WideOpenWest, Inc. (WOW) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 |
|---|
| Sales/Revenue | 144M | 144.2M | 150M | 152.6M | 158M | 158.8M | 161.5M | 168.8M | 173.1M | 172.6M | 172.2M | 180.5M | 173.7M | 176.1M | 174.6M | 178.3M | 184M | 181.9M | 181.5M | 293.2M |
| Revenue Growth % | -8.86% | -9.19% | -7.12% | -9.6% | -8.72% | -8% | -6.21% | -6.48% | -0.35% | -1.99% | -1.37% | 1.23% | -5.6% | -3.19% | -3.8% | -39.19% | 0.49% | 1.39% | -36.2% | 3.42% |
| Cost of Goods Sold | 53.9M | 55.2M | 59M | 62.1M | 62.6M | 64.6M | 67.5M | 64.2M | 75.6M | 75.6M | 78.1M | 77.6M | 79.1M | 83M | 87.3M | 89.5M | 93.4M | 95.1M | 98.4M | 133.6M |
| COGS % of Revenue | 37.43% | 38.28% | 39.33% | 40.69% | 39.62% | 40.68% | 41.8% | 38.03% | 43.67% | 43.8% | 45.35% | 42.99% | 45.54% | 47.13% | 50% | 50.2% | 50.76% | 52.28% | 54.21% | 45.57% |
| Gross Profit | 90.1M | 89M | 91M | 90.5M | 95.4M | 94.2M | 94M | 104.6M | 97.5M | 97M | 94.1M | 102.9M | 94.6M | 93.1M | 87.3M | 88.8M | 90.6M | 86.8M | 83.1M | 159.6M |
| Gross Margin % | 62.57% | 61.72% | 60.67% | 59.31% | 60.38% | 59.32% | 58.2% | 61.97% | 56.33% | 56.2% | 54.65% | 57.01% | 54.46% | 52.87% | 50% | 49.8% | 49.24% | 47.72% | 45.79% | 54.43% |
| Gross Profit Growth % | -5.56% | -5.52% | -3.19% | -13.48% | -2.15% | -2.89% | -0.11% | 1.65% | 3.07% | 4.19% | 7.79% | 15.88% | 4.42% | 7.26% | 5.05% | -44.36% | 8.63% | 13.32% | -38.9% | 15.32% |
| Operating Expenses | 89.3M | 86.6M | 82.3M | 95.2M | 93.1M | 90.5M | 88.8M | 140.2M | 218.6M | 218.4M | 131M | 128.4M | 84.7M | 83.2M | 82.7M | 85.7M | 87.1M | 87.9M | 83.8M | 122.1M |
| OpEx % of Revenue | 62.01% | 60.06% | 54.87% | 62.39% | 58.92% | 56.99% | 54.98% | 83.06% | 126.29% | 126.54% | 76.07% | 71.14% | 48.76% | 47.25% | 47.37% | 48.07% | 47.34% | 48.32% | 46.17% | 41.64% |
| Selling, General & Admin | 38.1M | 35.9M | 31.5M | 42.9M | 37.9M | 37.8M | 36.4M | 41.3M | 37.5M | 43.6M | 85.5M | 48.1M | 39.7M | 39.3M | 38.3M | 42.4M | 44.8M | 45.5M | 42.5M | 48.3M |
| SG&A % of Revenue | 26.46% | 24.9% | 21% | 28.11% | 23.99% | 23.8% | 22.54% | 24.47% | 21.66% | 25.26% | 49.65% | 26.65% | 22.86% | 22.32% | 21.94% | 23.78% | 24.35% | 25.01% | 23.42% | 16.47% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 800K | 2.4M | 8.7M | -4.7M | 2.3M | 3.7M | 5.2M | -35.6M | -121.1M | -121.4M | -36.9M | -25.5M | 9.9M | 9.9M | 4.6M | 3.1M | 3.5M | -1.1M | -700K | 37.5M |
| Operating Margin % | 0.56% | 1.66% | 5.8% | -3.08% | 1.46% | 2.33% | 3.22% | -21.09% | -69.96% | -70.34% | -21.43% | -14.13% | 5.7% | 5.62% | 2.63% | 1.74% | 1.9% | -0.6% | -0.39% | 12.79% |
| Operating Income Growth % | -65.22% | -35.14% | 67.31% | 86.8% | 101.9% | 103.05% | 114.09% | -39.61% | -1323.23% | -1326.26% | -902.17% | -922.58% | 182.86% | 1000% | 757.14% | -91.73% | -30% | 47.62% | -102.1% | 2.74% |
| EBITDA | 50.7M | 53.1M | 60.8M | 47.6M | 57.5M | 56.4M | 57.9M | 16.2M | -72.1M | -74.6M | 8.6M | 19.9M | 58.6M | 54.4M | 49M | 46.4M | 45.8M | 61.8M | 61.1M | 97.3M |
| EBITDA Margin % | 35.21% | 36.82% | 40.53% | 31.19% | 36.39% | 35.52% | 35.85% | 9.6% | -41.65% | -43.22% | 4.99% | 11.02% | 33.74% | 30.89% | 28.06% | 26.02% | 24.89% | 33.97% | 33.66% | 33.19% |
| EBITDA Growth % | -11.83% | -5.85% | 5.01% | 193.83% | 179.75% | 175.6% | 573.26% | -18.59% | -223.04% | -237.13% | -82.45% | -57.11% | 27.95% | -11.97% | -19.8% | -52.31% | -27.53% | 12.98% | -31.5% | 6.69% |
| D&A (Non-Cash Add-back) | 49.9M | 50.7M | 52.1M | 52.3M | 55.2M | 52.7M | 52.7M | 51.8M | 49M | 46.8M | 45.5M | 45.4M | 48.7M | 44.5M | 44.4M | 43.3M | 42.3M | 62.9M | 61.8M | 59.8M |
| EBIT | 800K | 2.6M | 8.7M | -5.6M | 2.7M | 3.9M | 5.5M | 11.4M | 10.6M | -120.6M | -35.7M | -24.6M | 11.4M | 16.2M | 12.9M | 7M | 5.4M | -1.2M | -100K | 37.3M |
| Net Interest Income | -26.4M | -25.6M | -27.5M | -18.2M | -31.6M | -17.8M | -21M | -20M | -18.9M | -17.3M | -14.9M | -12.9M | -10.5M | -7.9M | -7.4M | -10.9M | -22.4M | -28.8M | -31.4M | -32.6M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -25.6M | -23M | -18.8M | -23.8M | -28.9M | -13.9M | -15.5M | -31.8M | -68.9M | -137.9M | -50.6M | -37.5M | 900K | 8.3M | 5.5M | -3.9M | -17M | -30M | -31.5M | 4.7M |
| Pretax Margin % | -17.78% | -15.95% | -12.53% | -15.6% | -18.29% | -8.75% | -9.6% | -18.84% | -39.8% | -79.9% | -29.38% | -20.78% | 0.52% | 4.71% | 3.15% | -2.19% | -9.24% | -16.49% | -17.36% | 1.6% |
| Income Tax | 10.1M | -5.2M | -4.9M | -13.2M | -6.5M | -3.1M | -500K | 11.7M | 35.6M | -36.2M | -12.6M | -24.8M | 400K | 4.3M | -200K | -1.7M | 4.2M | -7.5M | -8.8M | 1.6M |
| Effective Tax Rate % | -39.45% | 22.61% | 26.06% | 55.46% | 22.49% | 22.3% | 3.23% | -36.79% | -51.67% | 26.25% | 24.9% | 66.13% | 44.44% | 51.81% | -3.64% | 43.59% | -24.71% | 25% | 27.94% | 34.04% |
| Net Income | -35.7M | -17.8M | -13.9M | -10.6M | -22.4M | -10.8M | -15M | -43.5M | -104.5M | -101.7M | -38M | -12.7M | 500K | 4M | 5.7M | 230.6M | 517.9M | 12.4M | 9.6M | 3.1M |
| Net Margin % | -24.79% | -12.34% | -9.27% | -6.95% | -14.18% | -6.8% | -9.29% | -25.77% | -60.37% | -58.92% | -22.07% | -7.04% | 0.29% | 2.27% | 3.26% | 129.33% | 281.47% | 6.82% | 5.29% | 1.06% |
| Net Income Growth % | -59.38% | -64.81% | 7.33% | 75.63% | 78.56% | 89.38% | 60.53% | -242.52% | -21000% | -2642.5% | -766.67% | -105.51% | -99.9% | -67.74% | -40.63% | 7338.71% | 5654.44% | 463.64% | 9500% | -59.21% |
| Net Income (Continuing) | -35.7M | -17.8M | -13.9M | -10.6M | -22.4M | -10.8M | -15M | -43.5M | -104.5M | -101.7M | -38M | -12.7M | 500K | 4M | 5.7M | -2.2M | -21.2M | -22.5M | -22.7M | 3.1M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.43 | -0.21 | -0.17 | -0.13 | -0.27 | -0.13 | -0.18 | -0.54 | -1.29 | -1.25 | -0.46 | -0.15 | 0.01 | 0.05 | 0.07 | 2.77 | 6.24 | 0.15 | 0.12 | 0.04 |
| EPS Growth % | -59.26% | -61.54% | 5.56% | 75.93% | 79.07% | 89.6% | 60.87% | -260% | - | -2811.5% | -796.97% | -105.42% | -99.91% | -69.27% | -45% | 6825% | 5572.73% | 400% | - | -50% |
| EPS (Basic) | -0.43 | -0.21 | -0.17 | -0.13 | -0.27 | -0.13 | -0.18 | -0.54 | -1.29 | -1.25 | -0.46 | -0.15 | 0.01 | 0.05 | 0.07 | 2.77 | 6.24 | 0.15 | 0.12 | 0.04 |
| Diluted Shares Outstanding | 82.66M | 82.79M | 82.25M | 82.09M | 82.05M | 81.94M | 81.35M | 81M | 80.89M | 81.5M | 83.03M | 86.42M | 86.74M | 86.79M | 86.42M | 83.03M | 82.97M | 82.83M | 82.03M | 83.72M |
| Basic Shares Outstanding | 82.66M | 82.79M | 82.25M | 82.09M | 82.05M | 81.94M | 81.35M | 81M | 80.89M | 81.5M | 83.03M | 86.42M | 84.27M | 84.15M | 83.29M | 83.03M | 81.54M | 82.83M | 81.07M | 81.82M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |