.1M. While the company reduced total debt by 11.7% to $2.6B and maintained slightly higher cash levels, the substantial deterioration in operating income combined with 32.5% higher interest expenses of $213.5M indicates mounting financial pressure despite modest balance sheet improvements.

FINANCIAL STATEMENT CHANGES
Operating Cash Flow
Cash Flow
-85.5%
$365.7M$53.1M

Operating cash flow fell 85.5% — earnings quality concerns; investigate working capital changes and non-cash items.

Operating Income
P&L
-55.4%
$412.5M$184.0M

Operating income deteriorated sharply — investigate whether driven by one-time charges or structural cost issues.

Interest Expense
P&L
+32.5%
$161.1M$213.5M

Interest expense surged 32.5% — significant debt increase or rising rates materially impacting earnings.

Capital Expenditure
Cash Flow
-28.6%
$65.3M$46.6M

Capex reduced 28.6% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Current Assets
Balance Sheet
+18.6%
$630.0M$747.4M

Current assets grew 18.6% — improving short-term liquidity or inventory/receivables build.

Cash & Equivalents
Balance Sheet
+17.1%
$23.9M$27.9M

Cash grew 17.1% — improving liquidity position supports investment and shareholder returns.

Revenue
P&L
-14.3%
$2.5B$2.2B

Revenue softened 14.3% — monitor whether this is cyclical or structural.

Total Debt
Balance Sheet
-11.7%
$3.0B$2.6B

Debt reduced 11.7% — deleveraging strengthens balance sheet and reduces financial risk.

LANGUAGE CHANGES
NEW — 2026-02-27
PRIOR — 2025-03-12
ADDED
As of January 31, 2026, there were 77,096,119 of the registrant s Class A Common shares, $0.01 par value per share, outstanding and 11,932,722 of the registrant s Common Voting shares, $0.01 par value per share, outstanding.
Management s Discussion and Analysis of Financial Condition and Results of Operations 26 7A.
Changes in and Disagreements With Accountants on Accounting and Financial Disclosure 27 9A.
All of our local stations and national entertainment networks reach consumers over the air, and we have continued to expand our television networks and local brands on free streaming platforms.
We have committed to total cash contributions of $12.8 million for a 25% ownership interest in the joint venture, of which, $6.4 million was paid during 2025.
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REMOVED
As of February 28, 2025, there were 74,768,282 of the registrant s Class A Common shares, $0.01 par value per share, outstanding and 11,932,722 of the registrant s Common Voting shares, $0.01 par value per share, outstanding.
Management s Discussion and Analysis of Financial Condition and Results of Operations 24 7A.
Changes in and Disagreements With Accountants on Accounting and Financial Disclosure 24 9A.
All of our local stations and national entertainment networks reach consumers over the air, and all of our television brands can also be found on free streaming platforms.
We have continued to expand in the fast-growing connected television marketplace, and we are leveraging our leadership position in the growing over-the-air marketplace.
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