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IDW Media Holdings (IDWM)
OTHER OTC:IDWM
US Market
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IDW Media Holdings (IDWM) AI Stock Analysis

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IDWM

IDW Media Holdings

(OTC:IDWM)

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Neutral 53 (OpenAI - 5.2)
Rating:53Neutral
Price Target:
$33.00
▼(-7.04% Downside)
Action:Reiterated
Date:06/17/26
The score is driven primarily by mixed financial performance—profitability and a low-leverage balance sheet are positives, but recent negative operating and free cash flow materially increases risk. Technicals add pressure with weak momentum and price below major moving averages, while valuation is roughly neutral given a ~25.5 P/E and no dividend yield.
Positive Factors
Conservative balance sheet / low leverage
Very low debt and an equity-heavy capital base materially reduce refinancing and solvency risk, giving management durable financial flexibility. This supports multi-month resilience: ability to fund operations, invest selectively, or absorb short-term cash volatility without immediate distress.
Negative Factors
Negative operating and free cash flow
Current cash burn is a material execution risk: negative operating and free cash flow reduce internal funding for capex, marketing or content investment. Even with low leverage, persistent negative cash flow may force dilutive financing or cutbacks, constraining strategic options over months.
Read all positive and negative factors
Positive Factors
Negative Factors
Conservative balance sheet / low leverage
Very low debt and an equity-heavy capital base materially reduce refinancing and solvency risk, giving management durable financial flexibility. This supports multi-month resilience: ability to fund operations, invest selectively, or absorb short-term cash volatility without immediate distress.
Read all positive factors

IDW Media Holdings (IDWM) vs. SPDR S&P 500 ETF (SPY)

IDW Media Holdings Business Overview & Revenue Model

Company Description
IDW Media Holdings, Inc. functions as a multifaceted media enterprise operating on a global scale, primarily engaging in both publishing and television entertainment ventures. The company's activities are organized into two key divisions: IDW Publ...
How the Company Makes Money
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IDW Media Holdings Earnings Call Summary

Earnings Call Date:Jan 28, 2026
(Q4-2025)
|
Next Earnings Date:Sep 16, 2026
Earnings Call Sentiment Positive
The call conveyed cautious optimism. Management emphasized stabilization, improved profitability, an asset-light approach to media adaptations, and a strategic shift toward company-owned IP to build long-term franchise value. However, revenue has declined historically, near-term top-line growth is expected to be modest, the new internal-IP strategy is nascent with uncertain returns, and the company will not finance current productions—limiting upside in the short term. The balance of positive strategic initiatives and improved profitability versus near-term revenue constraints and execution risk leads to a cautiously positive outlook.
Positive Updates
Increased Content Activity Entering 2026
Management confirmed more activity in early 2026 versus prior periods, with multiple projects advancing from development toward production (investor noted ~half a dozen TV/film projects).
Negative Updates
Historical Revenue Declines
Management acknowledged a decrease in revenue over recent years; the call did not provide quantitative percentage declines.
Read all updates
Q4-2025 Updates
Negative
Increased Content Activity Entering 2026
Management confirmed more activity in early 2026 versus prior periods, with multiple projects advancing from development toward production (investor noted ~half a dozen TV/film projects).
Read all positive updates
Company Guidance
On the Jan. 28, 2026 conference call (FiscalYear 2025, FiscalPeriod 4), management reiterated asset‑light guidance: IDW will continue acting as a non‑writing executive producer on several (Jeff estimated roughly six) TV/film projects rather than putting production financing on the balance sheet, while reserving the right to invest selectively in the future; it also said new internally generated imprints will begin rolling out in fiscal 2026 to create company‑owned IP (IDW to retain 100% ownership), with publishing cycles expected to be slow and any revenue impact coming later. Management expects modest top‑line and bottom‑line growth (noting a recent pattern of decreasing revenue but increasing profitability and more effective spending), indicated non‑GAAP results would be discussed, highlighted the team’s “combined hundreds of years” of experience, and stated there is no immediate plan to commercially deploy AI.

IDW Media Holdings Financial Statement Overview

Summary
Financials are mixed: TTM results show a return to profitability and strong revenue rebound, and the balance sheet is conservatively positioned with low leverage. Offsetting this, profitability remains thin and the most significant concern is negative TTM operating cash flow and free cash flow, signaling recent cash burn and execution risk.
Income Statement
52
Neutral
Balance Sheet
78
Positive
Cash Flow
41
Neutral
BreakdownTTMOct 2025Oct 2024Oct 2023Oct 2022Oct 2021
Income Statement
Total Revenue24.69M23.16M26.47M26.71M36.09M32.42M
Gross Profit10.53M9.75M10.90M10.72M19.25M10.40M
EBITDA588.00K-1.12M-836.00K-3.67M1.35M-5.51M
Net Income327.00K-1.41M-1.40M-4.93M-748.00K-7.51M
Balance Sheet
Total Assets22.67M22.81M24.64M22.75M27.94M31.40M
Cash, Cash Equivalents and Short-Term Investments8.44M6.54M7.43M3.60M10.01M17.53M
Total Debt240.00K486.00K659.00K910.00K1.19M368.00K
Total Liabilities2.58M3.05M4.37M4.94M5.90M8.76M
Stockholders Equity20.10M19.76M20.27M17.81M22.05M22.64M
Cash Flow
Free Cash Flow-71.00K-883.00K833.00K-6.42M-7.52M9.80M
Operating Cash Flow-34.00K-868.00K923.00K-6.00M-6.62M10.64M
Investing Cash Flow-37.00K-15.00K-90.00K-418.00K-900.00K-1.73M
Financing Cash Flow-5.00K-5.00K3.00M0.000.00-3.57M

IDW Media Holdings Technical Analysis

Technical Analysis Sentiment
Negative
Last Price35.50
Price Trends
50DMA
32.85
Negative
100DMA
33.12
Negative
200DMA
35.51
Negative
Market Momentum
MACD
-0.17
Negative
RSI
42.23
Neutral
STOCH
<0.01
Positive
Evaluating momentum and price trends is crucial in stock analysis to make informed investment decisions. For IDWM, the sentiment is Negative. The current price of 35.5 is above the 20-day moving average (MA) of 32.30, above the 50-day MA of 32.85, and below the 200-day MA of 35.51, indicating a bearish trend. The MACD of -0.17 indicates Negative momentum. The RSI at 42.23 is Neutral, neither overbought nor oversold. The STOCH value of <0.01 is Positive, not indicating any strong overbought or oversold conditions. Overall, these indicators collectively point to a Negative sentiment for IDWM.

IDW Media Holdings Risk Analysis

IDW Media Holdings disclosed 40 risk factors in its most recent earnings report. IDW Media Holdings reported the most risks in the "Finance & Corporate" category.
Finance & Corporate - Financial and accounting risks. Risks related to the execution of corporate activity and strategy
Latest Risks Added 0 New Risks

IDW Media Holdings Peers Comparison

Overall Rating
UnderperformOutperform
Sector (60)
Financial Indicators
Name
Overall Rating
Market Cap
P/E Ratio
ROE
Dividend Yield
Revenue Growth
EPS Growth
73
Outperform
$2.68B12.5018.41%4.48%-0.06%173.86%
66
Neutral
$1.01B17.996.91%2.78%1.38%296.53%
60
Neutral
$48.67B4.58-11.27%4.14%2.83%-41.78%
54
Neutral
$194.07M-3.3246.64%-9.93%66.64%
53
Neutral
$906.13M25.20-9.22%0.21%
* Communication Services Sector Average
Performance Comparison
Ticker
Company Name
Price
Change
% Change
IDWM
IDW Media Holdings
32.25
-21.41
-39.90%
WLY
John Wiley Sons Cl A
52.76
12.39
30.71%
LEE
Lee Enterprises
8.73
2.17
33.08%
SCHL
Scholastic
46.41
25.59
122.95%
Glossary
BuyA stock rated as a "Buy" is expected to perform better than the overall market or a specific benchmark over the near-to-medium term. This rating suggests the stock is likely to deliver higher returns compared to other stocks in the same sector or market index. Note: This is not investment advice; please consult a financial advisor before making investment decisions.
HoldA stock rated as a "Hold" is expected to perform in line with the overall market or a specific benchmark. This rating indicates that the stock is neither particularly compelling nor unfavorable for investment. Note: This is not investment advice; please consult a financial advisor before making investment decisions.
SellA stock rated as a "Sell" is expected to perform worse than the overall market or a specific benchmark over the near-to-medium term. This rating suggests the stock may deliver lower returns compared to other stocks in the same sector or market index. Note: This is not investment advice; please consult a financial advisor before making investment decisions.

Disclaimer

This AI Analyst Stock Report is automatically generated by our AI systems using advanced algorithms and publicly available financial, technical, and market data. While the information provided aims to be accurate and insightful, it is intended for informational purposes only and should not be considered financial advice. Any content created by an AI (Artificial Intelligence) system may contain inaccuracies and/or contain errors. Investing in stocks carries inherent risks, and past performance is not indicative of future results. This report does not account for your personal financial circumstances, objectives, or risk tolerance. Always conduct your own research or consult with a qualified financial advisor before making investment decisions. The analysis and recommendations provided are based on historical and current data and may not fully reflect future market conditions or unexpected developments. Neither the creators of this report nor its affiliated entities guarantee the accuracy, completeness, or reliability of the information presented. Use this report at your own discretion and risk.Date of analysis: Jun 17, 2026