Consolidated Communications Holdings Inc
NASDAQ:CNSL
Income Statement
Earnings Waterfall
Consolidated Communications Holdings Inc
Revenue
|
1.1B
USD
|
Cost of Revenue
|
-511.9m
USD
|
Gross Profit
|
598.3m
USD
|
Operating Expenses
|
-655.4m
USD
|
Operating Income
|
-57.2m
USD
|
Other Expenses
|
-237.3m
USD
|
Net Income
|
-294.4m
USD
|
Income Statement
Consolidated Communications Holdings Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
602
N/A
|
600
0%
|
599
0%
|
598
0%
|
636
+6%
|
679
+7%
|
729
+7%
|
774
+6%
|
776
+0%
|
772
0%
|
758
-2%
|
755
0%
|
743
-2%
|
724
-3%
|
707
-2%
|
879
+24%
|
1 060
+21%
|
1 246
+18%
|
1 426
+14%
|
1 411
-1%
|
1 399
-1%
|
1 382
-1%
|
1 365
-1%
|
1 350
-1%
|
1 337
-1%
|
1 324
-1%
|
1 315
-1%
|
1 309
0%
|
1 304
0%
|
1 303
0%
|
1 298
0%
|
1 290
-1%
|
1 282
-1%
|
1 258
-2%
|
1 236
-2%
|
1 214
-2%
|
1 191
-2%
|
1 167
-2%
|
1 144
-2%
|
1 131
-1%
|
1 110
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(223)
|
(223)
|
(223)
|
(223)
|
(243)
|
(267)
|
(298)
|
(325)
|
(328)
|
(328)
|
(323)
|
(325)
|
(321)
|
(314)
|
(304)
|
(367)
|
(446)
|
(528)
|
(608)
|
(613)
|
(612)
|
(607)
|
(600)
|
(593)
|
(575)
|
(564)
|
(560)
|
(558)
|
(561)
|
(567)
|
(573)
|
(571)
|
(570)
|
(562)
|
(552)
|
(551)
|
(547)
|
(543)
|
(534)
|
(525)
|
(512)
|
|
Gross Profit |
379
N/A
|
377
-1%
|
377
0%
|
374
-1%
|
393
+5%
|
411
+5%
|
431
+5%
|
449
+4%
|
447
0%
|
444
-1%
|
435
-2%
|
430
-1%
|
422
-2%
|
410
-3%
|
403
-2%
|
512
+27%
|
614
+20%
|
718
+17%
|
818
+14%
|
798
-2%
|
787
-1%
|
774
-2%
|
765
-1%
|
757
-1%
|
762
+1%
|
759
0%
|
755
-1%
|
751
-1%
|
743
-1%
|
736
-1%
|
726
-1%
|
719
-1%
|
713
-1%
|
696
-2%
|
684
-2%
|
663
-3%
|
645
-3%
|
624
-3%
|
610
-2%
|
606
-1%
|
598
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(275)
|
(283)
|
(276)
|
(275)
|
(290)
|
(308)
|
(326)
|
(355)
|
(358)
|
(400)
|
(353)
|
(340)
|
(331)
|
(325)
|
(319)
|
(431)
|
(541)
|
(689)
|
(774)
|
(773)
|
(766)
|
(747)
|
(729)
|
(697)
|
(680)
|
(657)
|
(628)
|
(610)
|
(600)
|
(592)
|
(591)
|
(584)
|
(572)
|
(575)
|
(578)
|
(589)
|
(602)
|
(615)
|
(630)
|
(658)
|
(655)
|
|
Selling, General & Administrative |
(136)
|
(135)
|
(134)
|
(133)
|
(141)
|
(150)
|
(160)
|
(178)
|
(178)
|
(177)
|
(173)
|
(162)
|
(157)
|
(153)
|
(150)
|
(201)
|
(249)
|
(299)
|
(345)
|
(339)
|
(334)
|
(323)
|
(319)
|
(304)
|
(299)
|
(293)
|
(279)
|
(274)
|
(275)
|
(275)
|
(279)
|
(278)
|
(271)
|
(278)
|
(284)
|
(293)
|
(302)
|
(310)
|
(318)
|
(342)
|
(340)
|
|
Depreciation & Amortization |
(139)
|
(140)
|
(141)
|
(142)
|
(149)
|
(158)
|
(165)
|
(176)
|
(180)
|
(181)
|
(180)
|
(178)
|
(174)
|
(172)
|
(169)
|
(230)
|
(292)
|
(358)
|
(429)
|
(434)
|
(433)
|
(424)
|
(410)
|
(393)
|
(381)
|
(365)
|
(348)
|
(336)
|
(325)
|
(318)
|
(313)
|
(306)
|
(301)
|
(297)
|
(294)
|
(296)
|
(300)
|
(306)
|
(313)
|
(316)
|
(315)
|
|
Other Operating Expenses |
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
104
N/A
|
94
-10%
|
101
+8%
|
100
-2%
|
103
+4%
|
104
+1%
|
105
+1%
|
94
-10%
|
89
-6%
|
44
-51%
|
82
+86%
|
91
+11%
|
91
+1%
|
85
-6%
|
84
-1%
|
81
-4%
|
73
-10%
|
29
-60%
|
44
+51%
|
25
-43%
|
21
-17%
|
28
+31%
|
37
+33%
|
60
+63%
|
81
+37%
|
102
+26%
|
128
+25%
|
141
+11%
|
143
+1%
|
144
+1%
|
134
-7%
|
135
+1%
|
141
+4%
|
121
-14%
|
106
-13%
|
74
-30%
|
43
-43%
|
9
-78%
|
(20)
N/A
|
(52)
-160%
|
(57)
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(48)
|
(44)
|
(42)
|
(44)
|
(48)
|
(51)
|
(52)
|
(48)
|
(43)
|
(40)
|
(39)
|
(41)
|
(44)
|
(57)
|
(72)
|
(89)
|
(98)
|
(99)
|
(93)
|
(91)
|
(95)
|
(96)
|
(99)
|
(98)
|
(99)
|
(94)
|
(93)
|
(90)
|
(103)
|
(120)
|
(153)
|
(176)
|
(175)
|
(166)
|
(141)
|
(130)
|
(125)
|
(129)
|
(136)
|
(144)
|
(152)
|
|
Non-Reccuring Items |
(8)
|
0
|
(9)
|
(9)
|
(26)
|
(26)
|
(66)
|
(66)
|
(43)
|
0
|
(1)
|
(1)
|
(8)
|
(10)
|
(11)
|
(38)
|
(34)
|
0
|
(30)
|
(3)
|
(2)
|
0
|
0
|
1
|
5
|
5
|
4
|
3
|
(26)
|
(38)
|
(43)
|
(49)
|
(23)
|
(137)
|
(132)
|
(113)
|
(136)
|
(13)
|
(93)
|
(114)
|
(101)
|
|
Total Other Income |
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
1
|
2
|
2
|
(1)
|
0
|
(1)
|
0
|
1
|
(1)
|
(3)
|
(4)
|
(11)
|
(5)
|
(3)
|
(1)
|
34
|
(26)
|
(67)
|
(69)
|
(85)
|
(27)
|
17
|
19
|
13
|
13
|
15
|
16
|
8
|
|
Pre-Tax Income |
47
N/A
|
49
+2%
|
48
0%
|
46
-5%
|
28
-38%
|
27
-4%
|
(12)
N/A
|
(20)
-57%
|
2
N/A
|
3
+24%
|
40
+1 442%
|
47
+18%
|
38
-19%
|
19
-49%
|
3
-85%
|
(44)
N/A
|
(60)
-36%
|
(69)
-16%
|
(80)
-15%
|
(69)
+14%
|
(75)
-9%
|
(70)
+7%
|
(66)
+5%
|
(41)
+38%
|
(24)
+42%
|
7
N/A
|
37
+396%
|
54
+48%
|
48
-11%
|
(40)
N/A
|
(129)
-223%
|
(158)
-23%
|
(142)
+10%
|
(209)
-47%
|
(151)
+28%
|
(149)
+2%
|
(205)
-38%
|
(120)
+41%
|
(234)
-95%
|
(294)
-26%
|
(302)
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(18)
|
(17)
|
(17)
|
(17)
|
(13)
|
(13)
|
2
|
4
|
(3)
|
(3)
|
(25)
|
(27)
|
(23)
|
(16)
|
(2)
|
9
|
12
|
14
|
17
|
19
|
19
|
22
|
22
|
12
|
4
|
(4)
|
(13)
|
(16)
|
(11)
|
(1)
|
3
|
5
|
3
|
13
|
16
|
19
|
27
|
24
|
41
|
50
|
52
|
|
Income from Continuing Operations |
30
|
32
|
32
|
29
|
15
|
15
|
(11)
|
(16)
|
(1)
|
(1)
|
16
|
20
|
15
|
4
|
1
|
(35)
|
(48)
|
(55)
|
(63)
|
(50)
|
(56)
|
(47)
|
(44)
|
(29)
|
(20)
|
3
|
24
|
38
|
37
|
(40)
|
(126)
|
(153)
|
(139)
|
(196)
|
(135)
|
(130)
|
(178)
|
(96)
|
(193)
|
(244)
|
(250)
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Net Income (Common) |
31
N/A
|
32
+5%
|
33
+2%
|
29
-13%
|
15
-49%
|
14
-2%
|
(11)
N/A
|
(16)
-44%
|
(1)
+94%
|
(1)
N/A
|
15
N/A
|
19
+30%
|
14
-25%
|
3
-79%
|
0
-90%
|
(35)
N/A
|
65
N/A
|
57
-12%
|
49
-14%
|
62
+28%
|
(52)
N/A
|
(48)
+7%
|
(44)
+7%
|
(29)
+35%
|
(21)
+28%
|
2
N/A
|
23
+950%
|
37
+60%
|
34
-8%
|
(43)
N/A
|
(112)
-159%
|
(131)
-17%
|
(110)
+16%
|
(173)
-58%
|
(129)
+25%
|
158
N/A
|
100
-37%
|
178
+78%
|
70
-61%
|
(281)
N/A
|
(294)
-5%
|
|
EPS (Diluted) |
0.76
N/A
|
0.8
+5%
|
0.81
+1%
|
0.71
-12%
|
0.35
-51%
|
0.28
-20%
|
-0.22
N/A
|
-0.33
-50%
|
-0.02
+94%
|
-0.03
-50%
|
0.29
N/A
|
0.38
+31%
|
0.29
-24%
|
0.07
-76%
|
0.01
-86%
|
-0.5
N/A
|
1.06
N/A
|
0.8
-25%
|
0.68
-15%
|
0.88
+29%
|
-0.73
N/A
|
-0.68
+7%
|
-0.63
+7%
|
-0.42
+33%
|
-0.29
+31%
|
0.04
N/A
|
0.33
+725%
|
0.53
+61%
|
0.47
-11%
|
-0.55
N/A
|
-1.13
-105%
|
-1.41
-25%
|
-1.25
+11%
|
-1.54
-23%
|
-1.15
+25%
|
1.41
N/A
|
0.89
-37%
|
1.57
+76%
|
0.61
-61%
|
-2.48
N/A
|
-2.6
-5%
|