CABO — Cable One Income Statement

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TelecomsAdventurousMid CapContrarian

Annual income statement for Cable One, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	R2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,325	1,606	1,706	1,678	1,580
Cost of Revenue
Gross Profit	907	1,150	1,235	1,237	1,163
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	856	1,116	1,167	1,153	1,066
Operating Profit	469	490	539	525	513
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	379	337	375	411	244
Provision for Income Taxes
Net Income After Taxes	303	291	256	339	219
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	304	292	213	225	14.5
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	304	297	219	231	20.7
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	40.9	44.5	34.2	40.5	-1.45
Dividends per Share