Tucows Inc.
TCX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $362,275 | $339,337 | $321,142 | $304,337 |
| % Growth | 6.8% | 5.7% | 5.5% | – |
| Cost of Goods Sold | $279,246 | $230,478 | $242,894 | $226,044 |
| Gross Profit | $83,029 | $108,859 | $78,248 | $78,293 |
| % Margin | 22.9% | 32.1% | 24.4% | 25.7% |
| R&D Expenses | $18,627 | $622 | $14,187 | $14,310 |
| G&A Expenses | $37,068 | $33,406 | $30,845 | $22,370 |
| SG&A Expenses | $96,450 | $101,212 | $84,782 | $61,841 |
| Sales & Mktg Exp. | $59,382 | $67,806 | $53,937 | $39,471 |
| Other Operating Expenses | $32,965 | $70,677 | $10,941 | $9,915 |
| Operating Expenses | $148,042 | $172,511 | $109,910 | $86,066 |
| Operating Income | -$65,013 | -$63,652 | -$31,662 | -$7,773 |
| % Margin | -17.9% | -18.8% | -9.9% | -2.6% |
| Other Income/Exp. Net | -$36,861 | -$39,418 | $3,874 | $15,043 |
| Pre-Tax Income | -$101,874 | -$103,070 | -$27,788 | $7,270 |
| Tax Expense | $7,986 | -$6,873 | -$217 | $3,906 |
| Net Income | -$109,860 | -$96,197 | -$27,571 | $3,364 |
| % Margin | -30.3% | -28.3% | -8.6% | 1.1% |
| EPS | -10.02 | -8.85 | -2.56 | 0.32 |
| % Growth | -13.2% | -245.7% | -900% | – |
| EPS Diluted | -10.02 | -8.85 | -2.56 | 0.31 |
| Weighted Avg Shares Out | 10,968 | 10,864 | 10,769 | 10,662 |
| Weighted Avg Shares Out Dil | 10,968 | 10,864 | 10,769 | 10,817 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,158 | $0 | $132 | $0 |
| Interest Expense | $54,433 | $41,771 | $14,588 | $4,617 |
| Depreciation & Amortization | $45,620 | $46,638 | $39,581 | $27,993 |
| EBITDA | -$1,821 | -$12,192 | $26,381 | $39,880 |
| % Margin | -0.5% | -3.6% | 8.2% | 13.1% |