COGENT COMMUNICATIONS HOLDINGS, INC.
CCOI · XNASCIK 1158324fmd_1NDFN876BYW1E4865S63J4ABG3Transportation, Communications, Electric, Gas and Sanitary Services · Communications Services, NECTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 68 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 447 | 485 | 520 | 546 | 568 | 590 | 600 | 941 | 1,036 | 976 |
| Rental revenue | – | – | – | – | – | – | 0 | – | – | – |
| Cost of revenue | 194 | 209 | 220 | 220 | 219 | 226 | 228 | 544 | 642 | 535 |
| Gross profit | 253 | 276 | 301 | 326 | 349 | 363 | 371 | 397 | 394 | 441 |
| Selling, general and administrative | 121 | 128 | 134 | 147 | 158 | 162 | 163 | 275 | 276 | 274 |
| Operating income | 64 | 76 | 87 | 100 | 107 | 119 | 114 | (129) | (198) | (101) |
| Interest expense | 41 | 48 | 51 | 57 | 62 | 58 | 111 | 93 | 123 | – |
| Interest and investment income | 1 | 4 | 6 | 8 | 1 | 1 | 3 | 7 | 15 | 5 |
| Income before taxes | 24 | 31 | 41 | 53 | 10 | 71 | 26 | 1,219 | (260) | (245) |
| Income tax expense | 9 | 25 | 13 | 15 | 4 | 23 | 21 | (54) | (56) | (63) |
| Net income from continuing operations | 15 | 6 | 29 | 38 | 6 | 48 | 5 | 1,273 | (204) | (182) |
| Net income | 15 | 6 | 29 | 38 | 6 | 48 | 5 | 1,273 | (204) | (182) |
| Net income to common shareholders | 15 | 6 | 29 | 38 | 6 | 48 | 5 | 1,273 | (204) | (182) |