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CNSL

For the quarter ending 2024-09-30, CNSL made $271,088K in revenue. -$61,419K in net income. Net profit margin of -22.66%.

Overview

Revenue
$271,088K
Net Income
-$61,419K
Net Profit Margin
-22.66%
EPS
-$0.54
Unit: Thousand (K) dollars
Revenue Breakdown
    • Broadband (data and voip)
    • Data services (includes voip)
    • Voice services
    • Others

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2024-09-30
2024-06-30
Revenue from contract with customer, excluding assessed tax271,088 268,709
Depreciation, depletion and amortization76,693 79,809
Acquisition and other transaction costs612 3,175
Represents the aggregate cost of services rendered during the reporting period, excluding depreciation and amortization113,186 114,006
Selling, general and administrative expense98,651 93,288
Operating income (loss)-18,054 -21,569
Interest income (expense), nonoperating, net-44,894 -44,132
Other nonoperating income (expense)97 292
Income (loss) from continuing operations before income taxes, extraordinary items, noncontrolling interest-62,851 -65,409
Income tax expense (benefit)-13,879 -10,581
Net income (loss), including portion attributable to noncontrolling interest-48,972 -54,828
Preferred stock dividends, income statement impact12,348 11,692
Net income (loss) attributable to noncontrolling interest99 145
Net income (loss) available to common stockholders, basic-61,419 -66,665
Basic eps-0.54 -0.58
Diluted eps-0.54 -0.58
Basic average shares114,303,000 114,255,000
Diluted average shares114,303,000 114,255,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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Net income (loss)available to common...-$61,419K Net income (loss)attributable to...$99K Preferred stockdividends, income...$12,348K Net income (loss),including portion...-$48,972K Income tax expense(benefit)-$13,879K Income (loss) fromcontinuing operations...-$62,851K Other nonoperatingincome (expense)$97K Interest income(expense), nonoperating,...-$44,894K Operating income (loss)-$18,054K Revenue from contractwith customer,...$271,088K Represents the aggregatecost of services...$113,186K Acquisition and othertransaction costs$612K Depreciation, depletion andamortization$76,693K Selling, general andadministrative expense$98,651K