Shenandoah Telecommunications Company (SHEN) Income Statement Analysis

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Complete financial analysis of Shenandoah Telecommunications Company (SHEN) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenandoah Telecommunications Company, a leading company in the Telecommunications Services industry within the Communication Services sector.

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Shenandoah Telecommunications Company (SHEN)

Industry: Telecommunications Services

Sector: Communication Services

Website: https://www.shentel.com

About Shenandoah Telecommunications Company

Shenandoah Telecommunications Company, together with its subsidiaries, provides a range of broadband communication services and cell tower colocation space in the Mid-Atlantic portion of the United States. Its Broadband segment offers broadband, video, and voice services to residential and commercial customers in Virginia, West Virginia, Maryland, Pennsylvania, and Kentucky, via hybrid fiber coaxial cable under the Shentel brand, fiber optic services under the Glo Fiber brand, and fixed wireless network services under the Beam brand name. This segment leases fiber and provides Ethernet and wavelength fiber optic services. In addition, the company offers voice and digital subscriber line telephone services. The company's Tower segment owns 220 cell towers and leases colocation space on the towers. Shenandoah Telecommunications Company was founded in 1902 and is based in Edinburg, Virginia.

Metric	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992
Revenue	287.38M	267.37M	245.24M	220.78M	633.91M	630.85M	611.99M	535.29M	342.49M	326.95M	308.94M	288.08M	251.15M	194.89M	160.62M	144.42M	141.18M	169.20M	146.39M	120.97M	105.86M	92.96M	88.72M	59.73M	42.24M	35.59M	30.97M	25.43M	21.92M	20.23M	18.30M	17.40M
Cost of Revenue	106.10M	107.55M	102.30M	88.20M	264.67M	257.98M	211.51M	193.52M	121.33M	129.74M	125.14M	117.41M	106.64M	74.47M	54.03M	43.77M	48.21M	71.66M	60.30M	52.01M	44.57M	43.00M	37.56M	24.58M	2.46M	6.78M	2.57M	5.40M	3.77M	3.55M	2.80M	2.80M
Gross Profit	181.28M	159.83M	142.94M	132.57M	369.24M	372.87M	400.48M	341.77M	221.16M	197.20M	183.80M	170.67M	144.51M	120.42M	106.58M	100.65M	92.97M	97.54M	86.09M	68.96M	61.29M	49.96M	51.15M	35.15M	39.78M	28.82M	28.40M	20.03M	18.15M	16.68M	15.50M	14.60M
Gross Profit Ratio	63.08%	59.78%	58.29%	60.05%	58.25%	59.11%	65.44%	63.85%	64.57%	60.32%	59.49%	59.24%	57.54%	61.79%	66.36%	69.69%	65.85%	57.65%	58.81%	57.00%	57.89%	53.75%	57.66%	58.85%	94.19%	80.96%	91.69%	78.78%	82.78%	82.43%	84.70%	83.91%
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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
General & Administrative	92.23M	85.59M	78.05M	82.32M	109.04M	110.62M	150.44M	121.13M	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	0.00
Selling & Marketing	11.40M	6.80M	4.40M	2.70M	3.50M	2.60M	15.50M	12.20M	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	0.00
SG&A	103.63M	92.39M	82.45M	85.02M	112.54M	113.22M	165.94M	133.33M	76.37M	69.37M	67.67M	60.65M	56.45M	45.55M	31.13M	28.57M	32.59M	49.08M	44.33M	30.32M	26.03M	26.14M	17.56M	11.65M	18.97M	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Other Expenses	68.02M	68.90M	55.21M	48.70M	159.65M	3.99M	4.42M	4.25M	1.75M	2.03M	1.77M	1.80M	55.77M	42.63M	32.63M	26.43M	29.20M	27.29M	22.38M	19.02M	16.63M	14.48M	11.83M	7.32M	7.20M	18.31M	20.03M	12.09M	9.25M	8.18M	8.70M	7.70M
Operating Expenses	171.65M	161.29M	137.66M	133.72M	272.19M	279.63M	342.94M	277.01M	147.07M	135.26M	128.40M	125.06M	112.22M	88.18M	63.76M	55.00M	61.79M	76.37M	66.72M	49.34M	42.66M	40.62M	29.39M	18.97M	26.18M	18.31M	20.03M	12.09M	9.25M	8.18M	8.70M	7.70M
Cost & Expenses	277.76M	268.84M	239.96M	221.92M	536.86M	537.61M	554.45M	470.53M	268.40M	265.00M	253.54M	242.47M	218.86M	162.65M	117.79M	98.78M	110.00M	148.02M	127.02M	101.35M	87.23M	83.62M	66.95M	43.54M	28.63M	25.09M	22.60M	17.49M	13.03M	11.74M	11.50M	10.50M
Interest Income	0.00	70.70K	2.00M	4.20M	4.20M	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	0.00	0.00	0.00	0.00
Interest Expense	0.00	9.18M	0.00	0.00	29.47M	34.85M	38.24M	25.10M	7.36M	8.15M	8.47M	7.85M	8.29M	4.72M	1.36M	1.01M	1.87M	2.36M	3.08M	3.13M	3.51M	4.20M	4.13M	2.68M	0.00	1.50M	0.00	803.30K	685.97K	658.91K	-600.00K	-700.00K
Depreciation & Amortization	66.09M	69.43M	55.63M	49.04M	47.20M	166.75M	178.54M	158.44M	70.70M	65.89M	60.72M	64.41M	55.77M	42.63M	32.63M	29.90M	29.20M	27.29M	22.38M	19.02M	16.63M	14.48M	11.83M	7.32M	6.71M	5.43M	4.65M	3.53M	2.86M	2.73M	2.50M	2.30M
EBITDA	78.27M	67.43M	60.91M	46.44M	45.85M	263.64M	230.82M	187.66M	148.33M	127.83M	120.32M	100.56M	88.26M	79.42M	76.54M	74.91M	57.92M	36.91M	41.76M	37.03M	34.55M	23.82M	17.69M	12.14M	19.25M	15.93M	13.05M	11.47M	11.76M	11.23M	9.00M	7.80M
EBITDA Ratio	27.24%	27.65%	27.81%	21.54%	41.11%	41.79%	39.05%	39.73%	42.79%	39.72%	38.16%	38.82%	35.06%	38.42%	46.98%	52.31%	41.03%	21.81%	27.74%	32.09%	33.36%	36.54%	22.96%	30.27%	46.89%	41.01%	37.78%	39.84%	43.91%	55.49%	49.18%	44.83%
Operating Income	9.62M	5.03M	13.00M	-1.15M	97.05M	93.25M	46.51M	22.53M	74.09M	61.94M	55.41M	34.66M	32.29M	32.24M	42.83M	45.65M	31.19M	21.17M	19.38M	19.63M	18.63M	9.34M	21.76M	16.19M	13.61M	10.50M	8.37M	7.94M	8.89M	8.18M	6.90M	6.90M
Operating Income Ratio	3.35%	1.88%	5.30%	-0.52%	15.31%	14.78%	7.60%	4.21%	21.63%	18.95%	17.93%	12.03%	12.86%	16.54%	26.66%	31.61%	22.09%	12.51%	13.24%	16.22%	17.60%	10.05%	24.53%	27.10%	32.21%	29.51%	27.02%	31.24%	40.57%	40.43%	37.70%	39.66%
Total Other Income/Expenses	1.39M	-1.35M	8.67M	3.19M	3.28M	65.08M	-33.25M	-20.58M	-5.50M	-5.91M	-5.94M	-7.72M	-8.09M	-70.00K	-278.00K	-1.65M	-4.91M	9.20M	-1.93M	-2.05M	-3.22M	-14.34M	-6.26M	-8.12M	-353.00K	-165.00K	-208.10K	540.84K	1.45M	-356.49K	300.00K	-700.00K
Income Before Tax	11.01M	-9.31M	6.24M	2.04M	71.04M	62.11M	13.26M	1.95M	68.59M	56.03M	49.46M	28.61M	24.21M	32.07M	42.55M	44.00M	31.77M	30.37M	17.45M	16.32M	15.07M	-5.00M	30.86M	15.85M	10.23M	10.34M	8.16M	8.49M	10.34M	7.82M	7.20M	6.20M
Income Before Tax Ratio	3.83%	-3.48%	2.54%	0.92%	11.21%	9.85%	2.17%	0.36%	20.03%	17.14%	16.01%	9.93%	9.64%	16.46%	26.49%	30.46%	22.51%	17.95%	11.92%	13.49%	14.23%	-5.38%	34.78%	26.54%	24.21%	29.05%	26.34%	33.37%	47.17%	38.67%	39.34%	35.63%
Income Tax Expense	2.97M	-927.00K	-1.69M	-586.00K	16.10M	15.52M	-53.13M	2.84M	27.73M	22.15M	19.88M	12.01M	10.67M	13.36M	17.47M	17.67M	12.97M	12.37M	6.72M	6.08M	5.30M	-2.11M	9.96M	5.99M	3.80M	3.60M	2.59M	2.82M	3.57M	2.58M	2.50M	2.20M
Net Income	8.04M	-8.38M	7.93M	2.63M	54.94M	46.60M	66.39M	-895.00K	40.86M	33.88M	29.59M	16.30M	12.99M	18.08M	15.09M	24.41M	18.80M	17.92M	10.74M	10.24M	32.07M	4.52M	16.37M	9.86M	6.43M	5.60M	4.48M	4.99M	6.23M	4.85M	4.60M	4.00M
Net Income Ratio	2.80%	-3.13%	3.23%	1.19%	8.67%	7.39%	10.85%	-0.17%	11.93%	10.36%	9.58%	5.66%	5.17%	9.27%	9.40%	16.90%	13.32%	10.59%	7.33%	8.47%	30.30%	4.86%	18.45%	16.50%	15.22%	15.74%	14.46%	19.64%	28.43%	23.98%	25.14%	22.99%
EPS	0.16	-0.17	0.16	0.05	1.12	0.94	1.35	-0.02	0.84	0.70	0.62	0.00	0.28	0.38	0.32	0.52	0.40	0.39	0.23	0.22	0.70	0.10	0.36	0.22	0.14	0.12	0.10	0.11	0.14	0.11	0.10	0.09
EPS Diluted	0.16	-0.17	0.16	0.05	1.12	0.93	1.33	-0.02	0.83	0.70	0.62	0.00	0.28	0.38	0.32	0.52	0.40	0.39	0.23	0.22	0.70	0.10	0.36	0.22	0.14	0.12	0.10	0.11	0.14	0.11	0.10	0.09
Weighted Avg Shares Out	50.40M	50.16M	50.03M	49.90M	49.81M	49.54M	49.15M	48.81M	48.39M	48.20M	48.00M	47.92M	47.25M	47.57M	47.16M	47.09M	46.73M	46.31M	45.95M	45.67M	45.46M	45.30M	45.12M	45.08M	45.07M	45.07M	45.13M	45.13M	45.13M	45.13M	45.10M	45.10M
Weighted Avg Shares Out (Dil)	50.72M	50.16M	50.15M	50.02M	50.10M	50.06M	50.03M	48.81M	49.02M	48.72M	48.23M	47.92M	47.25M	47.57M	47.16M	47.22M	46.99M	46.66M	46.22M	45.94M	45.65M	45.30M	45.90M	45.25M	45.07M	45.07M	45.13M	45.13M	45.13M	45.13M	45.10M	45.10M

Shenandoah Telecommunications (SHEN) Reports Break-Even Earnings for Q2

August 3, 2022zacks.com

Shenandoah Telecom (SHEN) delivered earnings and revenue surprises of -100% and 2.76%, respectively, for the quarter ended June 2022. Do the numbers hold clues to what lies ahead for the stock?

Shenandoah Telecommunications Company (SHEN) CEO Christopher French on Q1 2022 Results - Earnings Call Transcript

April 29, 2022seekingalpha.com

Shenandoah Telecommunications Company (NASDAQ:SHEN ) Q1 2022 Earnings Conference Call April 29, 2022 8:00 AM ET Company Participants Kirk Andrews - Director of Financial Planning and Analysis Christopher French - President and Chief Executive Officer Edward McKay - Executive Vice...

Shenandoah Telecommunications (SHEN) Reports Q1 Loss, Tops Revenue Estimates

April 28, 2022zacks.com

Shenandoah Telecom (SHEN) delivered earnings and revenue surprises of -125% and 2.71%, respectively, for the quarter ended March 2022. Do the numbers hold clues to what lies ahead for the stock?

Shenandoah Telecommunications to Present at the Raymond James 43rd Annual Institutional Investors Conference

March 1, 2022globenewswire.com

EDINBURG, Va., March 01, 2022 (GLOBE NEWSWIRE) -- Shenandoah Telecommunications Company (“Shentel”) (NASDAQ: SHEN ) today announced that Jim Volk, Chief Financial Officer, and Ed McKay, Chief Operating Officer, will present at the Raymond James 43rd Annual Institutional Investors Conference at the JW Marriott Orlando Grande Lakes Hotel on Monday, March...