← SHENANDOAH TELECOMMUNICATIONS CO/VA/

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $535.3m $612.0m $630.9m $633.9m $220.8m $245.2m $267.4m $287.4m $328.1m $357.9m
Cost of Revenue $193.5m $211.5m $258.0m $264.7m $88.2m $102.3m $107.5m $106.1m $128.1m $130.1m
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization $193.5m $211.5m $258.0m $264.7m $88.2m $102.3m $107.5m $106.1m $128.1m $130.1m
Operating Expenses $512.8m $565.5m $537.6m $536.9m $221.9m — — $277.8m — —
Operating Income (Loss) $22.5m $46.5m $93.2m $97.0m ($1.1m) ($2.4m) ($8.0m) $9.6m ($28.6m) ($23.2m)
Additional Financial Items
Amortization of Intangible Assets $34.9m $27.4m $24.6m $20.5m $700k $800k $700k $500k $1.5m $1.9m
Gain (Loss) on Investments — — ($275k) — — — — — — —
Income (Loss) from Continuing Operations, Per Basic Share — — $0 $0 $0 $0 ($0) $0 ($1) ($1)
Income (Loss) from Continuing Operations, Per Diluted Share — — $0 $0 $0 $0 ($0) $0 ($1) ($1)
Realized Investment Gains (Losses) — — ($275k) — — — — — — —
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent — — — — — ($2.6m) — — — —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — — $1.9m $586k $6.2m ($9.3m) $11.0m ($38.0m) ($41.9m)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — — — $1.9m $2.6m $7.9m ($8.4m) $8.0m ($28.4m) ($32.9m)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent — — — $53.6m $124.1m $990.9m $0 $0 $222.2m $0
Investment Income, Net $271k $564k — — — — — — — —
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic — — $0 $0 $0 $0 ($0) $0 ($31.8m) ($39.4m)
Net Income (Loss) Attributable to Parent ($895k) $66.4m $46.6m $54.9m $126.7m $998.8m ($8.4m) $8.0m $193.8m ($32.9m)
Net Income (Loss) Available to Common Stockholders, Basic — — — — — — ($8.4m) $8.0m $190.4m ($39.4m)
Earnings Per Share, Basic ($0.02) $1.35 $0.94 $1.10 $2.54 $19.97 ($0.17) $0.16 $3.54 ($0.71)
Earnings Per Share, Diluted ($0.02) $1.33 $0.93 $1.10 $2.53 $19.92 ($0.17) $0.16 $3.54 ($0.71)
Common Stock, Dividends, Per Share, Declared $0.25 $0.26 $0.27 $0.29 $0.34 $18.82 $0.08 $0.09 $0.10 $0.11
Weighted Average Number of Shares Outstanding, Basic 48.8m 49.1m 49.5m 49.8m 49.9m 50.0m 50.2m 50.4m 53.7m 55.1m
Weighted Average Number of Shares Outstanding, Diluted 48.8m 50.0m 50.1m 50.1m 50.0m 50.1m 50.2m 50.7m 53.7m 55.1m
Selling, General and Administrative Expense $133.3m $165.9m $113.2m $112.5m $85.0m $82.5m $92.4m $103.6m $115.2m $118.2m
Interest Expense (non-operating) — — — — — — — — $15.9m $25.4m
Business Combination, Acquisition Related Costs $42.2m $11.0m $0 $0 — — — — — —
Cost, Depreciation and Amortization — $211.5m $258.0m $264.7m $88.2m $102.3m $107.5m $106.1m $98.5m $131.6m
Current Income Tax Expense (Benefit) $55.7m $922k $9.3m $4.5m ($15.9m) ($24.0m) $487k ($170k) $89k $550k
Interest Expense $25.1m $38.2m $34.8m $29.5m — $2.6m $1.6m $4.2m $15.9m $25.4m
Interest Expense, Debt — — — — — — — $8.4m $15.9m $25.4m
Selling Expense — — — — — $21.2m — — — —
Share-based Payment Arrangement, Expensed and Capitalized, Amount — $3.6m $5.0m — — — — — — —
Income Tax Expense (Benefit) $2.8m ($53.1m) $15.5m $16.1m ($586k) ($1.7m) ($927k) $3.0m ($9.7m) ($8.9m)

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.