WideOpenWest, Inc. (WOW)

WideOpenWest Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	619.4	630.9	686.7	704.9	725.7	730.2
Revenue Growth (YoY)	-8.37%	-8.13%	-2.58%	-2.87%	-0.62%	0.44%
Cost of Revenue	240.7	249.2	293.5	320.8	376.4	405.2
Gross Profit	378.7	381.7	393.2	384.1	349.3	325
Selling, General & Admin	157.7	162.6	207.9	171.6	175.2	170.2
Operating Expenses	368.7	375.2	401.4	349.8	344.5	321.2
Operating Income	10	6.5	-8.2	34.3	4.8	3.8
Interest Expense	-95.1	-88.6	-71.1	-38.7	-93.5	-130
Other Non Operating Income (Expenses)	0.7	1	2.3	16.6	9.5	1.3
EBT Excluding Unusual Items	-84.4	-81.1	-77	12.2	-79.2	-124.9
Asset Writedown	-	-	-306.8	-35	-	-14
Other Unusual Items	-1	-1	-	-	-3.2	-
Pretax Income	-85.4	-82.1	-383.8	-22.8	-82.4	-138.9
Income Tax Expense	-27.7	-23.3	-96.1	-20.3	-13.8	-30.6
Earnings From Continuing Operations	-57.7	-58.8	-287.7	-2.5	-68.6	-108.3
Earnings From Discontinued Operations	-	-	-	-	839.1	122.7
Net Income	-57.7	-58.8	-287.7	-2.5	770.5	14.4
Net Income to Common	-57.7	-58.8	-287.7	-2.5	770.5	14.4
Net Income Growth	-	-	-	-	5250.69%	-60.44%
Shares Outstanding (Basic)	82	82	82	84	83	82
Shares Outstanding (Diluted)	82	82	82	84	83	82
Shares Change (YoY)	1.12%	0.32%	-2.78%	1.46%	1.42%	1.05%
EPS (Basic)	-0.70	-0.72	-3.53	-0.03	9.31	0.18
EPS (Diluted)	-0.71	-0.72	-3.53	-0.03	9.31	0.17
EPS Growth	-	-	-	-	5241.00%	-61.33%
Free Cash Flow	-35	-52.1	-133.8	-133.4	-33.7	43.3
Free Cash Flow Per Share	-0.43	-0.64	-1.64	-1.59	-0.41	0.53
Gross Margin	61.14%	60.50%	57.26%	54.49%	48.13%	44.51%
Operating Margin	1.61%	1.03%	-1.19%	4.87%	0.66%	0.52%
Profit Margin	-9.31%	-9.32%	-41.90%	-0.36%	106.17%	1.97%
Free Cash Flow Margin	-5.65%	-8.26%	-19.48%	-18.93%	-4.64%	5.93%
EBITDA	219.4	216.5	184.9	213.6	174.1	154.8
EBITDA Margin	35.42%	34.32%	26.93%	30.30%	23.99%	21.20%
D&A For EBITDA	209.4	210	193.1	179.3	169.3	151
EBIT	10	6.5	-8.2	34.3	4.8	3.8
EBIT Margin	1.61%	1.03%	-1.19%	4.87%	0.66%	0.52%
Advertising Expenses	-	28.5	36.6	36.5	39.5	38

Updated May 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q