WideOpenWest, Inc.
NYSE:WOW
4.96 (USD) • At close December 31, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 158 | 158.8 | 161.5 | 168.8 | 173.1 | 172.6 | 172.2 | 180.5 | 173.7 | 176.1 | 174.6 | 178.3 | 184 | 181.9 | 286.3 | 293.2 | 288.7 | 282 | 284.5 | 283.5 | 285.4 | 289.7 | 287.2 | 285.4 | 291.6 | 291.3 | 285.5 | 292.8 | 297.8 | 297.5 | 300 | 316 | 311.2 | 307.5 | 302.3 |
| Cost of Revenue
| 121.7 | 123.8 | 124.4 | 127.7 | 75.6 | 75.6 | 78.1 | 77.6 | 79.1 | 83 | 87.3 | 89.5 | 93.4 | 95.1 | 138 | 135.8 | 140.8 | 146.7 | 149.1 | 145.1 | 138.8 | 144.4 | 149.2 | 151.1 | 152.7 | 157.3 | 157.9 | 156.1 | 153.2 | 157.4 | 159.8 | 169.2 | 167.1 | 167.5 | 164.5 |
| Gross Profit
| 36.3 | 35 | 37.1 | 41.1 | 97.5 | 97 | 94.1 | 102.9 | 94.6 | 93.1 | 87.3 | 88.8 | 90.6 | 86.8 | 148.3 | 157.4 | 147.9 | 135.3 | 135.4 | 138.4 | 146.6 | 145.3 | 138 | 134.3 | 138.9 | 134 | 127.6 | 136.7 | 144.6 | 140.1 | 140.2 | 146.8 | 144.1 | 140 | 137.8 |
| Gross Profit Ratio
| 0.23 | 0.22 | 0.23 | 0.243 | 0.563 | 0.562 | 0.546 | 0.57 | 0.545 | 0.529 | 0.5 | 0.498 | 0.492 | 0.477 | 0.518 | 0.537 | 0.512 | 0.48 | 0.476 | 0.488 | 0.514 | 0.502 | 0.481 | 0.471 | 0.476 | 0.46 | 0.447 | 0.467 | 0.486 | 0.471 | 0.467 | 0.465 | 0.463 | 0.455 | 0.456 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | -7 | 0 | 0 | 0 | 11.6 | 0 | 0 | 0 | 2.9 | 0 | 0 | 0 | 88 | 45 | 43 | 0 | 36.9 | 40.6 | 47.6 | 45.5 | 37.7 | 37 | 39.7 | 39.7 | 37.6 | 38.1 | 33 | 30.8 | 30.6 | 33 | 28.1 | 26.4 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 36.6 | 0 | 0 | 0 | 36.5 | 0 | 0 | 0 | 39.5 | 0 | 0 | 0 | -41.9 | 0 | 0 | 0 | -45.5 | 0 | 0 | 45.5 | 37.7 | 0 | 0 | 39.7 | 23.3 | 0 | 0 | 0 | 22.9 | 0 | 0 | 0 |
| SG&A
| 37.9 | 31.3 | 31.9 | 29.6 | 37.5 | 43.6 | 85.5 | 48.1 | 39.7 | 39.3 | 38.3 | 42.4 | 44.8 | 45.5 | 45.2 | 46.1 | 45 | 43 | 46.2 | 36.9 | 40.6 | 47.6 | 45.5 | 37.7 | 37 | 39.7 | 39.7 | 37.6 | 38.1 | 33 | 30.8 | 30.6 | 33 | 28.1 | 26.4 |
| Other Expenses
| 0 | 0.2 | 0.3 | 0.4 | -0.1 | 0.8 | 45.5 | 45.3 | 45 | 43.9 | 44.4 | 7.1 | 1.8 | 42.4 | 0.6 | 0.2 | 0.8 | 0.1 | 0.7 | 0.3 | 0.6 | 1.9 | 0.8 | 10.2 | 0.5 | 1.2 | 6.6 | -0.1 | 0.3 | 50.8 | 1.4 | 0.2 | 1.9 | 0.1 | 52.5 |
| Operating Expenses
| 31.4 | 31.3 | 31.9 | 29.6 | 86.9 | 90.3 | 131 | 93.4 | 84.7 | 83.2 | 82.7 | 85.7 | 87.1 | 87.9 | 107 | 105.9 | 103.2 | 99.8 | 102 | 91.6 | 91.5 | 98.5 | 95.2 | 85.6 | 83.3 | 86.1 | 86 | 85.6 | 87.1 | 83.8 | 81.1 | 82.6 | 82.6 | 81 | 78.9 |
| Operating Income
| 2.3 | 3.7 | 5.2 | 11.5 | -121.1 | -121.4 | -35.7 | 10.4 | 9.9 | 16.2 | 13.3 | 3.1 | 3.5 | -1.1 | 41.3 | 37.5 | 44.7 | 35.5 | 33.4 | 36.5 | 46.7 | 47 | 46.2 | 48.1 | 57.1 | 47.9 | -214.8 | -2.2 | 57.5 | 56.3 | 59.1 | 64.2 | 61.5 | 59 | 58.9 |
| Operating Income Ratio
| 0.015 | 0.023 | 0.032 | 0.068 | -0.7 | -0.703 | -0.207 | 0.058 | 0.057 | 0.092 | 0.076 | 0.017 | 0.019 | -0.006 | 0.144 | 0.128 | 0.155 | 0.126 | 0.117 | 0.129 | 0.164 | 0.162 | 0.161 | 0.169 | 0.196 | 0.164 | -0.752 | -0.008 | 0.193 | 0.189 | 0.197 | 0.203 | 0.198 | 0.192 | 0.195 |
| Total Other Income Expenses Net
| -31.2 | -17.6 | -20.7 | -19.6 | -19 | -16.5 | -13.7 | -12 | -9 | -1.6 | 0.9 | -7 | -20.5 | -28.9 | -30.8 | -32.8 | 8 | -31.9 | -32.5 | -34.4 | -35.2 | -34.1 | -34.8 | -35.7 | -34.5 | -31.5 | -29.1 | -29.7 | -58 | -45.4 | -10.6 | -56 | -79.1 | -56.4 | -53.1 |
| Income Before Tax
| -28.9 | -13.9 | -15.5 | -55.2 | -140.1 | -137.9 | -50.6 | -37.5 | 0.9 | 8.3 | 5.5 | -3.9 | -17 | -30 | 10.5 | 4.7 | 13 | 3.6 | 0.9 | 2.1 | 11.5 | 12.9 | 11.4 | 12.4 | 22.6 | 16.4 | -243.9 | -31.9 | -0.5 | 10.9 | 48.5 | 8.2 | -17.6 | 2.6 | 5.8 |
| Income Before Tax Ratio
| -0.183 | -0.088 | -0.096 | -0.327 | -0.809 | -0.799 | -0.294 | -0.208 | 0.005 | 0.047 | 0.032 | -0.022 | -0.092 | -0.165 | 0.037 | 0.016 | 0.045 | 0.013 | 0.003 | 0.007 | 0.04 | 0.045 | 0.04 | 0.043 | 0.078 | 0.056 | -0.854 | -0.109 | -0.002 | 0.037 | 0.162 | 0.026 | -0.057 | 0.008 | 0.019 |
| Income Tax Expense
| -6.5 | -3.1 | -0.5 | -11.7 | -35.6 | -36.2 | -12.6 | -24.8 | 0.4 | 4.3 | -0.2 | -1.7 | 4.2 | -7.5 | 0.9 | 1.6 | 4 | 1.4 | 0.8 | -4.8 | 0.3 | 3.5 | 3.2 | -3.9 | -7.9 | -8.8 | -41.2 | -116.1 | 1.6 | 5.9 | -23.9 | -19.9 | 2.7 | -11.6 | 1.5 |
| Net Income
| -22.4 | -10.8 | -15 | -43.5 | -104.5 | -101.7 | -38 | -12.7 | 0.5 | 4 | 5.7 | 230.6 | 517.9 | 12.4 | 9.6 | 3.1 | 9 | 2.2 | 0.1 | 7.6 | 11.4 | 9.7 | 8.4 | 16.3 | 30.5 | 24.6 | -202.7 | 84.2 | -2.1 | 5 | 72.4 | 28.1 | -20.3 | 14.2 | 4.3 |
| Net Income Ratio
| -0.142 | -0.068 | -0.093 | -0.258 | -0.604 | -0.589 | -0.221 | -0.07 | 0.003 | 0.023 | 0.033 | 1.293 | 2.815 | 0.068 | 0.034 | 0.011 | 0.031 | 0.008 | 0 | 0.027 | 0.04 | 0.033 | 0.029 | 0.057 | 0.105 | 0.084 | -0.71 | 0.288 | -0.007 | 0.017 | 0.241 | 0.089 | -0.065 | 0.046 | 0.014 |
| EPS
| -0.27 | -0.13 | -0.18 | -0.54 | -1.29 | -1.25 | -0.46 | -0.15 | 0.006 | 0.048 | 0.068 | 2.77 | 6.24 | 0.15 | 0.12 | 0.04 | 0.11 | 0.03 | 0.001 | 0.08 | 0.14 | 0.12 | 0.1 | 0.2 | 0.38 | 0.3 | -2.4 | 0.97 | -0.024 | 0.07 | 0.84 | 0.33 | -0.24 | 0.17 | 0.051 |
| EPS Diluted
| -0.27 | -0.13 | -0.18 | -0.54 | -1.29 | -1.25 | -0.46 | -0.15 | 0.006 | 0.046 | 0.066 | 2.77 | 6.24 | 0.15 | 0.12 | 0.04 | 0.11 | 0.03 | 0.001 | 0.08 | 0.14 | 0.12 | 0.1 | 0.2 | 0.37 | 0.3 | -2.4 | 0.97 | -0.024 | 0.07 | 0.84 | 0.33 | -0.24 | 0.17 | 0.051 |
| EBITDA
| 73.4 | 62.9 | 62.1 | 20.8 | -67.7 | -69.9 | 9.8 | 24.6 | 60.1 | 64.1 | 60.7 | 53.3 | 50.4 | 61.8 | 61.1 | 97.1 | 107.9 | 96.1 | 53 | 91.9 | 106 | 97.7 | 92.5 | 96 | 101.9 | 94.3 | -115.1 | 45.7 | 106.5 | 107.4 | 144.5 | 116.4 | 113 | 110.7 | 111.4 |
| EBITDA Ratio
| 0.465 | 0.396 | 0.385 | 0.4 | 0.346 | 0.315 | 0.057 | 0.309 | 0.325 | 0.345 | 0.33 | 0.3 | 0.259 | 0.34 | 0.362 | 0.38 | 0.359 | 0.328 | 0.316 | 0.359 | 0.374 | 0.344 | 0.325 | 0.338 | 0.351 | 0.328 | 0.308 | 0.338 | 0.359 | 0.36 | 0.369 | 0.368 | 0.363 | 0.364 | 0.369 |