Shenandoah Telecommunicat... (SHEN)

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12.76

0.19 (1.51%)

At close: Apr 01, 2025, 3:59 PM

12.83

0.60%

Pre-market: Apr 02, 2025, 04:06 AM EDT

Shenandoah Telecommunications Income Statement

Chart Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01	FY00	FY99	FY98	FY97	FY96	FY95	FY94	FY93	FY92
Revenue	328.06M	287.38M	267.37M	245.24M	220.78M	633.91M	630.85M	611.99M	535.29M	342.49M	326.95M	308.94M	288.07M	251.15M	194.89M	160.62M	144.42M	141.18M	169.19M	146.39M	120.97M	105.86M	92.96M	88.72M	59.73M	42.24M	35.59M	30.97M	25.43M	21.92M	20.23M	18.3M	17.4M
Cost of Revenue	128.11M	106.1M	107.55M	102.3M	88.2M	264.67M	257.98M	211.51M	193.52M	121.33M	129.74M	125.14M	117.41M	106.64M	74.47M	54.03M	43.77M	48.21M	71.66M	60.3M	52.01M	44.57M	43M	37.56M	24.58M	2.46M	6.78M	2.57M	5.4M	3.77M	3.55M	2.8M	2.8M
Gross Profit	199.95M	181.28M	159.82M	142.94M	132.57M	369.24M	372.87M	400.48M	341.77M	221.16M	197.2M	183.8M	170.67M	144.5M	120.42M	106.58M	100.65M	92.97M	97.54M	86.09M	68.96M	61.29M	49.96M	51.15M	35.15M	39.78M	28.82M	28.4M	20.03M	18.15M	16.68M	15.5M	14.6M
Operating Income	-28.59M	9.62M	5.03M	13M	-1.15M	97.05M	93.25M	46.51M	22.53M	74.09M	61.94M	55.41M	34.66M	32.29M	32.24M	42.83M	45.65M	31.18M	21.17M	19.38M	19.63M	18.63M	9.34M	21.76M	16.19M	13.61M	10.5M	8.37M	7.94M	8.89M	8.18M	6.9M	6.9M
Interest Income	n/a	n/a	70.7K	2M	4.2M	4.2M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-38.03M	11.01M	-9.31M	6.24M	2.04M	71.04M	62.11M	13.26M	1.95M	68.59M	56.03M	49.46M	28.61M	24.2M	32.07M	42.55M	44M	31.77M	30.37M	17.45M	16.32M	15.06M	-5M	30.86M	15.85M	10.22M	10.34M	8.16M	8.49M	10.34M	7.82M	7.2M	6.2M
Net Income	190.39M	8.04M	-8.38M	7.93M	2.63M	54.94M	46.59M	66.39M	-895K	40.86M	33.88M	29.59M	16.3M	12.99M	18.07M	15.09M	24.41M	18.8M	17.92M	10.73M	10.24M	32.07M	4.52M	16.37M	9.86M	6.43M	5.6M	4.48M	4.99M	6.23M	4.85M	4.6M	4M
Selling & General & Admin	115.19M	103.63M	92.39M	82.45M	85.02M	112.54M	113.22M	165.94M	133.32M	76.37M	69.37M	67.67M	60.65M	56.45M	45.55M	31.13M	28.57M	32.59M	49.08M	44.33M	30.32M	26.03M	26.14M	17.56M	11.65M	18.97M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	113.34M	68.02M	68.9M	55.21M	48.7M	159.65M	3.99M	4.42M	4.25M	1.75M	2.03M	1.77M	1.8M	55.77M	42.63M	32.63M	26.43M	29.2M	27.29M	22.38M	19.02M	16.63M	14.48M	11.83M	7.32M	7.2M	18.31M	20.03M	12.09M	9.25M	8.18M	8.7M	7.7M
Operating Expenses	228.54M	171.65M	161.29M	137.66M	133.72M	272.19M	279.63M	342.94M	277.01M	147.07M	135.26M	128.4M	125.06M	112.22M	88.18M	63.76M	55M	61.79M	76.36M	66.72M	49.34M	42.66M	40.62M	29.39M	18.96M	26.18M	18.31M	20.03M	12.09M	9.25M	8.18M	8.7M	7.7M
Interest Expense	15.9M	n/a	9.18M	n/a	n/a	29.47M	34.85M	38.24M	25.1M	7.36M	8.15M	8.47M	7.85M	8.29M	4.72M	1.36M	1.01M	1.87M	2.36M	3.08M	3.13M	3.51M	4.2M	4.13M	2.68M	n/a	1.5M	n/a	803.3K	685.97K	658.91K	-600K	-700K
Selling & Marketing Expenses	n/a	11.4M	6.8M	4.4M	2.7M	3.5M	2.6M	15.5M	12.2M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	356.65M	277.75M	268.84M	239.96M	221.92M	536.86M	537.61M	554.45M	470.53M	268.4M	265M	253.53M	242.47M	218.85M	162.65M	117.79M	98.78M	110M	148.02M	127.02M	101.35M	87.23M	83.62M	66.95M	43.54M	28.63M	25.09M	22.6M	17.49M	13.03M	11.74M	11.5M	10.5M
Income Tax	-9.67M	2.97M	-927K	-1.69M	-586K	16.1M	15.52M	-53.13M	2.84M	27.73M	22.15M	19.88M	12.01M	10.67M	13.36M	17.46M	17.67M	12.97M	12.37M	6.72M	6.08M	5.3M	-2.11M	9.96M	5.99M	3.8M	3.6M	2.59M	2.82M	3.57M	2.58M	2.5M	2.2M
Shares Outstanding (Basic)	53.72M	50.4M	50.16M	50.03M	49.9M	49.81M	49.54M	49.15M	48.81M	48.39M	48.2M	48M	47.92M	47.25M	47.57M	47.16M	47.09M	46.73M	46.31M	45.95M	45.67M	45.46M	45.3M	45.12M	45.08M	45.07M	45.07M	45.13M	45.13M	45.13M	45.13M	45.1M	45.1M
Shares Outstanding (Diluted)	53.72M	50.72M	50.16M	50.15M	50.02M	50.1M	50.06M	50.03M	48.81M	49.02M	48.72M	48.23M	47.92M	47.25M	47.57M	47.16M	47.22M	46.99M	46.66M	46.22M	45.94M	45.65M	45.3M	45.9M	45.25M	45.07M	45.07M	45.13M	45.13M	45.13M	45.13M	45.1M	45.1M
EPS (Basic)	3.54	0.16	-0.17	0.16	0.05	1.12	0.94	1.35	-0.02	0.84	0.70	0.62	0.00	0.28	0.38	0.32	0.52	0.40	0.39	0.23	0.22	0.70	0.10	0.36	0.22	0.14	0.12	0.10	0.11	0.14	0.11	0.10	0.09
EPS (Diluted)	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
EBITDA	76.32M	78.27M	67.43M	60.91M	46.44M	45.85M	263.64M	230.82M	187.66M	148.33M	127.83M	120.31M	100.56M	88.26M	79.42M	76.54M	74.91M	57.92M	36.91M	41.76M	37.03M	34.55M	23.82M	17.69M	12.14M	19.25M	15.93M	13.05M	11.47M	11.76M	11.23M	9M	7.8M
Depreciation & Amortization	98.45M	66.09M	69.43M	55.63M	49.04M	47.2M	166.75M	178.53M	158.44M	70.7M	65.89M	60.72M	64.41M	55.77M	42.63M	32.63M	29.9M	29.2M	27.29M	22.38M	19.02M	16.63M	14.48M	11.83M	7.32M	6.71M	5.43M	4.65M	3.53M	2.86M	2.73M	2.5M	2.3M