← TUCOWS INC /PA/

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $189.8m $329.4m $346.0m $337.1m $311.2m $304.3m $321.1m $339.3m $362.3m $390.3m
Revenue from Contract with Customer, Including Assessed Tax $189.8m $329.4m $346.0m $337.1m $311.2m $304.3m $321.1m $339.3m $362.3m $390.3m
Cost of Revenue $126.8m $244.9m $232.1m $236.4m $225.7m $226.0m $242.9m $272.7m $279.2m $296.3m
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization — — — $217.6m $200.4m $193.0m $196.3m $202.3m $209.7m $230.6m
Gross Profit $63.1m $84.5m $96.8m $100.8m $85.5m $78.3m $78.2m $66.7m $83.0m $94.0m
Operating Expenses $38.0m $57.4m $67.4m $71.4m $78.6m $86.1m $109.9m $130.3m $148.0m $117.4m
Operating Income (Loss) $25.0m $27.1m $29.3m $29.3m $6.9m ($7.8m) ($31.7m) ($63.7m) ($65.0m) ($23.5m)
Additional Financial Items
Amortization of Intangible Assets $953k $8.4m $9.2m $10.3m $11.4m $10.0m $11.4m $10.8m $5.3m $4.7m
Goodwill, Impairment Loss — — — $0 $0 $0 $0 $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $25.1m $24.1m $26.2m $24.6m $10.8m $7.3m $27.8m $103.1m $101.9m ($97.6m)
Investment Income, Interest — — — — — — — $4.5m $3.2m $1.9m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $25.1m $24.1m $26.2m $24.6m $10.8m $7.3m ($27.8m) ($103.1m) ($101.9m) ($67.3m)
Gain (Loss) on Derivative Instruments, Net, Pretax — — — — — — $496k — — —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $16.1m $22.3m $17.1m $15.4m $5.8m $7.3m $27.8m $103.1m $101.9m $67.3m
Net Income (Loss) Attributable to Parent $16.1m $22.3m $17.1m $15.4m $5.8m $3.4m ($27.6m) ($96.2m) ($109.9m) ($75.8m)
Earnings Per Share, Basic $1.53 $2.12 $1.62 $1.45 $0.55 $0.32 ($2.56) ($8.85) ($10.02) ($6.85)
Earnings Per Share, Diluted $1.50 $2.07 $1.59 $1.43 $0.54 $0.31 ($2.56) ($8.85) ($10.02) ($6.85)
Weighted Average Number of Shares Outstanding, Basic 10.5m 10.5m 10.6m 10.6m 10.6m 10.7m 10.8m 10.9m 11.0m 11.1m
Weighted Average Number of Shares Outstanding, Diluted 10.7m 10.8m 10.8m 10.8m 10.7m 10.8m 10.8m 10.9m 11.0m 11.1m
Other income (expense):
Research and Development Expense $4.5m $7.3m $8.7m $9.7m $12.4m $14.3m $14.2m $19.2m $18.6m $17.8m
Selling and Marketing Expense $20.8m $29.4m $33.1m $34.3m $34.3m $39.5m $53.9m $67.8m $59.4m $48.4m
General and Administrative Expense $11.4m $13.6m $17.7m $17.9m $20.3m $22.4m $30.8m $33.4m $37.1m $42.9m
Other Nonoperating Income (Expense) $516k $561k $518k — ($158k) ($370k) ($177k) $0 $436k $11.4m
Interest Expense (non-operating) — — — — — — — — $54.4m $57.2m
Business Combination, Acquisition Related Costs — — — — $500k $2.7m $2.7m $1.9m $13.9m $4.0m
Cost, Depreciation and Amortization — — — — — — — — — $42.7m
Current Income Tax Expense (Benefit) — — — — $1.9m $2.0m $441k $944k $2.7m $8.8m
Interest Expense — — — — — — — $46.3m — —
Income Tax Expense (Benefit) $9.0m $1.7m $9.0m $9.2m $5.0m $3.9m ($217k) ($6.9m) $8.0m $8.5m
Nonoperating Income (Expense) $66k ($3.0m) ($3.2m) ($4.8m) $3.8m $15.0m $3.9m ($39.4m) ($36.9m) ($43.8m)
Interest Income (Expense), Net ($450k) ($3.6m) ($3.7m) ($4.8m) ($3.6m) ($4.6m) ($14.5m) ($41.8m) ($51.3m) ($55.3m)
Interest Income (Expense), Nonoperating, Net — — — — — — — — ($51.3m) ($55.3m)

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