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For the year ending 2025-12-31, SHEN made $357,854K in revenue. -$39,392K in net income. Net profit margin of -11.01%.

Income Overview

Revenue
$357,854K
Net Income
-$39,392K
Net Profit Margin
-11.01%
EPS
-$0.71
Unit: Thousand (K) dollars
Revenue Breakdown
    • Residential And SMBIncumbent Bro...
    • Residential And SMBGlo Fiber Exp...
    • Commercial Fiber
    • RLECOther
Revenue Breakdown
    • Service
    • Income From Leasing Arrangements
Revenue Breakdown
    • Cost of services exclusive of de...
    • Adjusted ebitda
    • Selling, general and administrat...

Income Statement
2025-12-31
2024-12-31
Service revenue and other
357,854 328,058
Impairment expense
-382
Cost of services exclusive of depreciation and amortization
130,118 128,112
Selling, general and administrative
118,187 115,193
Restructuring, integration and acquisition
1,173 14,509
Depreciation and amortization
131,613 98,453
Total operating expenses
381,091 356,649
Operating (loss) income
-23,237 -28,591
Interest expense
25,374 15,897
Other income, net
6,755 6,461
(loss) income from continuing operations before income taxes
-41,856 -38,027
Income tax (benefit) expense
-8,913 -9,670
(loss) income from continuing operations
-32,943 -28,357
Income from discontinued operations, net of tax
0 1,957
Gain on the sale of discontinued operations, net of tax
0 220,217
Total income from discontinued operations, net of tax
0 222,174
Net (loss) income
-32,943 193,817
Dividends on redeemable noncontrolling interest
6,449 3,429
Net (loss) income attributable to common shareholders
-39,392 190,388
Basic EPS
-0.71 3.54
Diluted EPS
-0.71 3.54
Basic Average Shares
55,100,000 53,722,000
Diluted Average Shares
55,100,000 53,722,000
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

DownloadDownload image
Net (loss) incomeattributable to common...-$39,392K (-120.69%↓ Y/Y)Net (loss) income-$32,943K (-117.00%↓ Y/Y)Dividends on redeemablenoncontrolling interest$6,449K (88.07%↑ Y/Y)(loss) income fromcontinuing operations-$32,943K (-16.17%↓ Y/Y)Income tax (benefit)expense-$8,913K (7.83%↑ Y/Y)(loss) income fromcontinuing operations...-$41,856K (-10.07%↓ Y/Y)Other income, net$6,755K (4.55%↑ Y/Y)Residential AndSMBIncumbent Broadband$169,668K (-4.40%↓ Y/Y)Residential And SMBGlo FiberExpansion Markets$82,558K (42.57%↑ Y/Y)Commercial Fiber$79,315K (18.36%↑ Y/Y)RLECOther$26,313K (2.56%↑ Y/Y)Interest expense$25,374K (59.62%↑ Y/Y)Operating (loss) income-$23,237K (18.73%↑ Y/Y)Service revenue andother$357,854K (9.08%↑ Y/Y)Total operatingexpenses$381,091K (6.85%↑ Y/Y)Depreciation andamortization$131,613K (33.68%↑ Y/Y)Cost of servicesexclusive of depreciation...$130,118K (1.57%↑ Y/Y)Selling, general andadministrative$118,187K (2.60%↑ Y/Y)Restructuring, integration andacquisition$1,173K (-91.92%↓ Y/Y)

SHENANDOAH TELECOMMUNICATIONS CO VA (SHEN)

SHENANDOAH TELECOMMUNICATIONS CO VA (SHEN)