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Balance Sheets Overview

Current Ratio
190.33%
Quick Ratio
190.33%
Cash Ratio
62.04%
Debt to Asset Ratio
103.41%
Unit: Thousand (K) dollars
Assets Breakdown
    • Property and equipment
    • Accumulated depreciation and amo...
    • Ipv4 intangible asset
    • Others
Liabilities Breakdown
    • Accumulated deficit
    • Senior unsecured 2027 notes, net...
    • Additional paid-in capital
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
140,265 148,515 147,088 213,651
Restricted cash
39,000 56,597 79,206 93,074
Accounts receivable, net of allowance for credit losses of 5,271 and 4,610, respectively
91,096 88,050 95,853 95,127
Due from t-mobile, transition services agreement
NaN 119 231 119
Due from t-mobile, ip transit services agreement, current portion, net of discount of 8,695 and 10,401, respectively
91,305 89,599 87,924 86,280
Prepaid expenses and other current assets
68,610 67,701 69,467 72,720
Total current assets
430,276 450,581 479,769 560,971
Property and equipment
3,696,974 3,642,906 3,584,540 3,546,033
Accumulated depreciation and amortization
1,964,092 1,921,832 1,871,828 1,820,651
Total property and equipment, net
1,732,882 1,721,074 1,712,712 1,725,382
Right-of-use leased assets
303,051 310,523 318,701 325,681
Ipv4 intangible asset
458,000 458,000 458,000 458,000
Other intangible assets, net
10,813 11,251 11,699 12,147
Deposits and other assets
31,179 34,834 31,147 29,809
Due from t-mobile, ip transit services agreement, net of discount of 869 and 2,255, respectively
65,798 89,412 112,584 135,323
Due from t-mobile, purchase agreement, net of discount of 3,548 and 4,006, respectively
24,567 24,109 23,659 23,218
Total assets
3,056,566 3,099,784 3,148,271 3,270,531
Accounts payable
36,095 30,571 28,390 49,169
Accrued and other current liabilities
112,345 109,582 129,021 116,653
Due to t-mobile - transition services agreement
NaN NaN 18 9
Current maturities, operating lease liabilities
53,665 54,576 55,127 50,932
Finance lease obligations, current maturities
23,967 26,112 24,990 26,523
Total current liabilities
226,072 220,841 237,546 243,286
Secured notes-Senior Secured Notes Due2032
598,043 597,980 597,918 597,857
Senior unsecured 2027 notes, net of unamortized debt costs of 1,034 and 1,236, respectively, and discounts of 3,633 and 4,344, respectively-Senior Unsecured2027Notes
745,333 744,420 743,523 742,644
Secured notes-Secured Ipv4Address Revenue Notes
372,061 371,537 371,023 370,520
Operating lease liabilities, net of current maturities
263,698 269,753 278,761 298,515
Finance lease obligations, net of current maturities
604,981 597,239 576,851 578,634
Deferred income tax liabilities
321,724 333,294 351,544 362,464
Other long-term liabilities
28,816 28,568 30,275 29,943
Total liabilities
3,160,728 3,163,632 3,187,441 3,223,863
Common stock, 0.001 par value 75,000,000 shares authorized 50,077,663 and 50,062,158 shares issued and outstanding, respectively
50 50 49 49
Additional paid-in capital
651,538 643,256 637,710 632,702
Accumulated other comprehensive (loss) income
-6,327 1,428 -1,432 -1,196
Accumulated deficit
-749,423 -708,582 -675,497 -584,887
Total stockholders' deficit
-104,162 -63,848 -39,170 46,668
Total liabilities and stockholders' deficit
3,056,566 3,099,784 3,148,271 3,270,531
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Property and equipment$3,696,974K Cash and cashequivalents$140,265K Due from t-mobile,ip transit...$91,305K Accounts receivable, netof allowance for...$91,096K Prepaid expenses andother current assets$68,610K Restricted cash$39,000K Total property andequipment, net$1,732,882K Ipv4 intangibleasset$458,000K Total current assets$430,276K Right-of-use leased assets$303,051K Due from t-mobile,ip transit...$65,798K Deposits and other assets$31,179K Due from t-mobile,purchase agreement, net...$24,567K Other intangibleassets, net$10,813K Accumulated depreciationand amortization$1,964,092K Total assets$3,056,566K Accumulated deficit-$749,423K Accumulated othercomprehensive (loss) income-$6,327K Total liabilities andstockholders' deficit$3,056,566K Total stockholders'deficit-$104,162K Additional paid-in capital$651,538K Common stock, 0.001 parvalue 75,000,000...$50K Total liabilities$3,160,728K Senior unsecured 2027notes, net of...$745,333K Finance leaseobligations, net of current...$604,981K Secured notes-SeniorSecured Notes Due2032$598,043K Secured notes-SecuredIpv4Address Revenue Notes$372,061K Deferred income taxliabilities$321,724K Operating leaseliabilities, net of current...$263,698K Total currentliabilities$226,072K Other long-termliabilities$28,816K Accrued and othercurrent liabilities$112,345K Current maturities,operating lease...$53,665K Accounts payable$36,095K Finance leaseobligations, current...$23,967K

COGENT COMMUNICATIONS HOLDINGS, INC. (CCOI)

COGENT COMMUNICATIONS HOLDINGS, INC. (CCOI)