Cogent Communications Holdings Income Statement (2009-2023) | CCOI

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Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 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
Revenue & cost
Revenue 55.08M57.99M60.23M62.51M62.78M64.39M66.78M69.46M73.46M75.58M77.37M79.09M76.89M77.82M79.66M82.61M84.55M85.80M87.76M89.86M92.94M94.62M95.69M96.75M108.29M109.95M113.06M115.60M108.29M109.95M113.06M115.60M117.20M119.78M122.97M125.23M128.71M129.30M130.14M132.05M134.14M134.79M136.94M140.29M140.91M140.99M142.30M143.90M146.78M147.88M147.93M147.21M149.18M148.45M150.00M151.98M153.59M239.81M275.43M272.10M
Cost of Revenue 28.10M29.22M30.64M31.06M31.77M33.25M33.62M33.52M34.34M35.11M36.54M37.65M37.31M37.08M37.44M38.40M38.84M39.60M40.41M41.05M47.28M47.87M48.83M50.09M47.28M47.87M48.83M50.09M50.66M51.12M53.58M53.92M54.88M54.38M54.62M55.66M54.15M54.41M55.25M55.99M55.92M53.89M54.52M54.83M57.09M56.18M56.65M56.42M57.45M56.51M57.22M56.97M58.64M137.50M173.59M174.50M
Gross Profit 34.68M35.17M36.14M38.40M41.69M42.33M43.75M45.57M42.55M42.70M43.12M44.96M47.24M48.73M50.32M51.46M54.10M55.02M55.28M55.70M61.01M62.08M64.23M65.51M61.01M62.08M64.23M65.51M66.54M68.66M69.39M71.31M73.83M74.92M75.52M76.39M79.99M80.38M81.69M84.30M84.99M87.10M87.78M89.07M89.69M91.70M91.28M90.80M91.73M91.94M92.78M95.01M94.95M102.30M101.83M97.60M
Operating items
Selling, General & Administrative 17.07M17.40M18.09M17.66M17.79M19.54M18.93M18.98M19.53M21.34M19.40M19.47M19.67M21.46M21.23M21.72M22.83M26.29M26.14M27.35M27.90M29.68M28.93M27.32M27.18M29.53M29.82M30.05M31.31M31.46M31.79M32.91M31.75M33.52M33.70M33.41M33.22M35.86M38.57M35.97M36.52M39.67M39.84M39.72M39.24M41.44M41.39M40.12M39.43M40.63M39.39M39.11M43.89M45.08M83.66M65.31M81.27M
Restructuring Costs 2.00M0.24M0.40M0.74M0.35M17.00M
Other Operating Expenses 42.51M59.09M59.77M61.15M42.69M43.32M45.38M45.87M46.56M47.98M48.81M48.66M49.58M50.62M52.15M53.77M53.18M52.98M53.47M54.96M56.04M56.91M57.84M58.59M10.11M62.82M63.85M65.03M66.48M67.63M70.16M69.20M70.01M72.73M73.26M74.66M74.59M74.89M76.61M74.41M74.39M75.26M75.99M75.43M73.78M76.14M77.29M79.06M78.28M79.25M78.98M80.14M79.58M80.12M80.53M83.80M190.01M260.33M242.30M
Operating Expenses 59.58M59.09M59.77M61.15M60.09M61.41M63.03M63.67M66.10M66.91M67.79M68.19M70.92M70.02M71.62M73.44M74.65M74.20M75.18M77.79M82.33M83.05M85.19M86.49M88.27M88.71M90.13M91.03M94.56M96.30M97.68M101.47M100.66M101.80M105.65M105.01M108.19M108.30M108.30M109.83M110.27M112.95M111.23M112.51M115.10M113.62M115.86M116.53M120.50M119.67M119.37M118.41M120.76M118.97M121.23M124.67M129.28M274.41M325.99M340.58M
Operating Income -4.50M-1.10M0.46M-1.29M2.69M2.98M3.75M5.86M7.36M8.67M9.58M10.90M5.97M7.80M8.03M9.17M9.90M11.60M12.58M12.06M12.91M14.31M13.61M13.07M15.68M17.51M16.06M14.79M15.68M17.51M16.06M14.79M18.67M19.00M17.72M20.53M20.64M21.35M22.25M22.31M24.40M22.02M25.80M28.03M25.85M27.57M26.04M27.38M26.29M28.21M28.56M36.18M28.78M29.57M28.09M27.52M24.31M-34.60M-50.56M316.94M
EBIT -4.50M-1.10M0.46M-1.29M2.69M2.98M3.75M5.86M7.36M8.67M9.58M10.90M5.97M7.80M8.03M9.17M9.90M11.60M12.58M12.06M12.91M14.31M13.61M13.07M15.68M17.51M16.06M14.79M15.68M17.51M16.06M14.79M18.67M19.00M17.72M20.53M20.64M21.35M22.25M22.31M24.40M22.02M25.80M28.03M25.85M27.57M26.04M27.38M26.29M28.21M28.56M36.18M28.78M29.57M28.09M27.52M24.31M-34.60M-50.56M316.94M
Non-operating items
Interest & Investment Income 0.25M0.45M0.23M0.18M0.38M0.38M-0.02M0.22M0.23M0.30M0.08M0.24M0.38M0.15M0.40M0.93M0.66M0.59M0.29M1.09M0.14M0.27M0.14M-0.01M0.10M0.42M0.05M0.39M0.13M0.34M0.21M0.34M0.85M1.01M1.63M0.17M1.69M0.19M1.94M2.06M1.83M1.58M2.19M2.01M-0.70M0.73M0.48M0.55M0.74M0.65M-0.02M0.32M
Other Non Operating Income 2.74M-10.14M-10.14M-0.59M1.18M2.50M-0.01M-3.87M10.80M-3.08M-5.94M-21.27M-7.51M-16.92M2.59M1.85M1,155.72M-4.83M254.00M
Non Operating Income 0.06M0.65M-3.48M0.32M-0.52M-0.26M1.11M3.50M0.20M1.60M-6.02M
Net income details
EBT -8.00M-4.54M-3.33M-8.68M-1.02M-0.78M-0.38M-12.69M0.00M2.57M0.70M24.55M-2.65M-1.04M-0.59M-19.64M6.20M7.94M8.01M8.63M1.74M7.58M7.87M7.76M-5.18M6.08M9.34M11.73M11.39M13.23M11.97M5.17M12.37M12.69M12.21M14.98M14.13M15.45M16.65M17.64M18.75M16.33M24.45M13.24M17.79M14.11M-6.55M-4.01M28.50M-2.90M24.85M19.57M3.35M22.98M-7.04M11.83M10.65M1,112.95M-70.35M161.95M
Tax Provisions -0.16M0.08M0.05M-1.22M0.46M0.10M0.09M-0.91M0.28M0.46M0.42M2.27M-0.56M0.75M-0.49M-1.99M0.33M0.37M0.18M-50.58M1.62M-0.42M1.28M1.22M0.86M0.69M2.41M3.85M2.39M3.38M2.92M0.64M3.49M3.61M3.44M14.71M3.14M2.62M3.19M3.76M3.55M3.04M5.25M3.30M3.61M2.73M-1.60M-0.64M7.35M0.42M8.70M6.76M0.54M8.55M0.97M11.17M4.50M-24.33M-13.62M-20.36M
Profit After Tax -8.16M-4.45M-3.28M33.04M-0.57M-0.88M-0.46M2.58M-0.28M2.12M0.28M22.28M-2.09M-1.79M-0.09M-17.65M5.86M7.58M7.83M59.21M0.12M8.00M6.60M6.53M-6.04M5.38M6.94M7.88M9.00M9.85M9.05M4.53M8.87M9.08M8.77M0.28M11.00M12.83M13.46M13.88M15.20M13.29M19.20M9.93M14.18M11.38M-4.96M-3.37M21.15M-3.32M16.14M12.82M2.81M14.43M-8.01M0.66M6.15M1,137.28M-56.72M182.32M
Income from Continuing Operations -7.83M-4.62M-3.39M-7.46M-1.48M-0.88M-0.46M-11.78M-0.28M2.12M0.28M22.28M-2.09M-1.79M-0.09M-17.65M5.86M7.58M7.83M59.21M0.12M8.00M6.60M6.53M-6.04M5.38M6.94M7.88M9.00M9.85M9.05M4.53M8.87M9.08M8.77M0.28M11.00M12.83M13.46M13.88M15.20M13.29M19.20M9.93M14.18M11.38M-4.96M-3.37M21.15M-3.32M16.14M12.82M2.81M14.43M-8.01M0.66M6.15M1,137.28M-56.72M182.32M
Consolidated Net Income -7.83M-4.62M-3.39M-7.46M-1.48M-0.88M-0.46M-11.78M-0.28M2.12M0.28M22.28M-2.09M-1.79M-0.09M-17.65M5.86M7.58M7.83M59.21M0.12M8.00M6.60M6.53M-6.04M5.38M6.94M7.88M9.00M9.85M9.05M4.53M8.87M9.08M8.77M0.28M11.00M12.83M13.46M13.88M15.20M13.29M19.20M9.93M14.18M11.38M-4.96M-3.37M21.15M-3.32M16.14M12.82M2.81M14.43M-8.01M0.66M6.15M1,137.28M-56.72M182.32M
Income towards Parent Company -7.83M-4.62M-3.39M-7.46M-1.48M-0.88M-0.46M-11.78M-0.28M2.12M0.28M22.28M-2.09M-1.79M-0.09M-17.65M5.86M7.58M7.83M59.21M0.12M8.00M6.60M6.53M-6.04M5.38M6.94M7.88M9.00M9.85M9.05M4.53M8.87M9.08M8.77M0.28M11.00M12.83M13.46M13.88M15.20M13.29M19.20M9.93M14.18M11.38M-4.96M-3.37M21.15M-3.32M16.14M12.82M2.81M14.43M-8.01M0.66M6.15M1,137.28M-56.72M182.32M
Net Income towards Common Stockholders -7.83M-4.62M-3.39M-7.46M-0.57M-0.88M-0.46M2.58M-0.28M2.12M0.28M5.42M-2.09M-1.79M-0.09M-0.28M0.36M1.61M2.12M52.60M0.12M1.21M-0.18M-0.35M3.35M4.22M3.46M3.89M3.35M4.22M3.46M3.89M4.14M4.32M3.65M-6.23M6.78M6.55M8.23M7.10M9.22M7.14M13.70M7.46M9.23M8.56M-6.55M-6.62M18.85M-2.49M13.32M18.51M1.14M11.16M-8.01M0.85M6.15M1,123.86M-56.72M200.15M
Additional items
EPS (Basic) -0.19-0.10-0.07-0.17-0.01-0.02-0.010.06-0.010.050.010.12-0.05-0.04-0.010.010.030.051.140.03-0.01-0.040.020.070.060.080.090.080.080.090.100.08-0.140.150.150.180.160.200.160.300.160.200.18-0.11-0.140.41-0.050.290.400.020.24-0.170.020.1323.84-1.204.23
EPS (Weighted Average and Diluted) -0.17-0.02-0.010.06-0.010.050.01-0.050.010.030.051.100.03-0.01-0.040.020.070.060.100.08-0.140.140.180.160.160.300.160.200.18-0.11-0.150.41-0.050.280.390.020.24-0.170.020.1323.65-1.204.18
Shares Outstanding (Weighted Average) 44.03M44.53M44.59M44.73M45.02M45.10M45.24M46.42M46.58M46.69M46.74M46.88M47.04M47.14M47.23M47.37M
Shares Outstanding (Diluted Average) 44.03M44.53M44.59M44.79M44.73M45.58M45.67M45.24M46.96M46.93M47.03M46.74M47.21M47.38M47.53M47.23M47.84M
EBITDA -4.50M-1.10M0.46M-1.29M2.69M2.98M3.75M5.86M2.71M2.96M-3.04M3.29M-0.47M-4.86M1.41M0.92M-1.43M1.93M4.46M53.19M-0.34M1.16M-5.22M-3.41M-8.98M2.52M3.39M-0.27M7.43M2.26M4.15M-1.40M5.46M10.48M7.44M-4.92M9.39M0.35M7.75M4.84M7.39M8.92M8.99M10.82M5.73M11.48M0.45M-0.43M13.64M-0.72M9.50M16.06M-1.03M3.67M-15.76M10.11M7.94M1,125.60M-60.86M205.53M
Interest Expenses -3.75M-3.89M-4.02M27.38M4.09M4.15M4.10M4.34M7.58M9.13M8.95M8.84M8.99M8.99M9.02M9.32M9.87M10.22M10.57M11.14M11.30M13.79M12.66M12.19M11.31M9.69M10.00M10.28M10.06M10.90M9.89M10.60M11.89M12.09M12.27M12.22M12.41M12.37M12.77M13.51M13.46M13.60M15.19M15.21M15.22M15.50M15.76M16.00M15.84M14.24M14.27M5.66M14.17M13.48M17.95M21.99M19.00M28.65M24.20M34.93M
Tax Rate 2.04%-1.85%-1.62%14.08%-44.39%-12.63%-23.20%7.17%9,366.67%17.80%60.09%9.25%21.13%-72.38%83.96%10.11%5.38%4.62%2.23%-586.17%92.82%-5.56%16.21%15.77%-16.65%11.43%25.75%32.85%20.98%25.54%24.39%12.44%28.25%28.43%28.14%98.14%22.21%16.95%19.18%21.32%18.95%18.64%21.49%24.95%20.28%19.38%24.41%16.06%25.79%-14.56%35.03%34.53%16.14%37.22%-13.77%94.39%42.28%-2.19%19.37%-12.57%