Financials in USD. Standardized financial statements.
A compact view of how WideOpenWest, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $630.90M | $686.70M | $704.90M | $725.70M | $730.20M | $727.00M | $1.15B | $1.19B | $1.24B | $1.22B |
| Revenue Growth? | -8.1% | -2.6% | -2.9% | -0.6% | +0.4% | -37.0% | -2.9% | -4.0% | +1.6% | 0.0% |
| Cost of Revenue? | $256.80M | $301.00M | $327.00M | $376.40M | $405.20M | $397.40M | $619.00M | $626.50M | $668.30M | $678.60M |
| Gross Profit? | $374.10M | $385.70M | $377.90M | $349.30M | $325.00M | $329.60M | $534.80M | $561.60M | $568.70M | $538.50M |
| Gross Margin? | +59.3% | +56.2% | +53.6% | +48.1% | +44.5% | +45.3% | +46.4% | +47.3% | +46.0% | +44.2% |
| Operating Expenses? | $367.60M | $700.70M | $378.60M | $344.50M | $335.20M | $307.80M | $341.00M | $337.60M | $325.10M | $333.60M |
| Operating Income? | $6.50M | -$315.00M | -$700,000 | $4.80M | -$10.20M | $21.80M | -$21.60M | $170.70M | $243.60M | $204.90M |
| EBITDA? | $216.50M | -$119.20M | $195.20M | $221.40M | $221.70M | $231.80M | $167.00M | $376.70M | $417.10M | $408.30M |
| Income Before Tax | -$82.10M | -$383.80M | -$22.80M | -$82.40M | -$138.90M | -$116.30M | -$152.40M | $27.00M | -$1.00M | -$38.80M |
| Income Tax Expense | -$23.30M | -$96.10M | -$20.30M | -$13.80M | -$30.60M | -$33.90M | -$61.80M | -$132.50M | -$27.30M | $9.90M |
| Net Income? | -$58.80M | -$287.70M | -$2.50M | $770.50M | $14.40M | $36.40M | -$90.60M | $159.50M | $26.30M | -$48.70M |
| EPS? | $-0.72 | $-3.53 | $-0.03 | $-0.83 | $0.18 | $0.45 | $-1.11 | $2.35 | $-0.40 | $-0.57 |
| Diluted EPS? | $-0.72 | $-3.53 | $-0.03 | $-0.83 | $0.18 | $0.45 | $-1.11 | $2.35 | $-0.40 | $-0.57 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality