← COGENT COMMUNICATIONS HOLDINGS, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $446.9m | $485.2m | $520.2m | $546.2m | $568.1m | $589.8m | $599.6m | $940.9m | $1.0b | $975.8m | |
| Revenue from Contract with Customer, Including Assessed Tax | $446.9m | $485.2m | $520.2m | $546.2m | $568.1m | $589.8m | $599.6m | $940.9m | $1.0b | $975.8m | |
| Cost of Revenue | $262.1m | $281.3m | $219.5m | $219.8m | $219.2m | $226.3m | $228.2m | $544.2m | $641.8m | $535.0m | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | $64.0m | $75.9m | $86.6m | $100.3m | $106.9m | $119.2m | $114.0m | ($129.3m) | ($197.6m) | ($101.1m) | |
| Additional Financial Items | |||||||||||
| Foreign Currency Transaction Gain (Loss), Realized | — | — | — | — | $2.5m | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $41.8m | $52.2m | $63.9m | $72.8m | $23.8m | $73.8m | $34.8m | $1.2b | ($257.5m) | ($244.6m) | |
| Interest and Other Income | $1.0m | $3.7m | $5.9m | $9.9m | $978k | $1.4m | $3.4m | $7.0m | $14.6m | $4.9m | |
| Operating Lease, Lease Income | — | — | — | — | — | — | $35k | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $24.3m | $31.1m | $41.4m | $52.7m | $10.3m | $71.4m | $26.4m | $1.2b | ($259.6m) | ($245.0m) | |
| Net Income (Loss) Attributable to Parent | — | — | — | — | — | — | — | — | — | ($182.2m) | |
| Net Income (Loss) Available to Common Stockholders, Basic | $14.9m | $5.9m | $28.7m | $37.5m | $6.2m | $48.2m | $5.1m | $1.3b | ($204.1m) | ($182.2m) | |
| Earnings Per Share, Basic | $0.33 | $0.13 | $0.63 | $0.82 | $0.14 | $1.04 | $0.11 | $26.88 | ($4.28) | ($3.80) | |
| Earnings Per Share, Diluted | $0.33 | $0.13 | $0.63 | $0.81 | $0.13 | $1.03 | $0.11 | $26.62 | ($4.28) | ($3.80) | |
| Common Stock, Dividends, Per Share, Declared | $1.51 | $1.80 | $2.12 | $2.44 | $2.78 | $3.17 | $3.56 | $3.76 | $3.92 | $3.05 | |
| Weighted Average Number of Shares Outstanding, Basic | 44.6m | 44.9m | 45.3m | 45.5m | 45.9m | 46.4m | 46.9m | 47.4m | 47.6m | 47.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 44.9m | 45.2m | 45.8m | 46.1m | 46.7m | 47.0m | 47.2m | 47.8m | 47.6m | 47.9m | |
| Selling, General and Administrative Expense | $120.7m | $127.9m | $133.9m | $146.9m | $158.5m | $162.4m | $163.0m | $275.3m | $275.8m | $274.4m | |
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | $2.2m | $18.5m | $21.4m | $0 | |
| Interest Expense | $40.8m | $48.5m | $51.1m | $57.5m | $62.5m | $67.1m | $67.6m | $106.8m | $123.3m | — | |
| Operating Lease, Expense | — | — | — | — | — | $22.0m | $21.8m | $29.1m | $35.3m | $31.9m | |
| Income Tax Expense (Benefit) | $9.3m | $25.2m | $12.7m | $15.2m | $4.1m | $23.2m | $21.2m | ($54.0m) | ($55.6m) | ($62.8m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.