Income Statement - SHENANDOAH TELECOMMUNICATIONS CO/VA/ (SHEN)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 357.85 | 328.06 | 287.38 | 248.91 | 245.24 | 220.78 | 206.86 | 630.85 | 611.99 | 535.29 | 342.49 | 326.95 | 308.94 | 288.08 | 251.15 | 194.89 | 160.62 | 144.42 | 141.18 | 169.20 |
| Cost of revenue | 261.73 | 128.11 | 106.10 | 102.28 | 102.30 | 89.66 | 83.57 | 257.98 | 211.51 | 193.52 | 121.33 | 129.74 | 125.14 | 117.41 | 106.64 | 74.47 | 54.03 | 43.77 | 48.21 | 71.66 |
| Gross profit | 96.12 | 199.95 | 181.28 | 146.63 | 142.94 | 131.12 | 123.29 | 372.87 | 400.48 | 341.77 | 221.16 | 197.20 | 183.80 | 170.67 | 144.51 | 120.42 | 106.58 | 100.65 | 92.97 | 97.54 |
| Total operating expenses | 118.19 | 228.54 | 171.65 | 164.09 | 145.37 | 133.72 | 124.63 | 279.63 | 342.94 | 277.01 | 147.07 | 135.26 | 128.40 | 125.06 | 112.22 | 88.18 | 63.76 | 55.00 | 61.79 | 76.37 |
| Operating income | -22.06 | -28.59 | 9.62 | -17.46 | -2.43 | -2.60 | -1.34 | 93.25 | 46.51 | 22.53 | 74.09 | 61.94 | 55.41 | 34.66 | 32.29 | 32.24 | 42.83 | 45.65 | 31.19 | 21.17 |
| Non-operating income (net) | -19.79 | -9.44 | 1.39 | -1.36 | 8.67 | 3.19 | 3.28 | -31.13 | -33.25 | -20.58 | -5.50 | -5.91 | -5.94 | -6.05 | -8.09 | -0.16 | -0.28 | -1.65 | 0.59 | 9.20 |
| Income before tax | -41.86 | -38.03 | 11.01 | -18.82 | 6.24 | 0.59 | 1.94 | 62.11 | 13.26 | 1.95 | 68.59 | 56.03 | 49.46 | 28.61 | 24.21 | 32.07 | 42.55 | 44.00 | 31.77 | 30.37 |
| Income tax expense | -8.91 | -9.67 | 2.97 | -3.40 | -1.69 | -0.99 | 0.01 | 15.52 | -53.13 | 2.84 | 27.73 | 22.15 | 19.88 | 12.01 | 10.67 | 13.36 | 17.47 | 17.67 | 12.97 | 12.37 |
| Net income | -39.39 | 190.39 | 8.04 | -8.38 | 998.83 | 125.67 | 55.50 | 46.60 | 66.39 | -0.90 | 40.86 | 33.88 | 29.59 | 16.30 | 12.99 | 18.08 | 15.09 | 24.41 | 18.80 | 17.92 |
Show Quarterly Income Statement
Income Statement - SHENANDOAH TELECOMMUNICATIONS CO/VA/ (SHEN)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 92.15 | 91.59 | 89.80 | 88.57 | 87.90 | 85.41 | 87.60 | 85.80 | 69.25 | 67.91 | 67.41 | 66.64 | 71.69 | 70.01 | 66.92 | 66.02 | 64.41 | 62.60 | 62.24 | 60.70 | 59.69 | 58.13 | 55.17 | 54.34 | 53.13 | 53.58 | 155.15 | 158.91 | 158.84 | 161.48 | 158.73 | 154.03 | 151.73 | 151.62 | 151.78 | 153.26 | 153.88 | 155.57 | 156.84 | 130.31 | 92.57 | 87.29 | 85.21 | 85.70 | 84.29 | 82.81 | 82.27 | 81.42 | 80.45 | 77.97 | 77.51 | 77.45 | 76.01 | 75.00 | 72.88 | 71.38 | 68.82 | 66.51 | 62.66 | 61.56 | 60.43 | 57.94 | 53.16 | 42.29 | 41.52 | 40.26 | 40.12 | 40.14 | 40.10 | 37.12 | 37.41 | 39.14 | 36.49 | 37.61 | 35.42 | 35.10 | 33.05 | 45.38 | 42.59 | 41.43 | 39.80 |
| Cost of revenue | 66.80 | 32.08 | 32.38 | 67.73 | 33.03 | 33.17 | 34.42 | 34.54 | 25.99 | 24.40 | 26.27 | 24.75 | 26.57 | 26.97 | 27.48 | 26.76 | 26.34 | 28.48 | 25.75 | 24.65 | 23.42 | 24.49 | 22.67 | 22.18 | 20.32 | 20.92 | 65.99 | 65.37 | 64.16 | 65.61 | 62.92 | 64.30 | 65.15 | 48.53 | 55.83 | 53.38 | 53.76 | 53.17 | 58.32 | 50.30 | 31.76 | 29.79 | 30.57 | 30.28 | 30.69 | 31.77 | 33.33 | 32.40 | 32.24 | 32.13 | 31.78 | 30.53 | 30.70 | 25.34 | 33.00 | 29.97 | 29.03 | 29.83 | 25.51 | 25.22 | 26.06 | 24.02 | 21.22 | 15.32 | 13.92 | 14.58 | 13.70 | 13.04 | 12.63 | 12.53 | 10.66 | 11.97 | 12.54 | 13.61 | 12.13 | 11.07 | 11.40 | 18.97 | 18.25 | 17.56 | 16.87 |
| Gross profit | 25.36 | -32.08 | 57.41 | 20.84 | 54.87 | 52.24 | 53.18 | 51.26 | 43.26 | 43.51 | 41.14 | 41.89 | 45.12 | 43.04 | 39.45 | 39.27 | 38.08 | 34.12 | 36.50 | 36.05 | 36.27 | 33.64 | 32.50 | 32.16 | 32.82 | 32.66 | 89.16 | 93.54 | 94.69 | 95.87 | 95.81 | 89.73 | 86.59 | 103.09 | 95.95 | 99.88 | 100.12 | 102.41 | 98.52 | 80.01 | 60.81 | 57.50 | 54.64 | 55.42 | 53.60 | 51.04 | 48.94 | 49.01 | 48.22 | 45.83 | 45.74 | 46.93 | 45.31 | 49.66 | 39.88 | 41.41 | 39.79 | 36.67 | 37.14 | 36.34 | 34.37 | 33.91 | 31.94 | 26.97 | 27.60 | 25.68 | 26.41 | 27.10 | 27.47 | 24.59 | 26.75 | 27.17 | 23.95 | 24.00 | 23.29 | 24.03 | 21.65 | 26.41 | 24.34 | 23.86 | 22.93 |
| Total operating expenses | 33.39 | -26.71 | 64.58 | 29.74 | 60.96 | 58.00 | 57.36 | 67.14 | 46.04 | 42.95 | 41.75 | 42.01 | 42.39 | 45.71 | 41.22 | 42.40 | 38.46 | 42.03 | 35.65 | 33.66 | 34.04 | 33.48 | 32.03 | 34.02 | 34.18 | 33.23 | 63.80 | 69.52 | 69.90 | 68.88 | 67.48 | 71.03 | 72.24 | 83.82 | 84.77 | 87.95 | 84.96 | 83.79 | 87.18 | 66.11 | 39.50 | 35.78 | 39.55 | 36.67 | 35.07 | 34.71 | 34.79 | 33.22 | 32.54 | 33.40 | 32.47 | 32.43 | 30.10 | 29.41 | 34.47 | 30.27 | 30.98 | 28.64 | 27.97 | 28.35 | 27.28 | 26.51 | 26.37 | 19.20 | 16.10 | 17.07 | 15.84 | 15.46 | 15.33 | 14.83 | 14.15 | 14.81 | 15.44 | 17.77 | 15.16 | 14.30 | 14.56 | 20.09 | 18.41 | 19.09 | 18.78 |
| Operating income | -8.03 | -5.37 | -7.16 | -8.90 | -6.09 | -5.75 | -4.18 | -15.89 | -2.78 | 0.56 | -0.61 | -0.12 | 2.73 | -2.67 | -1.77 | -3.14 | -0.38 | -7.90 | 0.85 | 2.39 | 2.23 | 0.16 | 0.47 | -1.87 | -1.36 | -0.57 | 25.36 | 24.02 | 24.79 | 26.99 | 28.33 | 18.70 | 14.35 | 18.11 | 9.48 | 8.25 | 10.67 | 12.19 | -3.93 | -6.15 | 21.31 | 21.72 | 15.09 | 18.75 | 18.53 | 16.33 | 14.14 | 15.79 | 15.68 | 12.44 | 13.26 | 14.50 | 15.21 | 9.30 | 5.41 | 11.14 | 8.82 | 8.04 | 9.17 | 7.99 | 7.09 | 7.41 | 9.56 | 7.77 | 11.50 | 8.61 | 10.57 | 11.64 | 12.15 | 9.77 | 12.60 | 12.35 | 8.51 | 6.23 | 8.13 | 9.74 | 7.08 | 6.32 | 5.93 | 4.77 | 4.15 |
| Non-operating income (net) | -11.83 | -1.77 | -5.20 | -3.19 | -4.16 | -2.34 | -2.67 | -2.09 | -2.34 | -0.75 | 0.83 | 0.18 | -0.21 | 0.62 | -1.21 | -0.59 | -0.17 | 5.59 | 0.14 | 1.34 | 1.60 | 0.08 | 1.08 | 1.27 | 0.75 | -0.05 | -6.41 | -6.35 | -6.67 | -6.83 | -7.95 | -8.01 | -8.34 | -8.82 | -8.62 | -8.09 | -7.73 | -7.36 | -7.32 | -5.74 | -1.06 | -1.09 | -1.63 | -1.40 | -1.38 | -1.62 | -1.36 | -1.49 | -1.44 | -1.55 | -1.33 | -1.58 | -1.48 | -1.84 | -1.94 | -1.13 | -1.14 | -1.62 | -2.06 | -2.68 | -1.73 | -1.56 | -2.15 | -0.16 | -0.29 | 0.60 | 0.10 | 0.01 | -0.99 | -0.76 | -0.34 | 0.03 | -0.58 | 0.22 | 0.28 | 0.28 | -0.19 | -0.29 | -0.42 | -0.09 | 9.99 |
| Income before tax | -19.86 | -7.15 | -12.36 | -12.10 | -10.25 | -8.09 | -6.85 | -17.97 | -5.12 | -0.18 | 0.22 | 0.06 | 2.52 | -2.05 | -2.98 | -3.73 | -0.55 | -2.31 | 0.99 | 3.73 | 3.83 | 0.24 | 1.55 | -0.60 | -0.62 | -0.62 | 18.95 | 17.67 | 18.12 | 20.16 | 20.38 | 10.69 | 6.01 | 9.29 | 0.86 | 0.16 | 2.95 | 4.83 | -11.25 | -11.89 | 20.25 | 20.63 | 13.46 | 17.35 | 17.15 | 14.71 | 12.79 | 14.30 | 14.24 | 10.88 | 11.94 | 12.92 | 13.73 | 7.46 | 3.47 | 10.01 | 7.68 | 6.41 | 7.11 | 5.31 | 5.37 | 5.84 | 7.41 | 7.61 | 11.21 | 9.21 | 10.67 | 11.64 | 11.15 | 9.01 | 12.26 | 12.38 | 7.93 | 6.45 | 8.41 | 10.02 | 6.89 | 6.04 | 5.51 | 4.68 | 14.14 |
| Income tax expense | -4.11 | 0.19 | -2.97 | -3.05 | -1.12 | -1.90 | -1.54 | -5.20 | -1.03 | -2.04 | 0.40 | 1.46 | 1.78 | -0.23 | -0.25 | -0.50 | 0.05 | 0.83 | -5.51 | 2.10 | 0.89 | -0.31 | 0.14 | -0.06 | -0.77 | 0.28 | 4.60 | 4.52 | 4.21 | 5.31 | 4.85 | 2.86 | 1.18 | -51.30 | -2.68 | 0.24 | 0.61 | 5.01 | -3.65 | -4.89 | 6.37 | 8.53 | 5.47 | 6.88 | 6.86 | 6.06 | 4.78 | 5.69 | 5.63 | 4.21 | 5.22 | 5.08 | 5.37 | 2.40 | 2.05 | 4.28 | 3.27 | 2.59 | 3.50 | 2.28 | 2.31 | 2.39 | 3.22 | 3.11 | 4.64 | 3.45 | 4.33 | 4.83 | 4.92 | 3.66 | 4.82 | 5.13 | 3.14 | 2.78 | 3.30 | 4.07 | 2.82 | 2.82 | 2.13 | 1.90 | 5.52 |
| Net income | -17.33 | -7.33 | -9.39 | -10.55 | -9.13 | -2.74 | -6.90 | -12.87 | 214.70 | 2.59 | 1.59 | 1.79 | 2.07 | -1.82 | -2.73 | -3.23 | -0.60 | 1.40 | 892.82 | 53.19 | 51.42 | 48.23 | 34.92 | 29.25 | 13.28 | 14.54 | 14.35 | 13.15 | 13.91 | 14.85 | 15.53 | 7.82 | 4.83 | 60.60 | 3.53 | -0.08 | 2.34 | -0.18 | -7.60 | -7.00 | 13.88 | 12.11 | 8.00 | 10.47 | 10.29 | 8.65 | 8.00 | 8.62 | 8.62 | 6.68 | 6.72 | 7.84 | 8.35 | 4.92 | 1.36 | 5.56 | 4.47 | 3.97 | 3.00 | 2.99 | 3.03 | 2.71 | 4.03 | 4.57 | 6.75 | 6.26 | 6.31 | 6.74 | -4.14 | 5.56 | 6.81 | 7.25 | 4.79 | 3.68 | 5.11 | 5.95 | 4.07 | 3.21 | 3.38 | 2.78 | 8.55 |