Cogent Communications Holdings, Inc. (CCOI)
NASDAQ: CCOI · Real-Time Price · USD
22.50
-0.57 (-2.47%)
At close: Mar 9, 2026, 4:00 PM EDT
22.60
+0.10 (0.43%)
After-hours: Mar 9, 2026, 7:36 PM EDT

CCOI Cash Flow Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Net Income
-182.17-204.071,2735.1548.19
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Depreciation & Amortization
270.18298.02232.2192.2289.24
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Other Amortization
5.723.691.321.461.76
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Loss (Gain) From Sale of Assets
---0.370.07
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Stock-Based Compensation
26.4225.7426.9224.4426.82
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Other Operating Activities
-80.25-101.67-1,504-3.14-7.04
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Change in Accounts Receivable
8.8838.54-51-2.841.39
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Change in Accounts Payable
-50.412.85-10.9163.750.85
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Change in Other Net Operating Assets
-8.95-71.7449.85-7.718.99
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Operating Cash Flow
-10.58-8.6517.35173.71170.26
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Operating Cash Flow Growth
---90.02%2.03%21.34%
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Capital Expenditures
-187.57-195-129.63-78.97-69.92
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Cash Acquisitions
-12.322.19--
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Other Investing Activities
100204.17204.17--
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Investing Cash Flow
-87.5721.4976.73-78.97-69.92
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Long-Term Debt Issued
774.52506.31-447.31498.25
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Long-Term Debt Repaid
-538.84-189.21-77.36-421.62-489.29
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Net Debt Issued (Repaid)
235.68317.1-77.3625.698.96
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Issuance of Common Stock
0.182.21.230.611.82
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Repurchase of Common Stock
-16.69-7.97---
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Common Dividends Paid
-150.06-189.41-181.72-169.86-150.29
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Other Financing Activities
-6.2-16--1.3-1.32
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Financing Cash Flow
62.9105.93-257.85-144.85-140.83
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Foreign Exchange Rate Adjustments
12.44-4.641.65-2.6-2.19
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Net Cash Flow
-22.8114.14-162.13-52.71-42.68
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Free Cash Flow
-198.15-203.64-112.2994.74100.34
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Free Cash Flow Growth
----5.59%18.93%
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Free Cash Flow Margin
-22.10%-21.31%-12.61%16.22%17.56%
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Free Cash Flow Per Share
-4.13-4.28-2.352.012.14
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Cash Interest Paid
154.75133.95104.766.4859.5
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Cash Income Tax Paid
-0.663.1735.297.164.45
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Levered Free Cash Flow
-90.0335.56-144.829.555.13
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Unlevered Free Cash Flow
5.1108.95-87.8177.2295.29
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Change in Working Capital
-50.48-30.34-12.0653.211.22
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Source: S&P Capital IQ. Standard template. Financial Sources.