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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

WideOpenWest, Inc. (WOW)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Dec-31-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   10-Q8-K8-K10-Q10-Q8-K10-Q10-Q
Revenues   [+]172.6172.2180.5176.17.3192.7184.0181.9
            Revenue growth  -2.0%2258.9%-6.3%-3.2%-7.6%-34.3%0.5%1.4%
Cost of goods sold  75.678.1112.683.086.9-216.393.595.1
Gross profit  97.094.167.993.1-79.6409.090.586.8
            Gross margin  56.2%54.6%37.6%52.9%-1090.4%212.2%49.2%47.7%
Selling, general and administrative  43.685.548.139.338.343.544.845.5
Other operating expenses      -167.3   
EBITDA   [+]53.58.619.854.449.4365.545.761.8
            EBITDA margin  31.0%5.0%11.0%30.9%676.7%189.7%24.8%34.0%
Depreciation and amortization  46.845.545.344.544.443.342.362.9
EBIT   [+]6.7-36.9-25.59.95.0322.23.4-1.1
            EBIT margin  3.9%-21.4%-14.1%5.6%68.5%167.2%1.8%-0.6%
Non-recurring items   [+]128.1   0.4311.7-0.1 
Interest expense  17.314.912.97.97.410.922.428.8
Other income (expense), net   [+]0.81.20.96.38.3315.61.9-0.1
Pre-tax income  -137.9-50.6-37.58.35.5315.2-17.0-30.0
Income taxes  -36.2-12.6-24.84.3-0.284.64.2-7.5
            Tax rate  26.3%24.9%66.1%51.8% 26.8% 25.0%
Net income  -101.7-38.0-12.74.05.7230.6517.912.4
            Net margin  -58.9%-22.1%-7.0%2.3%78.1%119.7%281.5%6.8%
   
Basic EPS   [+]($1.25)($0.46)($0.15)$0.05$0.07$2.77($0.26)($0.27)
Diluted EPS   [+]($1.25)($0.46)($0.15)$0.05$0.07$2.77($0.26)($0.27)
   
   
Shares outstanding (basic)   [+]81.583.084.784.183.383.283.082.8
Shares outstanding (diluted)   [+]81.583.084.786.886.483.283.082.8
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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