Shenandoah Telecommunications Company (SHEN)
NASDAQ: SHEN · Real-Time Price · USD
12.74
-0.74 (-5.49%)
At close: Mar 28, 2025, 4:00 PM
12.87
+0.13 (1.01%)
After-hours: Mar 28, 2025, 5:04 PM EDT
SHEN Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 328.06 | 269.13 | 248.91 | 245.24 | 220.78 | Upgrade
|
| Revenue Growth (YoY) | 21.89% | 8.12% | 1.50% | 11.08% | 6.73% | Upgrade
|
| Cost of Revenue | 128.11 | 100.85 | 102.28 | 102.3 | 89.66 | Upgrade
|
| Gross Profit | 199.95 | 168.28 | 146.63 | 142.94 | 131.12 | Upgrade
|
| Selling, General & Admin | 115.19 | 99.3 | 91.11 | 82.45 | 85.02 | Upgrade
|
| Operating Expenses | 213.65 | 162.67 | 150.2 | 137.66 | 133.72 | Upgrade
|
| Operating Income | -13.7 | 5.61 | -3.56 | 5.28 | -2.6 | Upgrade
|
| Interest Expense | -15.9 | -4.21 | -1.58 | - | - | Upgrade
|
| Interest & Investment Income | 1.7 | 0.5 | 0.1 | 2 | 4.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.76 | 3.06 | 0.12 | 6.67 | -1.01 | Upgrade
|
| EBT Excluding Unusual Items | -23.14 | 4.96 | -4.93 | 13.95 | 0.59 | Upgrade
|
| Merger & Restructuring Charges | -14.51 | -4.42 | -12.75 | -1.73 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1.33 | - | - | - | Upgrade
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| Asset Writedown | -0.38 | -1.05 | -1.14 | -5.99 | - | Upgrade
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| Other Unusual Items | - | 0.7 | - | - | - | Upgrade
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| Pretax Income | -38.03 | 1.52 | -18.82 | 6.24 | 0.59 | Upgrade
|
| Income Tax Expense | -9.67 | 0.5 | -3.4 | -1.69 | -0.99 | Upgrade
|
| Earnings From Continuing Operations | -28.36 | 1.02 | -15.42 | 7.93 | 1.58 | Upgrade
|
| Earnings From Discontinued Operations | 222.17 | 7.02 | 7.04 | 990.9 | 124.1 | Upgrade
|
| Net Income to Company | 193.82 | 8.04 | -8.38 | 998.83 | 125.67 | Upgrade
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| Minority Interest in Earnings | -3.43 | - | - | - | - | Upgrade
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| Net Income | 190.39 | 8.04 | -8.38 | 998.83 | 125.67 | Upgrade
|
| Net Income to Common | 190.39 | 8.04 | -8.38 | 998.83 | 125.67 | Upgrade
|
| Net Income Growth | 2268.60% | - | - | 694.79% | 126.44% | Upgrade
|
| Shares Outstanding (Basic) | 54 | 50 | 50 | 50 | 50 | Upgrade
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| Shares Outstanding (Diluted) | 54 | 51 | 50 | 50 | 50 | Upgrade
|
| Shares Change (YoY) | 5.93% | 1.12% | 0.01% | 0.25% | -0.15% | Upgrade
|
| EPS (Basic) | 3.54 | 0.16 | -0.17 | 19.97 | 2.52 | Upgrade
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| EPS (Diluted) | 3.54 | 0.16 | -0.17 | 19.97 | 2.51 | Upgrade
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| EPS Growth | 2136.49% | - | - | 695.23% | 125.34% | Upgrade
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| Free Cash Flow | -256.5 | -141.3 | -114.09 | -411.04 | 182.42 | Upgrade
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| Free Cash Flow Per Share | -4.78 | -2.79 | -2.27 | -8.20 | 3.65 | Upgrade
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| Dividend Per Share | 0.100 | 0.090 | 0.080 | 0.070 | 0.340 | Upgrade
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| Dividend Growth | 11.11% | 12.50% | 14.29% | -79.41% | 17.24% | Upgrade
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| Gross Margin | 60.95% | 62.53% | 58.91% | 58.29% | 59.39% | Upgrade
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| Operating Margin | -4.18% | 2.08% | -1.43% | 2.15% | -1.18% | Upgrade
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| Profit Margin | 58.04% | 2.99% | -3.37% | 407.29% | 56.92% | Upgrade
|
| Free Cash Flow Margin | -78.19% | -52.50% | -45.84% | -167.61% | 82.63% | Upgrade
|
| EBITDA | 84.75 | 68.98 | 55.52 | 60.91 | 46.44 | Upgrade
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| EBITDA Margin | 25.84% | 25.63% | 22.30% | 24.84% | 21.03% | Upgrade
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| D&A For EBITDA | 98.45 | 63.37 | 59.08 | 55.63 | 49.04 | Upgrade
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| EBIT | -13.7 | 5.61 | -3.56 | 5.28 | -2.6 | Upgrade
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| EBIT Margin | -4.18% | 2.08% | -1.43% | 2.15% | -1.18% | Upgrade
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| Effective Tax Rate | - | 33.03% | - | - | - | Upgrade
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| Advertising Expenses | 15 | 11.4 | 6.8 | 4.4 | 2.7 | Upgrade
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.