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For the year ending 2025-12-31, CCOI made $975,766K in revenue. -$150,061K in net income. Net profit margin of -15.38%.

Income Overview

Revenue
$975,766K
Net Income
-$150,061K
Net Profit Margin
-15.38%
EPS
-$3.8
Unit: Thousand (K) dollars
Revenue Breakdown
    • On Net Services
    • Off Net Services
    • On Net Services
    • Others
Revenue Breakdown
    • On Net Services
    • Off Net Services
    • Wavelength Services
    • Non Core Services

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Income Statement
2025-12-31
2024-12-31
Service revenue
975,766 1,036,104
Network operations (including 1,885, 1,681 and 1,069 of equity-based compensation expense, respectively), exclusive of amounts shown separately
534,962 -
Selling, general, and administrative (including 24,532, 24,057 and 25,855 of equity-based compensation expense, respectively)
274,436 -
Depreciation and amortization
270,181 -
Total operating expenses
1,079,579 1,237,042
Gain on lease termination
-3,332
Gains on lease terminations and other
2,740 -
Operating loss
-101,073 -197,606
Interest expense, including change in valuation - interest rate swap
161,362 -
Loss on debt extinguishment and redemption - 2026 notes
5,606 -
Interest income - ip transit services agreement
16,391 23,767
Interest income - purchase agreement
1,749 748
Interest income and other
4,936 14,557
Gain on bargain purchase - sprint business
-22,202
Interest expense, including change in valuation - interest rate swap
-123,317
(loss) income before income taxes
-244,965 -259,649
Income tax benefit
-62,791 -55,575
Net (loss) income
-182,174 -204,074
Foreign currency translation adjustment
32,113 -16,300
Comprehensive (loss) income
-150,061 -220,374
Earnings per share, basic
-3.8 -4.28
Earnings per share, diluted
-3.8 -4.28
Weighted average number of shares outstanding, basic
47,928,826 47,627,873
Weighted average number of shares outstanding, diluted
47,928,826 47,627,873
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

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Comprehensive (loss) income-$150,061K Foreign currencytranslation adjustment$32,113K Net (loss) income-$182,174K Income tax benefit-$62,791K Off Net Services$102K On Net Services$486K Non Core Services$28K Off Net Services$708K On Net Services$8,072K Non Core Services$63K Wavelength Services$66K Off Net Services$3,916K On Net Services$20,791K Non Core Services$217K Wavelength Services$944K Off Net Services$19,455K On Net Services$101,395K Non Core Services$8,026K Wavelength Services$37,443K Off Net Services$373,289K On Net Services$400,765K (loss) income beforeincome taxes-$244,965K Interest income and other$4,936K Interest income -purchase agreement$1,749K Interest income - iptransit services...$16,391K Africa$588K South America$8,808K Oceania$24,836K Europe$122,011K North America$819,523K Loss on debtextinguishment and redemption -...$5,606K Interest expense,including change in...$161,362K Operating loss-$101,073K Gains on leaseterminations and other$2,740K Service revenue$975,766K Total operatingexpenses$1,079,579K Depreciation andamortization$270,181K Selling, general, andadministrative (including...$274,436K Network operations(including 1,885, 1,681 and...$534,962K

COGENT COMMUNICATIONS HOLDINGS, INC. (CCOI)

COGENT COMMUNICATIONS HOLDINGS, INC. (CCOI)