Consolidated Communications Holdings, Inc. (CNSL)
NASDAQ: CNSL · Real-Time Price · USD
4.630
0.00 (0.00%)
Nov 21, 2024, 2:08 PM EST - Market open

CNSL Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
1,0901,1101,1911,2821,3041,337
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Revenue Growth (YoY)
-3.65%-6.81%-7.09%-1.67%-2.43%-4.47%
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Cost of Revenue
461.19511.87546.66569.63560.64574.94
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Gross Profit
628.46598.25644.6712.6743.38761.61
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Selling, General & Admin
361.34341.56288.75266.66270.43309.62
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Operating Expenses
676.79656.72588.92567.26595.3690.85
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Operating Income
-48.33-58.4655.68145.35148.0970.75
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Interest Expense
-173.11-151.96-124.98-175.2-143.59-136.66
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Interest & Investment Income
-----38.09
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Other Non Operating Income (Expenses)
3.659.780.470.471.46-0.34
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EBT Excluding Unusual Items
-217.79-200.65-68.83-29.385.96-28.16
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Merger & Restructuring Charges
-18.51-13.78---7.65-
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Gain (Loss) on Sale of Assets
2.9-87.24-135.93-9.33.7-
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Other Unusual Items
----103.585.544.51
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Pretax Income
-233.4-301.67-204.76-142.267.55-23.65
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Income Tax Expense
-46.93-51.61-27.06-3.131.68-3.71
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Earnings From Continuing Operations
-186.47-250.06-177.7-139.135.87-19.93
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Earnings From Discontinued Operations
--318.3532.4331.43-
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Net Income to Company
-186.47-250.06140.65-106.6937.3-19.93
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Minority Interest in Earnings
-0.37-0.46-0.56-0.39-0.33-0.45
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Net Income
-186.84-250.51140.09-107.0936.98-20.38
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Preferred Dividends & Other Adjustments
47.0443.9137.232.68-0.46
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Net Income to Common
-233.88-294.42102.86-109.7636.98-20.85
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Shares Outstanding (Basic)
114113112877371
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Shares Outstanding (Diluted)
114113112877371
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Shares Change (YoY)
1.12%1.20%28.02%19.99%2.70%0.32%
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EPS (Basic)
-2.05-2.600.92-1.260.51-0.29
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EPS (Diluted)
-2.05-2.600.92-1.260.51-0.29
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Free Cash Flow
-333-400.45-396.27-161.48147.42106.89
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Free Cash Flow Per Share
-2.92-3.54-3.55-1.852.031.51
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Dividend Per Share
-----0.387
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Dividend Growth
------75.00%
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Gross Margin
57.68%53.89%54.11%55.58%57.01%56.98%
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Operating Margin
-4.44%-5.27%4.67%11.34%11.36%5.29%
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Profit Margin
-21.46%-26.52%8.63%-8.56%2.84%-1.56%
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Free Cash Flow Margin
-30.56%-36.07%-33.26%-12.59%11.30%8.00%
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EBITDA
267.13256.7355.85445.95472.95451.99
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EBITDA Margin
24.51%23.12%29.87%34.78%36.27%33.82%
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D&A For EBITDA
315.46315.16300.17300.6324.86381.24
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EBIT
-48.33-58.4655.68145.35148.0970.75
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EBIT Margin
-4.44%-5.27%4.67%11.34%11.36%5.29%
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Effective Tax Rate
----22.23%-
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Advertising Expenses
-35.134.518.811.111.5
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Source: S&P Capital IQ. Standard template. Financial Sources.