See more : Impress Holdings, Inc. (9479.T) Income Statement Analysis – Financial Results
Complete financial analysis of Consolidated Communications Holdings, Inc. (CNSL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Consolidated Communications Holdings, Inc., a leading company in the Telecommunications Services industry within the Communication Services sector.
You may be interested
- Rajshree Sugars and Chemicals Limited (RAJSREESUG.NS) Income Statement Analysis – Financial Results
- ecotel communication ag (E4C.DE) Income Statement Analysis – Financial Results
- Supernova Energy, Inc. (SPRN) Income Statement Analysis – Financial Results
- Dogwood State Bank (DSBX) Income Statement Analysis – Financial Results
- Titon Holdings Plc (TON.L) Income Statement Analysis – Financial Results
Consolidated Communications Holdings, Inc. (CNSL)
Industry: Telecommunications Services
Sector: Communication Services
Website: https://www.consolidated.com
About Consolidated Communications Holdings, Inc.
Consolidated Communications Holdings, Inc., together with its subsidiaries, provides broadband and business communication solutions for consumer, commercial, and carrier channels in the United States. It offers high-speed broadband Internet access and voice over Internet protocol (VoIP) phone services; commercial data connectivity services in various markets, including Ethernet services, private line data services, software defined wide area network, and multi-protocol label switching services; networking services; cloud-based services; data center and disaster recovery solutions; and wholesale services to regional and national interexchange, and wireless carriers comprising cellular backhaul and other fiber transport solutions. The company also provides voice services, such as local phone and long-distance services; and sells business equipment, as well as offers related hardware and maintenance support, video, and other miscellaneous services. In addition, it offers video services, which consist of high-definition television, digital video recorders (DVR), and/or a whole home DVR; and on-demand streaming TV services that provide endless entertainment options. Further, the company provides network access services that include interstate and intrastate switched access, network special access, and end user access; and telephone directory publishing, video advertising, billing and support, and other miscellaneous services. Consolidated Communications Holdings, Inc. was founded in 1894 and is headquartered in Mattoon, Illinois.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.11B | 1.19B | 1.28B | 1.30B | 1.34B | 1.40B | 1.06B | 743.18M | 775.74M | 635.74M | 601.58M | 503.46M | 374.26M | 383.37M | 406.17M | 418.42M | 329.25M | 320.77M | 321.43M | 269.61M | 132.30M | 109.90M | 115.60M |
| Cost of Revenue | 511.87M | 546.66M | 569.63M | 560.64M | 574.94M | 611.87M | 446.07M | 322.79M | 328.40M | 242.66M | 222.45M | 193.74M | 139.26M | 142.30M | 145.46M | 143.56M | 107.29M | 98.09M | 101.16M | 80.57M | 46.30M | 35.80M | 38.90M |
| Gross Profit | 598.25M | 644.60M | 712.60M | 743.38M | 761.61M | 787.20M | 613.51M | 420.39M | 447.34M | 393.08M | 379.13M | 309.71M | 235.00M | 241.06M | 260.71M | 274.86M | 221.96M | 222.67M | 220.27M | 189.04M | 86.00M | 74.10M | 76.70M |
| Gross Profit Ratio | 53.89% | 54.11% | 55.58% | 57.01% | 56.98% | 56.27% | 57.90% | 56.57% | 57.67% | 61.83% | 63.02% | 61.52% | 62.79% | 62.88% | 64.19% | 65.69% | 67.41% | 69.42% | 68.53% | 70.12% | 65.00% | 67.42% | 66.35% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 306.46M | 267.17M | 252.33M | 264.26M | 287.59M | 322.21M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 35.10M | 34.50M | 18.80M | 11.10M | 11.50M | 11.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 340.25M | 301.67M | 271.13M | 275.36M | 299.09M | 333.61M | 249.33M | 157.11M | 178.23M | 140.64M | 135.41M | 111.62M | 83.70M | 88.03M | 104.77M | 108.77M | 89.66M | 94.69M | 98.79M | 87.96M | 42.50M | 35.60M | 36.00M |
| Other Expenses | 414.88M | 300.17M | 300.60M | 324.86M | 381.24M | 40.91M | 31.50M | 34.10M | 35.19M | 33.55M | 37.24M | 31.27M | 88.75M | 87.14M | 85.23M | 97.73M | 65.66M | 78.67M | 67.38M | 66.10M | 22.50M | 24.60M | 31.80M |
| Operating Expenses | 340.25M | 601.83M | 571.72M | 600.23M | 680.33M | 766.27M | 541.21M | 331.12M | 358.15M | 290.07M | 274.69M | 232.59M | 172.44M | 175.17M | 190.00M | 206.50M | 155.32M | 173.36M | 166.17M | 154.06M | 65.00M | 60.20M | 67.80M |
| Cost & Expenses | 1.27B | 1.15B | 1.14B | 1.16B | 1.26B | 1.38B | 987.27M | 653.91M | 686.55M | 532.73M | 497.14M | 426.34M | 311.71M | 317.47M | 335.46M | 350.06M | 262.61M | 271.46M | 267.33M | 234.63M | 111.30M | 96.00M | 106.70M |
| Interest Income | 10.00M | 124.98M | 175.20M | 41.06M | 38.09M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 142.00K | 0.00 | 56.00K | 367.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 161.96M | 122.65M | 161.23M | 143.59M | 136.66M | 134.58M | 129.79M | 76.83M | 79.62M | 82.54M | 85.77M | 72.60M | 49.39M | 50.74M | 57.94M | 66.66M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 315.16M | 300.17M | 300.60M | 324.86M | 381.24M | 432.67M | 291.87M | 174.01M | 179.92M | 149.44M | 139.27M | 120.98M | 88.75M | 87.14M | 85.23M | 91.68M | 79.11M | 70.69M | 67.38M | 54.52M | 22.50M | 24.60M | 31.80M |
| EBITDA | 175.46M | 355.85M | 445.95M | 472.95M | 462.52M | 454.23M | 397.83M | 263.27M | 276.31M | 252.44M | 243.71M | 193.79M | 149.57M | 153.04M | 181.55M | 171.10M | 145.75M | 120.00M | 129.04M | 89.50M | 43.50M | 38.50M | 40.70M |
| EBITDA Ratio | 15.81% | 40.20% | 42.95% | 36.05% | 34.27% | 32.56% | 37.55% | 36.55% | 40.19% | 43.74% | 41.91% | 44.94% | 40.43% | 39.92% | 38.39% | 37.14% | 42.18% | 38.43% | 35.77% | 31.84% | 32.80% | 35.03% | 35.21% |
| Operating Income | -158.18M | 178.70M | 250.16M | 145.27M | 81.28M | 18.97M | 38.65M | 87.44M | 87.78M | 91.19M | 103.66M | 53.40M | 62.56M | 65.90M | 70.71M | 68.36M | 66.64M | 49.31M | 54.10M | 34.98M | 21.00M | 13.90M | 8.90M |
| Operating Income Ratio | -14.25% | 15.00% | 19.51% | 11.14% | 6.08% | 1.36% | 3.65% | 11.77% | 11.32% | 14.34% | 17.23% | 10.61% | 16.71% | 17.19% | 17.41% | 16.34% | 20.24% | 15.37% | 16.83% | 12.97% | 15.87% | 12.65% | 7.70% |
| Total Other Income/Expenses | -143.49M | -111.60M | -277.44M | -87.28M | -104.93M | -93.67M | -98.54M | -51.25M | -85.67M | -62.77M | -56.19M | -45.79M | -20.73M | -23.75M | -32.37M | -55.60M | -50.54M | -35.64M | -47.63M | -35.90M | -11.80M | -1.20M | 4.00M |
| Income Before Tax | -301.67M | -204.76M | -100.41M | 48.24M | -23.65M | -74.70M | -59.63M | 38.16M | 2.10M | 28.42M | 47.48M | 7.61M | 41.83M | 42.14M | 38.33M | 11.90M | 16.10M | 13.67M | 6.47M | -911.00K | 9.20M | 12.70M | 12.90M |
| Income Before Tax Ratio | -27.17% | -17.19% | -7.83% | 3.70% | -1.77% | -5.34% | -5.63% | 5.13% | 0.27% | 4.47% | 7.89% | 1.51% | 11.18% | 10.99% | 9.44% | 2.84% | 4.89% | 4.26% | 2.01% | -0.34% | 6.95% | 11.56% | 11.16% |
| Income Tax Expense | -51.61M | -27.06M | 6.28M | 10.94M | -3.71M | -24.13M | -124.93M | 22.96M | 2.78M | 13.03M | 17.51M | 1.44M | 14.85M | 8.99M | 12.40M | 6.64M | 4.67M | 405.00K | 10.94M | 232.00K | 3.70M | 4.70M | 6.30M |
| Net Income | -250.51M | -177.70M | -106.69M | 36.98M | -19.93M | -50.83M | 64.95M | 14.93M | -881.00K | 15.07M | 30.81M | 5.64M | 26.41M | 32.60M | 24.91M | 12.50M | 11.42M | 13.27M | -4.46M | -1.14M | 5.50M | 8.00M | 6.60M |
| Net Income Ratio | -22.57% | -14.92% | -8.32% | 2.84% | -1.49% | -3.63% | 6.13% | 2.01% | -0.11% | 2.37% | 5.12% | 1.12% | 7.06% | 8.50% | 6.13% | 2.99% | 3.47% | 4.14% | -1.39% | -0.42% | 4.16% | 7.28% | 5.71% |
| EPS | -2.60 | -1.59 | -1.22 | 0.47 | -0.28 | -0.72 | 1.07 | 0.29 | -0.02 | 0.35 | 0.76 | 0.14 | 0.88 | 1.10 | 0.84 | 0.42 | 0.44 | 0.48 | -0.15 | -0.13 | -0.33 | 0.27 | 0.22 |
| EPS Diluted | -2.60 | -1.59 | -1.22 | 0.47 | -0.28 | -0.72 | 1.07 | 0.29 | -0.02 | 0.35 | 0.76 | 0.14 | 0.88 | 1.09 | 0.84 | 0.42 | 0.44 | 0.47 | -0.15 | -0.13 | -0.33 | 0.27 | 0.22 |
| Weighted Avg Shares Out | 113.10M | 111.75M | 87.29M | 72.75M | 70.84M | 70.61M | 60.37M | 50.30M | 50.18M | 50.03M | 39.76M | 39.88M | 29.87M | 29.76M | 29.39M | 29.32M | 25.96M | 27.64M | 29.69M | 8.99M | 9.09M | 29.69M | 29.69M |
| Weighted Avg Shares Out (Dil) | 113.10M | 111.75M | 87.29M | 72.75M | 70.84M | 70.61M | 60.37M | 50.30M | 50.18M | 50.03M | 39.76M | 39.88M | 29.87M | 29.76M | 29.62M | 29.32M | 25.96M | 28.23M | 29.69M | 8.99M | 9.09M | 29.69M | 29.69M |
Consolidated Communications to Release Third Quarter 2024 Earnings on Nov. 5
MATTOON, Ill.--(BUSINESS WIRE)--Consolidated Communications (Nasdaq: CNSL) (the “Company”) will release its third quarter 2024 financial results on Tuesday, Nov. 5 before the market opens. The Company's third quarter 2024 earnings press release will be available on its investor relations website...
Consolidated Communications Awards $50,000 to Schools in 2024 to Support Technology Use in Education
MATTOON, Ill.--(BUSINESS WIRE)--Consolidated Communications (NASDAQ: CNSL) a leading broadband and business communications provider, awarded $50,000 in educational grants, supporting more than 1,800 students at 12 schools in 2024 through its Consolidated Connects Educational Grant Program. Consolidated Connects funds grants for...
Consolidated Communications Closes on Sale of its Washington Assets
MATTOON, Ill.--(BUSINESS WIRE)--Consolidated Communications Holdings, Inc. (Nasdaq: CNSL) (the “Company” or “Consolidated”) announced that it has completed the sale of its Washington assets, effective May 1, 2024, to Palisade Infrastructure. The divestiture aligns with the Company's ongoing strategic asset review...
Consolidated Communications Releases 2023 Environmental, Social and Governance Report
MATTOON, Ill.--(BUSINESS WIRE)--Consolidated Communications (NASDAQ: CNSL), a leading fiber provider, today published its 2023 Environmental, Social and Governance (ESG) Report. The report details Consolidated's ongoing efforts to enhance sustainable and responsible business and operational practices throughout 2023. “We are building...
Consolidated Communications to Release First Quarter 2024 Earnings on May 7
MATTOON, Ill.--(BUSINESS WIRE)--Consolidated Communications (Nasdaq: CNSL) (the “Company”) will release its first quarter 2024 financial results on Tuesday, May 7 before the market opens. In light of the pending acquisition of the Company by affiliates of Searchlight Capital Partners, L.P....
Consolidated Communications Announces Fourth Quarter and Full Year 2023 Financial Results
MATTOON, Ill.--(BUSINESS WIRE)--Consolidated Communications Holdings, Inc. (Nasdaq: CNSL) (the “Company” or “Consolidated”), a top 10 fiber provider in the U.S., today reported results for the fourth quarter and full year 2023. Fourth Quarter 2023 Results Revenue totaled $275.2 million Overall...
Consolidated Communications named a U.S. Best-in-Class Employer by Gallagher
MATTOON, Ill.--(BUSINESS WIRE)--Consolidated Communications (NASDAQ: CNSL), a leading broadband and business communications provider, has received the coveted designation of Gallagher's Best-in-Class Employer for the third straight year. Gallagher's annual survey identifies organizations that excel in implementing successful strategies for managing...
Consolidated Communications to Release Fourth Quarter 2023 Earnings on March 5
MATTOON, Ill.--(BUSINESS WIRE)--Consolidated Communications (Nasdaq: CNSL) (the “Company”) will release its fourth quarter 2023 financial results on Tuesday, March 5 before the market opens. In light of the pending acquisition of the Company by affiliates of Searchlight Capital Partners, L.P....
Consolidated Communications Shareholders Approve Proposed Transaction with Searchlight and BCI
MATTOON, Ill.--(BUSINESS WIRE)--Consolidated Communications Holdings, Inc. (Nasdaq: CNSL) (the “Company” or “Consolidated”), a top 10 fiber provider in the U.S., today announced that, based on the preliminary vote count provided by its proxy solicitor following the Company's special meeting of...
Consolidated Communications Reminds Shareholders to Vote FOR the Value Maximizing Transaction Today
MATTOON, Ill.--(BUSINESS WIRE)--Consolidated Communications Holdings, Inc. (Nasdaq: CNSL) (the “Company” or “Consolidated”), has mailed a letter to its shareholders in connection with its upcoming special meeting of shareholders (the “Special Meeting”) urging shareholders to vote “FOR” the proposed acquisition of...
Source: https://incomestatements.info
Category: Stock Reports