Shenandoah Telecommunications Company — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+4.8% +$4M
$92M
Cost of Revenue↓-3.7% -$1M
$32M
SG&A↑+7.7% +$2M
$33M
D&A↑+19.2% +$6M
$35M
Operating Income↓-71.8% -$4M
$-10M
EBITDA↑+5.2% +$1M
$24M
Interest Expense↑+92.9% +$5M
$9M
Other Income/Expense↓-93.9% -$688K
$45K
Pretax Income↓-93.7% -$10M
$-20M
Tax Provision↓-267.1% -$3M
$-4M
Net Income↓-72.5% -$7M
$-16M
Operating Margin↓-4.4pts
-11.4%
Net Margin↓-6.7pts
-17.1%
Effective Tax Rate↑+9.8pts
20.7%
Deferred Tax Assets
—
Deferred Tax Liabilities↓-7.7% -$13M
$154M
ETR (Continuing Operations)↓-4.1pts
21.3%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.3%
Operating Lease Cost↓-12.8% -$149K
$1M
Revenue YoY Variation↓-22.1pts
4.8%
Income YoY Variation↑+47.6pts
-71.8%
Revenue QoQ Variation↓-2.3pts
0.6%
Income QoQ Variation↓-52.4pts
21.3%