Cogent Communications Holdings, Inc. (CCOI)

USD 53.8

(3.33%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 940.92 Million 599.6 Million 589.79 Million 568.1 Million 546.15 Million 520.19 Million
Cost of Revenue 544.23 Million 228.15 Million 226.33 Million 219.15 Million 219.8 Million 219.52 Million
Gross Profit 396.69 Million 371.45 Million 363.46 Million 348.94 Million 326.35 Million 300.66 Million
Operating Expenses 526.01 Million 255.24 Million 251.62 Million 241.95 Million 227.16 Million 215.09 Million
Selling, General and Administrative Expenses 275.31 Million 163.02 Million 162.38 Million 158.47 Million 146.91 Million 133.85 Million
Research and Development Expenses - - - - - -
Other Expenses 250.7 Million 92.22 Million 89.24 Million 83.47 Million 80.24 Million 81.23 Million
Cost and Expenses 1.07 Billion 483.39 Million 477.95 Million 461.11 Million 446.96 Million 434.61 Million
Operating Income -129.32 Million 113.95 Million 119.23 Million 106.92 Million 100.25 Million 86.55 Million
Interest Expense 106.78 Million 67.58 Million 67.07 Million 62.48 Million 57.45 Million 51.05 Million
Income Tax Expense -53.96 Million 21.23 Million 23.23 Million 4.09 Million 15.15 Million 12.71 Million
Earnings before Tax 1.21 Billion 26.37 Million 71.42 Million 10.31 Million 52.67 Million 41.38 Million
Net Income 1.27 Billion 5.14 Million 48.18 Million 6.21 Million 37.52 Million 28.66 Million
Earnings Per Share Basic 26.88 0.11 1.04 0.14 0.82 0.63
Earnings Per Share Diluted 26.62 0.11 1.03 0.13 0.81 0.63
Weighted Average Shares Outstanding 47.37 Million 46.87 Million 46.41 Million 45.94 Million 45.54 Million 45.28 Million
Weighted Average Shares Outstanding (Diluted) 47.83 Million 47.2 Million 46.96 Million 46.66 Million 46.08 Million 45.78 Million
Gross Margin 0.42 0.62 0.62 0.61 0.60 0.58
EBIT Margin 0.13 0.35 0.34 0.34 0.35 0.33
Profit Margin 1.35 0.01 0.08 0.01 0.07 0.06
EBITDA 121.37 Million 208.42 Million 201.08 Million 190.47 Million 179.44 Million 166.8 Million
Earnings Before Tax Margin -0.14 0.19 0.20 0.19 0.18 0.17

Income Statement Charts

Created with Highcharts 11.1.0Value in USDRevenue Vs Earnings TrendRevenueEarnings20202021202220230250M500M750M1 000M1 250M1 500M
Created with Highcharts 11.1.0Value in USDIncome DistributionRevenueGross ProfitOperating IncomeNet Income2020202120222023-250M0250M500M750M1 000M1 250M1 500M