Cable One (CABO) Operating Expenses (2014 - 2026)

For the trailing twelve months through Jun 30, 2026, Operating Expenses at Cable One was $1.69 billion, down 1.8% year-over-year; for FY2025, it came in at $1.71 billion, up 50.2% from FY2024.

• Annual Operating Expenses shows a five-year compound annual growth rate of 14.8% (FY2020 to FY2025).
• In prior years, Cable One's Operating Expenses was $1.14 billion in FY2024 (-1.2%), $1.15 billion in FY2023 (-1.4%), $1.17 billion in FY2022 (+1.5%) and $1.15 billion in FY2021 (+34.3%).
• The Q2 2026 figure stands as the highest quarterly Operating Expenses in data going back to Q2 2014.
• On a year-over-year basis, Operating Expenses increased in four of the last eight quarters, with growth averaging 24.2%.
• The strongest year-over-year quarter for Operating Expenses in the past five years was Q2 2025, with growth of 206.1%; the weakest was Q4 2022, with a decline of 7.8%.
• According to Business Quant data, Operating Expenses for the three prior quarters was $266.35 million (Q1 2026), $272.17 million (Q4 2025) and $281.29 million (Q3 2025).