See more : Zhejiang Xiantong Rubber&Plastic Co.,Ltd (603239.SS) Income Statement Analysis – Financial Results
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)
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 |
Glo Fiber to launch in Martinsburg, WV
Shentel to Expand its Glo Fiber High-Speed Fiber-Optic Network to Hanover, PA
Shentel Expands its Beam Internet Service to New Canton, Virginia and Ruckersville, Virginia
Suffolk to Become a Multi-Gigabit Community with Glo Fiber Expansion
Shentel to Expand its Glo Fiber High-Speed Fiber Optic Network to Carlisle, PA.
Shentel Expands its Glo Fiber High-Speed Fiber Optic Network to Frederick County, VA.
Shenandoah Telecommunications Company (SHEN) CEO Chris French on Q2 2021 Results - Earnings Call Transcript
Shenandoah Telecommunications (SHEN) Q2 Earnings Miss Estimates
Shenandoah Telecommunications Company Reports Second Quarter 2021 Results
Shenandoah Telecommunications Company to Hold its Second Quarter 2021 Earnings Call at 8:00 a.m. on Friday, July 30, 2021.
Source: https://incomestatements.info
Category: Stock Reports