WideOpenWest Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	590.8	630.9	686.7	704.9	725.7	730.2
Revenue Growth (YoY)	-8.70%	-8.13%	-2.58%	-2.87%	-0.62%	0.44%
Cost of Revenue	222.6	249.2	293.5	320.8	376.4	405.2
Gross Profit	368.2	381.7	393.2	384.1	349.3	325
Selling, General & Admin	156	162.6	207.9	171.6	175.2	170.2
Operating Expenses	359.5	375.2	401.4	349.8	344.5	321.2
Operating Income	8.7	6.5	-8.2	34.3	4.8	3.8
Interest Expense	-97.2	-88.6	-71.1	-38.7	-93.5	-130
Other Non Operating Income (Expenses)	0.4	1	2.3	16.6	9.5	1.3
EBT Excluding Unusual Items	-88.1	-81.1	-77	12.2	-79.2	-124.9
Asset Writedown	-1.5	-	-306.8	-35	-	-14
Other Unusual Items	-1.6	-1	-	-	-3.2	-
Pretax Income	-91.2	-82.1	-383.8	-22.8	-82.4	-138.9
Income Tax Expense	-13.2	-23.3	-96.1	-20.3	-13.8	-30.6
Earnings From Continuing Operations	-78	-58.8	-287.7	-2.5	-68.6	-108.3
Earnings From Discontinued Operations	-	-	-	-	839.1	122.7
Net Income	-78	-58.8	-287.7	-2.5	770.5	14.4
Net Income to Common	-78	-58.8	-287.7	-2.5	770.5	14.4
Net Income Growth	-	-	-	-	5250.69%	-60.44%
Shares Outstanding (Basic)	83	82	82	84	83	82
Shares Outstanding (Diluted)	83	82	82	84	83	82
Shares Change (YoY)	1.14%	0.32%	-2.78%	1.46%	1.42%	1.05%
EPS (Basic)	-0.95	-0.72	-3.53	-0.03	9.31	0.18
EPS (Diluted)	-0.95	-0.72	-3.53	-0.03	9.31	0.17
EPS Growth	-	-	-	-	5241.00%	-61.33%
Free Cash Flow	-68.3	-52.1	-133.8	-133.4	-33.7	43.3
Free Cash Flow Per Share	-0.83	-0.64	-1.64	-1.59	-0.41	0.53
Gross Margin	62.32%	60.50%	57.26%	54.49%	48.13%	44.51%
Operating Margin	1.47%	1.03%	-1.19%	4.87%	0.66%	0.52%
Profit Margin	-13.20%	-9.32%	-41.90%	-0.36%	106.17%	1.97%
Free Cash Flow Margin	-11.56%	-8.26%	-19.48%	-18.93%	-4.64%	5.93%
EBITDA	213.4	216.5	184.9	213.6	174.1	154.8
EBITDA Margin	36.12%	34.32%	26.93%	30.30%	23.99%	21.20%
D&A For EBITDA	204.7	210	193.1	179.3	169.3	151
EBIT	8.7	6.5	-8.2	34.3	4.8	3.8
EBIT Margin	1.47%	1.03%	-1.19%	4.87%	0.66%	0.52%
Advertising Expenses	-	28.5	36.6	36.5	39.5	38

Source: S&P Global Market Intelligence. Standard template. Financial Sources.