Shenandoah Telecommunications Company
SHEN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $328 | $287 | $249 | $245 |
| % Growth | 14.2% | 15.5% | 1.5% | – |
| Cost of Goods Sold | $128 | $106 | $102 | $102 |
| Gross Profit | $200 | $181 | $147 | $143 |
| % Margin | 60.9% | 63.1% | 58.9% | 58.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $100 | $92 | $84 | $78 |
| SG&A Expenses | $115 | $104 | $91 | $82 |
| Sales & Mktg Exp. | $15 | $11 | $7 | $4 |
| Other Operating Expenses | $113 | $68 | $73 | $63 |
| Operating Expenses | $229 | $172 | $164 | $145 |
| Operating Income | -$29 | $10 | -$17 | -$2 |
| % Margin | -8.7% | 3.3% | -7% | -1% |
| Other Income/Exp. Net | -$9 | $1 | -$1 | $9 |
| Pre-Tax Income | -$38 | $11 | -$19 | $6 |
| Tax Expense | -$10 | $3 | -$3 | -$2 |
| Net Income | $190 | $8 | -$8 | $999 |
| % Margin | 58% | 2.8% | -3.4% | 407.3% |
| EPS | 3.54 | 0.16 | -0.17 | 0.16 |
| % Growth | 2,112.5% | 194.1% | -206.3% | – |
| EPS Diluted | 3.54 | 0.16 | -0.17 | 0.16 |
| Weighted Avg Shares Out | 54 | 50 | 50 | 50 |
| Weighted Avg Shares Out Dil | 54 | 51 | 50 | 50 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $2 |
| Interest Expense | $16 | $0 | $9 | $0 |
| Depreciation & Amortization | $98 | $66 | $59 | $56 |
| EBITDA | $76 | $78 | $56 | $61 |
| % Margin | 23.3% | 27.2% | 22.3% | 24.8% |