Consolidated Communications (CNSL)

Net profit margin

Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019
Net income (ttm) US$ in thousands -263,653 -258,902 91,557 198,095 119,535 209,552 -87,771 -141,412 -87,847 -129,096 -109,865 -40,669 36,977 37,909 23,656 2,429 -20,383 -28,374 -43,545 -46,801
Revenue (ttm) US$ in thousands 1,108,273 1,129,071 1,142,036 1,165,264 1,189,461 1,211,965 1,233,930 1,250,822 1,260,849 1,249,993 1,258,475 1,268,369 1,284,566 1,307,977 1,314,817 1,322,890 1,336,839 1,350,554 1,364,712 1,381,684
Net profit margin -23.79% -22.93% 8.02% 17.00% 10.05% 17.29% -7.11% -11.31% -6.97% -10.33% -8.73% -3.21% 2.88% 2.90% 1.80% 0.18% -1.52% -2.10% -3.19% -3.39%

December 31, 2023 calculation

Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $-263,653K ÷ $1,108,273K
= -23.79%

Consolidated Communications Holdings Inc has displayed varying levels of net profit margin over the past eight quarters. In Q4 2023 and Q3 2023, the company reported negative net profit margins of -26.52% and -24.33% respectively, indicating that its expenses exceeded its revenues during these periods. However, there was a significant improvement in Q2 2023, with a net profit margin of 5.88%, suggesting that the company was able to generate higher profits relative to its revenue.

The trend continued positively in Q1 2023, where the net profit margin increased to 14.97%, signaling a further improvement in the company's profitability. In comparison to the same quarter in the previous year, Q4 2022 showed a lower net profit margin of 8.15%, while the subsequent quarters of Q3 2022 and Q2 2022 demonstrated higher net profit margins of 12.26% and -10.45% respectively, indicating some fluctuations in the company's financial performance.

The lowest net profit margin in the table was observed in Q1 2022 at -13.75%, reflecting a period of reduced profitability for Consolidated Communications Holdings Inc. Overall, the company's net profit margin has fluctuated significantly over the analyzed period, highlighting the importance of monitoring and managing expenses to achieve sustainable profitability.


Peer comparison

Dec 31, 2023