Home » Stocks » CNSL » Financials » Income Statement

Consolidated Communications Holdings, Inc. (CNSL)

Stock Price: $5.54 USD -0.03 (-0.54%)

Updated Mar 4, 2021 4:00 PM EST - Market closed

After-hours: $5.64 +0.10 (1.81%) Mar 4, 7:54 PM

Income Statement (Annual)

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

Year	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Revenue	1,304	1,337	1,399	1,060	743	776	636	602	478	349	383	406	418	329	321	321	270	132
Revenue Growth	-2.43%	-4.47%	32.04%	42.57%	-4.2%	22.02%	5.68%	25.89%	36.93%	-8.96%	-5.61%	-2.93%	27.08%	2.64%	-0.21%	19.22%	103.74%	-
Cost of Revenue	561	575	612	446	321	328	243	222	176	122	142	145	144	107	98.09	101	80.57	46.31
Gross Profit	743	762	787	614	422	447	393	379	302	227	241	261	275	222	223	220	189	86.03
Selling, General & Admin	275	299	334	249	157	178	141	135	108	77.72	88.03	105	109	89.66	94.69	98.79	87.96	42.50
Other Operating Expenses	333	381	435	326	176	181	161	140	142	90.74	87.14	85.23	97.73	65.66	78.67	67.38	66.10	22.48
Operating Expenses	608	680	768	575	332	360	302	275	251	168	175	190	206	155	173	166	154	64.97
Operating Income	136	81.28	18.97	38.91	89.41	87.78	91.19	104	51.42	58.83	65.90	70.71	68.36	66.64	49.31	54.10	34.98	21.05
Interest Expense / Income	144	137	135	130	76.83	79.62	82.54	85.77	72.60	49.39	50.74	57.94	66.29	47.35	43.87	54.51	39.94	11.98
Other Expense / Income	-55.99	-31.28	-40.65	-30.89	-25.31	6.26	-19.44	-30.43	-27.49	-30.11	-26.43	-24.53	-17.07	3.19	-8.23	-6.88	-4.04	-0.14
Pretax Income	47.91	-24.10	-74.96	-59.98	37.89	1.89	28.09	48.32	6.30	39.55	41.59	37.30	19.14	16.10	13.67	6.47	-0.91	9.22
Income Tax	10.94	-3.71	-24.13	-125	22.96	2.78	13.03	17.51	0.66	13.14	8.99	12.40	6.64	4.67	0.41	10.94	0.23	3.72
Net Income	36.98	-20.38	-50.83	64.95	14.93	-0.88	15.07	30.81	5.64	26.41	32.60	24.91	12.50	11.42	13.27	-4.46	-1.14	5.50
Shares Outstanding (Basic)	79.41	72.07	71.25	70.84	50.65	50.51	50.43	40.11	39.92	29.91	29.82	29.64	29.51	26.13	26.00	29.74	29.69	-
Shares Change	10.18%	1.16%	0.59%	39.84%	0.29%	0.15%	25.73%	0.49%	33.44%	0.33%	0.59%	0.45%	12.93%	0.49%	-12.56%	0.17%	-	-
EPS (Basic)	0.47	-0.29	-0.73	1.07	0.29	-0.02	0.35	0.76	0.15	0.88	1.09	0.84	0.42	0.43	0.48	-0.83	-1.79	-0.33
EPS (Diluted)	0.47	-0.29	-0.73	1.07	0.29	-0.02	0.35	0.76	0.15	0.88	1.09	0.84	0.42	0.43	0.47	-0.83	-1.79	-0.33
EPS Growth	-	-	-	268.97%	-	-	-53.95%	406.67%	-82.95%	-19.27%	29.76%	100%	-2.33%	-8.51%	-	-	-	-
Free Cash Flow Per Share	1.95	1.69	1.61	0.42	1.84	1.96	1.60	1.43	1.18	2.96	2.49	2.52	1.50	1.86	2.00	1.62	1.68	-
Dividend Per Share	-	0.78	1.55	1.55	1.55	1.55	1.55	1.55	1.55	1.55	1.55	1.55	1.55	1.55	1.55	0.41	-	-
Dividend Growth	-	-50%	0%	0%	0.13%	-0.13%	0%	0%	0%	0%	0%	0%	0%	0%	278.97%	-	-	-
Gross Margin	57%	57%	56.3%	57.9%	56.8%	57.7%	61.8%	63%	63.2%	65.1%	62.9%	64.2%	65.7%	67.4%	69.4%	68.5%	70.1%	65%
Operating Margin	10.4%	6.1%	1.4%	3.7%	12.0%	11.3%	14.3%	17.2%	10.8%	16.9%	17.2%	17.4%	16.3%	20.2%	15.4%	16.8%	13.0%	15.9%
Profit Margin	2.8%	-1.5%	-3.6%	6.1%	2%	-0.1%	2.4%	5.1%	1.2%	7.6%	8.5%	6.1%	3%	3.5%	4.1%	-4.6%	-6%	-2.3%
FCF Margin	11.8%	9.1%	8.2%	2.8%	12.5%	12.7%	12.7%	9.5%	9.9%	25.4%	19.4%	18.4%	10.6%	14.8%	16.2%	15.0%	18.5%	13.3%
Effective Tax Rate	22.8%	-	-	-	60.6%	-	46.4%	36.2%	10.5%	33.2%	21.6%	33.2%	34.7%	29.0%	3.0%	-	-	40.3%
EBITDA	516	494	492	362	289	261	260	273	199	177	179	180	177	129	125	128	93.55	43.67
EBITDA Margin	39.6%	36.9%	35.2%	34.1%	38.9%	33.7%	40.9%	45.4%	41.7%	50.7%	46.8%	44.4%	42.3%	39.2%	39%	39.9%	34.7%	33%
EBIT	192	113	59.62	69.80	115	81.51	111	134	78.91	88.94	92.33	95.24	85.44	63.45	57.55	60.98	39.02	21.19
EBIT Margin	14.7%	8.4%	4.3%	6.6%	15.4%	10.5%	17.4%	22.3%	16.5%	25.5%	24.1%	23.4%	20.4%	19.3%	17.9%	19.0%	14.5%	16.0%