Cogent Communications Holdings CCOI Balance Sheet (2010-2026)

NASDAQ CCOI
$9.33 -0.31 (-3.22%)
As of: Sep 9, 2026 · 3:59 PM EDT
Reported Financials

Cogent Communications Holdings Quarterly Balance Sheet

Periods 65 quarters
Latest Jun 2026

Cogent Communications Holdings reported total assets of $3103.87M and total liabilities of $3138.00M for the quarter ended Jun 2026, down 5.1% year over year. This balance sheet covers 65 quarters of results from Jun 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.

Balance Sheet Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Assets
Current Assets
Cash & EquivalentsCash & Equiv.
354.95M328.62M311.77M349.85M323.66M275.91M234.42M243.95M166.07M113.78M163.27M426.24M316.09M227.92M183.97M306.73M226.29M205.11M179.26M369.67M
Short-term InvestmentsInvestments (Current)
20.00M52.40M37.80M54.70M61.70M50.30M51.70M57.60M38.80M45.80M37.30M31.80M22.30M23.60M13.60M13.80M4.10M
Cash & Current Investments
354.95M348.62M364.17M387.65M378.36M337.61M284.72M295.65M223.67M152.58M209.07M463.54M347.89M250.22M207.57M320.32M240.09M209.21M179.26M369.67M
Receivables - NetNet Receivables
43.67M41.94M41.66M44.57M43.43M44.12M45.17M89.21M87.17M135.47M107.17M111.68M99.56M96.93M87.95M95.13M95.85M88.05M91.10M85.82M
Receivables - OtherOther Receivables
Receivables
43.67M41.94M41.66M44.57M43.43M44.12M45.17M89.21M87.17M135.47M107.17M111.68M99.56M96.93M87.95M95.13M95.85M88.05M91.10M85.82M
Prepaid Assets
37.49M39.02M41.76M43.05M46.41M45.88M49.20M81.85M73.54M80.59M79.70M67.69M72.21M74.10M66.09M72.72M69.47M67.82M68.61M65.36M
Current Assets
436.12M409.58M395.19M437.47M413.50M365.91M328.80M713.19M581.25M513.63M473.16M689.48M569.40M482.10M422.68M560.97M479.77M450.58M430.28M606.15M
Non-Current Assets
Property, Plant & Equipment (Net)PP&E (Net)
454.72M457.89M456.43M461.39M503.77M544.44M572.04M1,663.51M1,792.62M1,649.96M2,136.88M2,146.73M2,185.99M1,738.35M2,227.25M1,781.02M1,759.08M1,721.07M1,732.88M1,638.20M
Intangibles
56.07M54.36M458.00M458.00M458.00M458.00M458.00M458.00M458.00M458.00M458.00M458.00M458.00M
Goodwill & Intangibles
56.07M54.36M458.00M458.00M458.00M458.00M458.00M458.00M458.00M458.00M458.00M458.00M458.00M
Long-Term Deferred Tax
Other Non-Current Assets
14.26M15.41M30.29M37.80M54.72M52.13M50.28M51.59M56.41M38.69M44.84M41.82M36.90M29.60M30.64M93.07M79.21M56.60M39.00M185.97M
Non-Current Assets
572.63M574.98M574.58M-436.38M-411.54M644.27M-328.63M-713.02M2,380.43M2,697.99M2,672.25M2,654.70M2,634.69M2,691.00M2,698.04M2,709.56M2,668.50M2,649.20M2,626.29M2,497.72M
Assets
1,008.75M984.56M969.77M1.09M1.97M1,010.18M0.17M0.17M2,961.68M3,211.62M3,145.41M3,344.17M3,204.09M3,173.10M3,120.72M3,270.53M3,148.27M3,099.78M3,056.57M3,103.87M
Liabilities
Current Liabilities
Accounts Payables
11.64M11.92M13.81M14.82M18.40M27.21M18.50M30.28M29.37M48.36M45.93M38.51M53.05M39.80M55.85M49.17M28.39M30.57M36.09M36.26M
Notes Payables
Dividends payables
45.79M
Payables
11.64M11.92M13.81M14.82M18.40M27.21M18.50M30.28M29.37M48.36M91.72M38.51M53.05M39.80M55.85M49.17M28.39M30.57M36.09M36.26M
Accumulated Expenses
57.51M39.06M48.31M52.32M67.29M63.89M76.77M117.61M120.03M120.52M187.50M189.13M148.20M134.61M146.70M116.65M129.02M109.58M112.34M102.77M
Other Accumulated Expenses
16.36M19.49M41.82M56.55M49.84M
Short term Debt
1.85M0.79M0.22M33.60M746.26M
Current Leases
16.68M17.05M17.15M17.56M24.14M17.18M19.78M125.55M68.42M67.96M66.55M61.78M55.87M57.17M55.97M50.93M55.13M54.58M53.66M53.10M
Current Deferred Revenue
4.89M4.91M6.55M6.24M6.42M
Total Current Liabilities
99.00M81.01M91.61M96.88M121.61M120.28M127.42M415.82M355.66M373.32M420.61M312.96M280.63M253.34M283.42M243.29M237.55M220.84M226.07M959.57M
Non-Current Liabilities
Capital Leases
222.85M228.82M228.10M236.65M263.75M287.04M300.60M311.40M419.94M419.92M453.47M405.18M460.63M517.16M543.85M578.63M576.85M597.24M604.98M609.04M
Non-Current Debt
497.17M497.31M386.42M497.60M497.74M497.89M498.04M498.19M498.35M498.50M498.65M739.50M740.30M740.93M741.78M742.64M743.52M744.42M745.33M577.32M
Convertible Debt
Non-Current Deferred Tax LiabilityNon-Current Deferred Tax
47.65M424.51M388.27M471.50M436.50M406.33M382.99M398.27M379.71M362.50M351.54M333.29M321.72M333.91M
Operating Leases
115.06M111.79M111.66M110.73M99.44M94.59M91.92M581.26M160.90M330.10M387.45M370.83M270.93M302.00M295.86M298.51M278.76M269.75M263.70M256.37M
Other Non-Current Liabilities
28.99M44.61M63.14M66.87M83.73M34.99M82.43M71.17M79.44M61.64M67.36M58.13M47.10M40.13M34.34M29.94M30.27M28.57M28.82M29.20M
Total Non-Current Liabilities
3.10M1,313.05M30.30M37.80M54.70M1,493.82M50.30M51.60M56.40M38.70M44.80M35.50M29.90M22.30M22.50M13.60M13.80M4.10M3,131.91M3,108.80M
Total Liabilities
1,365.52M1,357.65M1,378.38M1,454.77M1,512.47M1,528.81M1,546.96M2,623.54M2,519.55M2,602.06M2,644.77M2,928.65M2,880.54M2,950.25M2,977.88M3,223.86M3,187.44M3,163.63M3,160.73M3,138.00M
Shareholder's Equity
Total Debt
499.01M498.09M386.64M497.60M497.74M531.49M498.04M498.19M498.35M498.50M498.65M739.50M740.30M740.93M741.78M742.64M743.52M744.42M745.33M1,323.58M
Common Equity
-356.77M-373.10M-408.61M-440.18M-491.76M-518.63M-548.55M539.20M442.13M609.56M500.64M415.52M323.55M222.85M142.84M46.67M-39.17M-63.85M-104.16M-34.13M
Liabilities and Shareholders Equity
1,008.75M984.56M969.77M1.09M1.97M1,010.18M0.17M0.17M2,961.68M3,211.62M3,145.41M3,344.17M3,204.09M3,173.10M3,120.72M3,270.53M3,148.27M3,099.78M3,056.57M3,103.87M
Retained Earnings
-888.83M-909.88M-950.04M-980.73M-1031.46M-1074.59M-1113.75M-34.80M-136.65M17.14M-94.52M-174.29M-284.61M-376.35M-477.52M-584.89M-675.50M-708.58M-749.42M-685.07M
Treasury Shares
0.10M0.10M