COGENT COMMUNICATIONS HOLDINGS, INC.

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

Income Statement

Line Item FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
Revenue $975.8M $1.04B $939.7M $599.6M $589.2M $571.8M $540.4M $520.4M
On-Net $386.4M $336.7M $328.5M $322.1M $307.8M $299.7M
Off-Net $305.8M $261.3M $259.2M $248.3M $231.1M $219.3M
Wavelength $16.5M $0 $0 $0 $0 $0
Non-Core $231.1M $1.6M $1.5M $1.4M $1.5M $1.4M
Cost of Revenue $535.0M $641.8M $544.2M $228.2M $226.3M $219.2M $219.8M $219.5M
Gross Profit $440.8M $394.3M $395.5M $371.4M $362.9M $352.7M $320.6M $300.8M
Gross Margin 45.2% 38.1% 42.1% 61.9% 61.6% 61.7% 59.3% 57.8%
Operating Expenses
Research & Development
SG&A Expense $274.4M $275.8M $275.3M $163.0M $162.4M $158.5M $146.9M $133.9M
Operating Income $-101.1M $-197.6M $-129.3M $114.0M $119.2M $106.9M $100.3M $86.6M
Operating Margin -10.4% -19.1% -13.8% 19.0% 20.2% 18.7% 18.6% 16.6%
Interest Expense $123.3M $93.3M $110.7M $58.1M $62.5M $57.5M $51.1M
Pretax Income $-245.0M $-259.6M $1.22B $26.4M $71.4M $10.3M $52.7M $41.4M
Income Tax Expense $-62.8M $-55.6M $-54.0M $21.2M $23.2M $4.1M $15.2M $12.7M
Net Income $-182.2M $-204.1M $1.27B $5.1M $48.2M $6.2M $37.5M $28.7M
Net Margin -18.7% -19.7% 135.5% 0.9% 8.2% 1.1% 6.9% 5.5%
EPS (Basic) $-3.80 $-4.28 $26.88 $0.11 $1.04 $0.14 $0.82 $0.63
EPS (Diluted) $-3.80 $-4.28 $26.62 $0.11 $1.03 $0.13 $0.81 $0.63
Shares Outstanding (Basic) 47.9M 47.6M 47.4M 46.9M 46.4M 45.9M 45.5M 45.3M
Shares Outstanding (Diluted) 47.9M 47.6M 47.8M 47.2M 47.0M 46.7M 46.1M 45.8M
Dividends Per Share $3.05 $3.92 $3.76 $3.56 $3.17 $2.78 $2.44 $2.12
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