Consolidated Communications Holdings, Inc. (CNSL)

Home
CNSL
Financials

4.63 (USD) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2
Revenue Numbers are in millions	271.088	268.709	274.675	275.178	283.654	275.162	276.126	295.976	296.619	298.39	300.278	318.48	318.584	320.403	324.766	326.124	327.066	325.176	325.662	331.035	333.326	333.532	338.649	344.75	348.064	350.221	356.039	356.36	363.329	169.95	169.935	175.919	191.541	186.871	188.846	188.191	193.958	201.01	192.578	186.014	149.04	151.036	149.648	147.956	150.773	151.32	156.295	160.076	157.012	93.005	93.364	93.651	92.548	92.623	95.441	93.751	95.576	95.737	98.302	100.825	101.59	102.042	101.71	102.742	103.824	106.444	105.414	85.004	80.32	80.944	82.98	81.678	80.323	79.34	79.426	81.225	82.168	78.264	79.772	78.598	84.405	72.538
Cost of Revenue Numbers are in millions	-47.256	193.815	194.092	198.86	132.422	126.967	131.938	133.652	141.226	135.888	135.895	137.832	142.507	145.311	143.979	138.927	144.428	139.534	137.755	136.201	146.636	143.78	148.319	154.656	152.942	151.358	152.916	155.752	145.323	70.376	71.391	76.663	85.646	80.763	79.72	78.923	83.209	86.376	79.892	75.008	56.435	55.918	55.3	55.678	55.78	55.942	58.332	61.764	59.589	36.526	35.864	35.4	33.913	34.267	35.684	34.342	36.371	35.649	35.94	36.865	36.151	36.344	36.1	35.814	37.778	36.108	33.863	28.175	27.698	25.788	25.629	25.329	24.14	23.951	24.673	26.436	25.953	24.353	24.417	22.574	23.223	22.401
Gross Profit Numbers are in millions	318.344	74.894	80.583	76.318	151.232	148.195	144.188	162.324	155.393	162.502	164.383	180.648	176.077	175.092	180.787	187.197	182.638	185.642	187.907	194.834	186.69	189.752	190.33	190.094	195.122	198.863	203.123	200.608	218.006	99.574	98.544	99.256	105.895	106.108	109.126	109.268	110.749	114.634	112.686	111.006	92.605	95.118	94.348	92.278	94.993	95.378	97.963	98.312	97.423	56.479	57.5	58.251	58.635	58.356	59.757	59.409	59.205	60.088	62.362	63.96	65.439	65.698	65.61	66.928	66.046	70.336	71.551	56.829	52.622	55.156	57.351	56.349	56.183	55.389	54.753	54.789	56.215	53.911	55.355	56.024	61.182	50.137
Gross Profit Ratio Numbers are in millions	1.174	0.279	0.293	0.277	0.533	0.539	0.522	0.548	0.524	0.545	0.547	0.567	0.553	0.546	0.557	0.574	0.558	0.571	0.577	0.589	0.56	0.569	0.562	0.551	0.561	0.568	0.571	0.563	0.6	0.586	0.58	0.564	0.553	0.568	0.578	0.581	0.571	0.57	0.585	0.597	0.621	0.63	0.63	0.624	0.63	0.63	0.627	0.614	0.62	0.607	0.616	0.622	0.634	0.63	0.626	0.634	0.619	0.628	0.634	0.634	0.644	0.644	0.645	0.651	0.636	0.661	0.679	0.669	0.655	0.681	0.691	0.69	0.699	0.698	0.689	0.675	0.684	0.689	0.694	0.713	0.725	0.691
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	0	43.489	0	0	0	45.535	0	0	0	52.377	0	0	0	66.582	0	0	0	64.973	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	35.1	0	0	0	34.5	0	0	0	18.8	0	0	0	11.1	0	0	0	11.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	98.651	93.288	83.955	78.589	96.814	83.565	81.284	80.035	72.837	75.51	73.285	71.177	64.1	68.998	66.85	77.682	65.066	64.796	67.817	76.473	70.1	78.148	74.367	82.433	85.544	81.128	85.618	86.345	94.459	35.72	36.433	37.714	39.935	39.053	40.676	42.545	50.649	43.085	41.948	42.691	32.659	32.711	32.864	35.029	33.715	33.544	34.275	36.525	50.093	20.558	24.35	20.056	21.257	21.687	20.699	22.146	21.686	21.39	22.803	25.447	25.6	25.85	27.877	27.552	26.162	26.911	28.144	23.267	21.8	22.296	22.299	23.746	23.764	24.671	22.512	23.274	32.419	16.902	25.683	27.157	27.768	22.441
Other Expenses Numbers are in millions	-1.885	0.292	1.593	-3.2	3.509	5.41	77.699	79.614	75.659	3.099	72.35	6.874	2.293	10.687	2.718	12.249	13.467	9.889	15.173	-0.286	11.18	9.098	7.232	11.069	0.715	13.175	8.395	8.362	9.622	8.315	-0.073	9.841	8.419	8.632	7.211	9.35	10.491	8.964	-0.057	8.446	8.608	9.061	7.433	10.787	-0.687	0.082	-0.107	9.38	37.252	21.869	22.137	22.439	22.161	21.987	22.158	22.222	21.918	21.46	21.542	21.228	21.341	20.981	21.677	29.666	22.841	22.35	22.871	16.074	16.35	16.606	16.629	27.794	16.961	16.844	17.071	16.527	16.92	17.114	16.818	28.616	16.942	15.176
Operating Expenses Numbers are in millions	98.651	93.288	83.955	78.589	96.814	163.103	158.983	159.649	148.496	148.053	145.635	146.319	137.865	145.077	142.461	158.522	145.286	145.862	150.555	168.115	163.148	175.452	173.61	186.342	194.663	192.869	193.517	191.134	198.865	76.203	78.628	80.869	83.159	82.544	84.816	89.203	96.706	86.736	85.504	85.611	67.627	68.716	68.406	69.997	68.471	68.253	69.386	75.195	87.345	42.427	46.487	42.495	43.418	43.674	42.857	44.368	43.604	42.85	44.345	46.675	46.941	46.831	49.554	57.218	49.003	49.261	51.015	39.341	38.15	38.902	38.928	51.54	40.725	41.515	39.583	39.801	49.339	34.016	42.501	55.773	44.71	37.617
Operating Income Numbers are in millions	-24.154	-18.394	-3.372	-2.271	-31.878	-95.047	-11.491	26.071	-7.058	14.449	136.988	34.329	32.508	30.015	38.326	-21.029	37.352	39.78	37.352	26.719	23.542	14.3	16.72	3.555	0.326	5.095	8.875	6.487	-7.998	21.578	18.587	17.44	22.736	22.954	24.31	19.707	13.648	27.675	26.745	15.573	24.249	25.425	25.942	22.217	26.167	26.947	28.398	19.303	10.078	14.052	11.013	15.756	15.217	14.682	16.9	15.041	15.601	17.238	18.017	17.285	18.498	18.867	16.056	9.71	17.043	21.075	20.536	17.488	14.472	16.254	18.423	4.809	15.458	13.874	15.17	14.988	6.876	19.895	12.854	0.251	16.472	12.52
Operating Income Ratio Numbers are in millions	-0.089	-0.068	-0.012	-0.008	-0.112	-0.345	-0.042	0.088	-0.024	0.048	0.456	0.108	0.102	0.094	0.118	-0.064	0.114	0.122	0.115	0.081	0.071	0.043	0.049	0.01	0.001	0.015	0.025	0.018	-0.022	0.127	0.109	0.099	0.119	0.123	0.129	0.105	0.07	0.138	0.139	0.084	0.163	0.168	0.173	0.15	0.174	0.178	0.182	0.121	0.064	0.151	0.118	0.168	0.164	0.159	0.177	0.16	0.163	0.18	0.183	0.171	0.182	0.185	0.158	0.095	0.164	0.198	0.195	0.206	0.18	0.201	0.222	0.059	0.192	0.175	0.191	0.185	0.084	0.254	0.161	0.003	0.195	0.173
Total Other Income Expenses Net Numbers are in millions	-38.697	-47.015	-43.783	-55.713	-36.062	-74.729	-37.71	-76.075	-1.177	3.099	-262.84	20.017	5.436	-34.26	-57.294	9.907	13.467	9.889	15.407	2.854	12.301	9.347	7.232	10.872	9.257	12.276	7.664	5.375	-17.517	6.522	3.876	2.335	8.419	8.022	7.211	8.992	10.096	-32.501	5.947	-15.161	7.879	8.084	7.433	3.066	8.645	8.597	8.498	1.111	8.461	6.947	6.48	8.296	6.919	6.307	7.144	6.96	7.04	6.62	6.366	6.485	6.054	8.527	4.497	-1.156	5.931	-4.508	4.377	1.54	1.997	1.875	1.455	-8.137	1.848	1.501	1.529	1.03	1.528	3.389	0.552	1.491	1.329	0.839
Income Before Tax Numbers are in millions	-62.851	-65.409	-47.155	-57.984	-67.94	-126.54	-49.201	-50.004	-8.235	-12.608	-125.852	16.173	0.472	-49.676	-67.383	-9.794	19.158	18.21	20.664	-3.817	1.593	-11.09	-10.331	-20.875	-23.808	-14.569	-15.446	-15.041	-34.683	-4.025	-5.879	0.723	12.08	12.48	12.875	9.716	4.965	-25.032	12.455	-12.023	12.136	14.758	13.544	5.509	14.535	15.025	12.475	3.741	-2.085	4.106	2.893	12.441	8.689	8.592	12.105	8.936	10.918	10.811	11.478	9.629	9.777	12.845	6.083	-4.367	9.233	0.45	6.587	-3.112	4.353	6.55	8.306	-3.868	5.928	5.136	6.476	5.137	-11.495	11.544	3.717	-9.717	6.329	-0.464
Income Before Tax Ratio Numbers are in millions	-0.232	-0.243	-0.172	-0.211	-0.24	-0.46	-0.178	-0.169	-0.028	-0.042	-0.419	0.051	0.001	-0.155	-0.207	-0.03	0.059	0.056	0.063	-0.012	0.005	-0.033	-0.031	-0.061	-0.068	-0.042	-0.043	-0.042	-0.095	-0.024	-0.035	0.004	0.063	0.067	0.068	0.052	0.026	-0.125	0.065	-0.065	0.081	0.098	0.091	0.037	0.096	0.099	0.08	0.023	-0.013	0.044	0.031	0.133	0.094	0.093	0.127	0.095	0.114	0.113	0.117	0.096	0.096	0.126	0.06	-0.043	0.089	0.004	0.062	-0.037	0.054	0.081	0.1	-0.047	0.074	0.065	0.082	0.063	-0.14	0.148	0.047	-0.124	0.075	-0.006
Income Tax Expense Numbers are in millions	22.205	-10.581	-11.772	-10.699	1.222	-18.448	-12.24	-9.244	-0.978	-2.017	-10.303	1.213	4.953	5.413	-5.3	-2.956	4.576	4.275	5.041	2.005	1.204	-3.778	-3.145	-6.877	-8.993	-4.009	-4.248	-115.065	-6.289	-1.399	-2.174	0.675	4.991	12.323	4.973	5.033	2.22	-9.104	4.626	-1.353	4.387	4.871	5.122	2.293	4.205	5.465	5.593	1.516	-1.895	1.2	1.009	4.435	2.723	3.079	4.608	1.976	-1.049	3.638	4.427	2.333	2.494	5.186	2.386	-0.771	4.262	0.27	2.878	-2.082	2.012	1.057	3.687	-3.347	3.913	-3.089	2.928	7.234	-1.27	4.385	1.986	-3.43	2.842	-0.357
Net Income Numbers are in millions	-84.798	-54.973	-35.496	-47.3	-69.162	-108.253	-36.961	-40.76	-7.257	-11.517	-115.549	15.091	-4.721	-55.356	-62.099	-6.92	14.132	13.12	15.053	-5.988	0.247	-7.387	-7.265	-13.979	-14.914	-10.643	-11.298	99.664	-28.448	-2.728	-3.685	-0.006	6.75	0.076	7.587	4.682	2.357	-15.968	7.552	-10.706	7.336	9.501	8.018	2.996	11.432	8.932	6.519	2.06	-0.311	2.596	1.629	7.876	5.818	5.351	7.365	6.788	11.837	7.049	6.92	7.035	7.057	7.523	3.29	3.644	4.971	0.18	3.709	-1.03	2.341	5.493	4.619	-0.521	2.015	8.225	3.548	-2.097	-10.225	7.159	1.731	-6.287	3.487	-0.107
Net Income Ratio Numbers are in millions	-0.313	-0.205	-0.129	-0.172	-0.244	-0.393	-0.134	-0.138	-0.024	-0.039	-0.385	0.047	-0.015	-0.173	-0.191	-0.021	0.043	0.04	0.046	-0.018	0.001	-0.022	-0.021	-0.041	-0.043	-0.03	-0.032	0.28	-0.078	-0.016	-0.022	-0	0.035	0	0.04	0.025	0.012	-0.079	0.039	-0.058	0.049	0.063	0.054	0.02	0.076	0.059	0.042	0.013	-0.002	0.028	0.017	0.084	0.063	0.058	0.077	0.072	0.124	0.074	0.07	0.07	0.069	0.074	0.032	0.035	0.048	0.002	0.035	-0.012	0.029	0.068	0.056	-0.006	0.025	0.104	0.045	-0.026	-0.124	0.091	0.022	-0.08	0.041	-0.001
EPS Numbers are in millions	-0.74	-0.48	-0.31	-0.42	-0.61	-0.96	-0.33	-0.36	-0.065	-0.1	-1.03	0.12	-0.051	-0.71	-0.8	-0.089	0.2	0.19	0.22	-0.084	0.004	-0.1	-0.1	-0.2	-0.21	-0.15	-0.16	1.41	-0.41	-0.054	-0.073	-0	0.14	0.002	0.15	0.09	0.05	-0.32	0.15	-0.22	0.19	0.24	0.2	0.08	0.29	0.22	0.17	0.052	-0.008	0.09	0.06	0.27	0.19	0.18	0.25	0.23	0.4	0.24	0.23	0.24	0.24	0.25	0.11	0.12	0.17	0.01	0.13	-0.04	0.09	0.21	0.18	-0.019	0.08	0.28	0.12	-0.071	-0.44	0.24	0.058	-0.7	0.37	-0.012
EPS Diluted Numbers are in millions	-0.74	-0.48	-0.31	-0.42	-0.61	-0.96	-0.33	-0.36	-0.065	-0.1	-1.03	0.12	-0.051	-0.71	-0.8	-0.089	0.2	0.19	0.22	-0.084	0.004	-0.1	-0.1	-0.2	-0.21	-0.15	-0.16	1.41	-0.41	-0.054	-0.073	-0	0.14	0.002	0.15	0.09	0.05	-0.32	0.15	-0.21	0.19	0.24	0.2	0.08	0.29	0.22	0.17	0.052	-0.008	0.09	0.06	0.27	0.19	0.18	0.25	0.23	0.4	0.24	0.23	0.24	0.24	0.25	0.11	0.12	0.17	0.01	0.13	-0.04	0.09	0.21	0.18	-0.019	0.07	0.28	0.12	-0.071	-0.34	0.24	0.058	-0.7	0.37	-0.012
EBITDA Numbers are in millions	-30.794	61.415	77.261	76.05	24.911	144.769	66.208	105.685	68.601	86.992	209.338	96.328	108.834	151.041	173.949	111.857	117.572	120.846	119.856	115.221	115.469	111.355	115.963	107.858	101.036	118.634	118.236	117.25	150.686	65.647	58.162	69.048	65.96	67.665	68.45	67.081	60.495	113.014	64.734	91.922	60.675	63.384	61.484	64.97	51.946	53.319	55.083	70.056	47.33	35.921	33.15	38.337	37.378	36.706	39.095	37.184	37.56	32.078	39.559	38.522	39.849	39.863	37.755	34.482	34.266	48.246	39.523	42.966	29.664	31.825	34.425	30.323	31.389	30.026	31.522	30.485	25.336	33.62	29.12	15.798	32.085	26.857
EBITDA Ratio Numbers are in millions	-0.114	0.229	0.281	0.276	0.088	0.526	0.24	0.357	0.231	0.292	0.697	0.302	0.342	0.471	0.536	0.343	0.359	0.372	0.368	0.348	0.346	0.334	0.342	0.313	0.29	0.339	0.332	0.329	0.415	0.386	0.342	0.392	0.344	0.362	0.362	0.356	0.312	0.562	0.336	0.494	0.407	0.42	0.411	0.439	0.345	0.352	0.352	0.438	0.301	0.386	0.355	0.409	0.404	0.396	0.41	0.397	0.393	0.335	0.402	0.382	0.392	0.391	0.371	0.336	0.33	0.453	0.375	0.505	0.369	0.393	0.415	0.371	0.391	0.378	0.397	0.375	0.308	0.43	0.365	0.201	0.38	0.37

Consolidated Communications Holdings, Inc.

NASDAQ:CNSL Add to watchlist

NASDAQ:CNSL