Consolidated Communications Holdings, Inc.
CNSL · NASDAQ
9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $271 | $269 | $275 | $275 |
| % Growth | 0.9% | -2.2% | -0.2% | – |
| Cost of Goods Sold | $190 | $194 | $194 | $199 |
| Gross Profit | $81 | $75 | $81 | $76 |
| % Margin | 30% | 27.9% | 29.3% | 27.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $43 |
| SG&A Expenses | $99 | $93 | $84 | $79 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $35 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $99 | $93 | $84 | $79 |
| Operating Income | -$18 | -$18 | -$3 | -$2 |
| % Margin | -6.7% | -6.8% | -1.2% | -0.8% |
| Other Income/Exp. Net | -$45 | -$44 | -$44 | -$45 |
| Pre-Tax Income | -$63 | -$65 | -$47 | -$58 |
| Tax Expense | -$14 | -$11 | -$12 | -$11 |
| Net Income | -$49 | -$55 | -$35 | -$47 |
| % Margin | -18.1% | -20.5% | -12.9% | -17.2% |
| EPS | -0.54 | -0.48 | -0.31 | -0.42 |
| % Growth | -12.5% | -54.8% | 26.2% | – |
| EPS Diluted | -0.54 | -0.48 | -0.31 | -0.42 |
| Weighted Avg Shares Out | 114 | 114 | 114 | 113 |
| Weighted Avg Shares Out Dil | 114 | 114 | 114 | 113 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $2 | $2 | $10 |
| Interest Expense | $47 | $46 | $44 | $52 |
| Depreciation & Amortization | $77 | $80 | $81 | $78 |
| EBITDA | $59 | $61 | $77 | $72 |
| % Margin | 21.9% | 22.8% | 28.1% | 26.1% |