Cogent Communications Holdings (CCOI) Operating Expenses (2010 - 2026)
Cogent Communications Holdings' (CCOI) quarterly Operating Expenses came in at $250.1 million in Q2 2026, down 9.96% year-over-year from $277.7 million in Q2 2025, and down 2.18% quarter-over-quarter from $255.6 million in Q1 2026.
Analysis
Cogent Communications Holdings (CCOI) Operating Expenses (2010 - 2026) Analysis & Trends
Cogent Communications Holdings (CCOI) has reported Operating Expenses for 17 consecutive years, with $250.1 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Expenses fell 9.96% year-over-year to $250.1 million in Q2 2026; TTM through Jun 2026 was $1.0 billion, a 12.47% decrease from a year earlier, with the FY2025 full-year figure at $1.1 billion, down 12.73% from the prior year.
- Operating Expenses was $250.1 million for Q2 2026 at Cogent Communications Holdings, down from $255.6 million in the prior quarter.
- Over five years, Operating Expenses peaked at $340.6 million in Q4 2023 and troughed at $119.0 million in Q2 2022.
- A 5-year average of $243.2 million and a median of $268.5 million in 2023 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses soared 173.18% in 2023 and declined 16.67% in 2025, its largest moves.
- Over 5 years, Operating Expenses stood at $124.7 million in 2022, then surged by 173.18% to $340.6 million in 2023, then fell by 16.16% to $285.5 million in 2024, then dropped by 11.74% to $252.0 million in 2025, then decreased by 0.77% to $250.1 million in 2026.
- The last three Operating Expenses figures came in at $250.1 million (Q2 2026), $255.6 million (Q1 2026), and $252.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Comcast | 235.03 Bn | 227.55 Bn | - | 24.78 Bn |
| 2 | Grupo Televisa, S.A.B | 31.11 Bn | 29.27 Bn | 318.12 Mn | -117.85 Mn |
| 3 | Charter Communications | 18.13 Bn | 22.57 Bn | - | 10.46 Bn |
| 4 | Lumen Technologies | 6.96 Bn | 5.09 Bn | 1.39 Bn | 2.89 Bn |
| 5 | Liberty Broadband | 4.49 Bn | 4.45 Bn | - | 10.46 Bn |
| 6 | Telephone & Data Systems | 4.35 Bn | 2.39 Bn | 185.25 Mn | -63.93 Mn |
| 7 | Liberty Global | 3.61 Bn | 1.43 Bn | 796.60 Mn | 1.17 Bn |
| 8 | Uniti | 2.39 Bn | 1.78 Bn | 567.70 Mn | 877.50 Mn |
| 9 | Idt | 1.60 Bn | 1.38 Bn | 122.50 Mn | 92.71 Mn |
| 10 | Cogent Communications Holdings | 514.72 Mn | 145.04 Mn | 110.55 Mn | 250.05 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 250.05 Mn |
| Mar 31, 2026 | 255.62 Mn |
| Dec 31, 2025 | 252.01 Mn |
| Sep 30, 2025 | 262.53 Mn |
| Jun 30, 2025 | 277.71 Mn |
| Mar 31, 2025 | 287.34 Mn |
| Dec 31, 2024 | 285.53 Mn |
| Sep 30, 2024 | 315.03 Mn |
| Jun 30, 2024 | 310.92 Mn |
| Mar 31, 2024 | 325.56 Mn |
| Dec 31, 2023 | 340.58 Mn |
| Sep 30, 2023 | 325.99 Mn |
| Jun 30, 2023 | 274.41 Mn |
| Mar 31, 2023 | 129.28 Mn |
| Dec 31, 2022 | 124.67 Mn |
| Sep 30, 2022 | 121.24 Mn |
| Jun 30, 2022 | 118.97 Mn |
| Mar 31, 2022 | 120.76 Mn |
| Dec 31, 2021 | 118.41 Mn |
| Sep 30, 2021 | 119.37 Mn |