COGENT COMMUNICATIONS HOLDINGS, INC.

CCOI ·Communication Services, Telecom Services, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013
Revenue $485.2M $446.9M $404.2M $380.0M $348.0M
Cost of Revenue $209.3M $194.1M
Gross Profit $275.9M $252.8M
Gross Margin 56.9% 56.6%
Operating Expenses
Research & Development
SG&A Expense $127.9M $120.7M $113.1M $107.7M $87.2M
Operating Income $75.9M $64.0M $53.0M $53.9M $46.2M
Operating Margin 15.6% 14.3% 13.1% 14.2% 13.3%
Interest Expense $48.5M $40.8M $41.3M $49.9M $41.8M
Pretax Income $31.1M $24.3M $12.7M $4.5M $7.0M
Income Tax Expense $25.2M $9.3M $7.8M $3.7M $-49.7M
Net Income $5.9M $14.9M $4.9M $797.0K $56.7M
Net Margin 1.2% 3.3% 1.2% 0.2% 16.3%
EPS (Basic) $0.13 $0.33 $0.11 $0.02 $1.22
EPS (Diluted) $0.13 $0.33 $0.11 $0.02 $1.21
Shares Outstanding (Basic) 44.9M 44.6M 44.9M 46.0M 46.3M
Shares Outstanding (Diluted) 45.2M 44.9M 45.2M 46.3M 47.0M
Dividends Per Share $1.80 $1.51 $1.46 $1.17 $0.76
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