Consolidated Communications Holdings, Inc.
NASDAQ:CNSL
4.66 (USD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,110.12 | 1,191.263 | 1,282.233 | 1,304.028 | 1,336.542 | 1,399.074 | 1,059.574 | 743.177 | 775.737 | 635.738 | 601.577 | 503.457 | 374.263 | 383.366 | 406.167 | 418.424 | 329.248 | 320.767 | 321.429 | 269.608 | 132.3 | 109.9 | 115.6 |
| Cost of Revenue
| 827.028 | 546.661 | 569.629 | 560.644 | 574.936 | 611.872 | 446.065 | 322.792 | 328.4 | 242.661 | 222.452 | 193.743 | 139.264 | 142.302 | 145.46 | 143.563 | 107.29 | 98.093 | 101.159 | 80.572 | 46.3 | 35.8 | 38.9 |
| Gross Profit
| 283.092 | 644.602 | 712.604 | 743.384 | 761.606 | 787.202 | 613.509 | 420.385 | 447.337 | 393.077 | 379.125 | 309.714 | 234.999 | 241.064 | 260.707 | 274.861 | 221.958 | 222.674 | 220.27 | 189.036 | 86 | 74.1 | 76.7 |
| Gross Profit Ratio
| 0.255 | 0.541 | 0.556 | 0.57 | 0.57 | 0.563 | 0.579 | 0.566 | 0.577 | 0.618 | 0.63 | 0.615 | 0.628 | 0.629 | 0.642 | 0.657 | 0.674 | 0.694 | 0.685 | 0.701 | 0.65 | 0.674 | 0.663 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 305.152 | 267.167 | 252.325 | 264.261 | 287.588 | 322.205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 35.1 | 34.5 | 18.8 | 11.1 | 11.5 | 11.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 340.252 | 301.667 | 271.125 | 275.361 | 299.088 | 333.605 | 249.332 | 157.111 | 178.227 | 140.636 | 135.414 | 111.617 | 83.699 | 88.025 | 104.774 | 108.769 | 89.662 | 94.693 | 98.791 | 87.955 | 42.5 | 35.6 | 36 |
| Other Expenses
| 8.477 | 300.166 | 300.597 | 324.864 | 381.237 | 40.911 | 31.504 | 34.103 | 35.189 | 33.548 | 37.239 | 31.268 | 88.745 | 87.142 | 85.227 | 97.728 | 65.659 | 78.67 | 67.379 | 66.1 | 22.5 | 24.6 | 31.8 |
| Operating Expenses
| 340.252 | 601.833 | 571.722 | 600.225 | 680.325 | 766.273 | 541.205 | 331.121 | 358.149 | 290.071 | 274.688 | 232.593 | 172.444 | 175.167 | 190.001 | 206.497 | 155.321 | 173.363 | 166.17 | 154.055 | 65 | 60.2 | 67.8 |
| Operating Income
| -57.16 | 178.7 | 250.163 | 145.267 | 81.281 | 18.969 | 38.654 | 87.44 | 87.775 | 91.189 | 103.661 | 53.398 | 62.555 | 65.897 | 70.706 | 68.364 | 66.637 | 49.311 | 54.1 | 34.981 | 21 | 13.9 | 8.9 |
| Operating Income Ratio
| -0.051 | 0.15 | 0.195 | 0.111 | 0.061 | 0.014 | 0.036 | 0.118 | 0.113 | 0.143 | 0.172 | 0.106 | 0.167 | 0.172 | 0.174 | 0.163 | 0.202 | 0.154 | 0.168 | 0.13 | 0.159 | 0.126 | 0.077 |
| Total Other Income Expenses Net
| -244.505 | -383.462 | -350.577 | -97.029 | -104.926 | 38.951 | -2.146 | 25.72 | -7.466 | 7.946 | 28.806 | 3.09 | 28.666 | 26.986 | 25.563 | 4.644 | 6.867 | -3.259 | 6.499 | 3.659 | 0.1 | -1.2 | 4 |
| Income Before Tax
| -301.665 | -204.762 | -100.414 | 48.238 | -23.645 | -74.698 | -59.628 | 38.158 | 2.104 | 28.415 | 47.476 | 7.607 | 41.827 | 42.143 | 38.334 | 11.903 | 16.097 | 13.672 | 6.473 | -0.911 | 9.2 | 12.7 | 12.9 |
| Income Before Tax Ratio
| -0.272 | -0.172 | -0.078 | 0.037 | -0.018 | -0.053 | -0.056 | 0.051 | 0.003 | 0.045 | 0.079 | 0.015 | 0.112 | 0.11 | 0.094 | 0.028 | 0.049 | 0.043 | 0.02 | -0.003 | 0.07 | 0.116 | 0.112 |
| Income Tax Expense
| -51.607 | -27.058 | 6.279 | 10.936 | -3.714 | -24.127 | -124.927 | 22.962 | 2.775 | 13.027 | 17.512 | 1.436 | 14.845 | 8.991 | 12.399 | 6.639 | 4.674 | 0.405 | 10.935 | 0.232 | 3.7 | 4.7 | 6.3 |
| Net Income
| -250.514 | -177.704 | -106.693 | 36.977 | -19.931 | -50.834 | 64.945 | 14.931 | -0.881 | 15.067 | 30.811 | 5.64 | 26.41 | 32.595 | 24.905 | 12.504 | 11.423 | 13.267 | -4.462 | -1.143 | 5.5 | 8 | 6.6 |
| Net Income Ratio
| -0.226 | -0.149 | -0.083 | 0.028 | -0.015 | -0.036 | 0.061 | 0.02 | -0.001 | 0.024 | 0.051 | 0.011 | 0.071 | 0.085 | 0.061 | 0.03 | 0.035 | 0.041 | -0.014 | -0.004 | 0.042 | 0.073 | 0.057 |
| EPS
| -2.22 | -1.59 | -1.22 | 0.47 | -0.28 | -0.72 | 1.07 | 0.29 | -0.018 | 0.35 | 0.76 | 0.14 | 0.88 | 1.1 | 0.84 | 0.42 | 0.44 | 0.48 | -0.15 | -0.13 | -0.33 | 0.27 | 0.22 |
| EPS Diluted
| -2.22 | -1.59 | -1.22 | 0.47 | -0.28 | -0.72 | 1.07 | 0.29 | -0.018 | 0.35 | 0.76 | 0.14 | 0.88 | 1.09 | 0.84 | 0.42 | 0.44 | 0.47 | -0.15 | -0.13 | -0.33 | 0.27 | 0.22 |
| EBITDA
| 258.002 | 478.866 | 550.76 | 470.131 | 458.008 | 455.557 | 397.827 | 271.657 | 311.765 | 278.043 | 252.144 | 226.275 | 151.3 | 153.039 | 155.933 | 155.398 | 138.88 | 123.26 | 114.98 | 85.844 | 43.4 | 38.5 | 40.7 |
| EBITDA Ratio
| 0.232 | 0.402 | 0.43 | 0.361 | 0.343 | 0.326 | 0.375 | 0.366 | 0.402 | 0.437 | 0.419 | 0.449 | 0.404 | 0.399 | 0.384 | 0.371 | 0.422 | 0.384 | 0.358 | 0.318 | 0.328 | 0.35 | 0.352 |