v3.26.1
Supplemental equity and other information (Tables)
 6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Schedule of Basic and Diluted Income Per Share
The following table sets forth the information to compute basic and diluted income per share:
Three months ended June 30,Six months ended June 30,
In thousands, except per share data2026202520262025
Net income attributable to USA TODAY Co.$9,125 $78,391 $29,016 $71,058 
Interest adjustment to Net income attributable to USA TODAY Co. related to assumed conversions of the:
    2031 Notes2,699 2,677 5,416 5,351 
    2027 Notes— 522 — 1,184 
Net income attributable to USA TODAY Co. for diluted earnings per share$11,824 $81,590 $34,432 $77,593 
Basic weighted average shares outstanding146,738 145,164 146,414 144,274 
Effect of dilutive securities:
Restricted stock grants(a)
2,464 662 2,179 849 
2031 Notes(b)
44,745 44,745 44,745 44,745 
2027 Notes(c)
— 4,822 — 4,822 
Diluted weighted average shares outstanding193,947 195,393 193,338 194,690 
Income per share attributable to USA TODAY Co. - basic$0.06 $0.54 $0.20 $0.49 
Income per share attributable to USA TODAY Co. - diluted$0.06 $0.42 $0.18 $0.40 
(a) Includes restricted stock awards, restricted stock units and performance stock units.
(b) Represents the total number of shares that would have been convertible for the three and six months ended June 30, 2026 and 2025, as stipulated in the 2031 Notes Indenture.
(c) Represents the total number of shares that would have been convertible for the three and six months ended June 30, 2025, as stipulated in the 2027 Notes Indenture.
Schedule of Securities Excluded From Computation of Diluted Income Per Share
The Company excluded the following securities from the computation of diluted income per share because their effect would have been antidilutive:
Three months ended June 30,Six months ended June 30,
In thousands2026202520262025
2027 Notes(a)
4,822 — 4,822 — 
Stock options4,716 4,716 4,716 4,716 
(a)Represents the total number of shares that would have been convertible for the three and six months ended June 30, 2026 as stipulated in the 2027 Notes Indenture.
Schedule of Accumulated Other Comprehensive Loss, Net of Tax
The following tables summarize the components of, and the changes in, Accumulated other comprehensive loss, net of tax:
Six months ended June 30, 2026Six months ended June 30, 2025
In thousandsPension and postretirement benefit plansForeign currency translation



TotalPension and postretirement benefit plansForeign currency translationTotal
Beginning balance$(74,007)$15,102 $(58,905)$(54,953)$(1,211)$(56,164)
Other comprehensive income (loss) before reclassifications2,215 (6,187)(3,972)(8,851)21,822 12,971 
Amounts reclassified from accumulated other comprehensive income(a)(b)
273 — 273 82 — 82 
Current period other comprehensive income (loss)2,488 (6,187)(3,699)(8,769)21,822 13,053 
Ending balance$(71,519)$8,915 $(62,604)$(63,722)$20,611 $(43,111)
(a)Amounts reclassified from accumulated other comprehensive income are included in the computation of net periodic benefit cost. See Note 7 — Pensions and other postretirement benefit plans.
(b)Amounts reclassified from accumulated other comprehensive income are recorded net of tax impacts of $103 thousand and $29 thousand for the six months ended June 30, 2026 and 2025, respectively.