SHENANDOAH TELECOMMUNICATIONS COSHENEarnings & Financial Report
Shenandoah Telecommunications Co is a U.S. regional telecom provider offering broadband internet, wireless voice/data services, digital cable TV, and fiber-optic solutions. It serves residential, small business and enterprise clients across Mid-Atlantic states, focusing on underserved rural and suburban markets in Virginia, West Virginia, Maryland and Pennsylvania.
Revenue
$87.6M
Gross Profit
N/A
Operating Profit
$-4.2M
Net Profit
$-5.3M
Gross Margin
N/A
Operating Margin
-4.8%
Net Margin
-6.0%
YoY Growth
30.0%
EPS
$-0.13
SHENANDOAH TELECOMMUNICATIONS CO Q3 FY2024 Financial Summary
SHENANDOAH TELECOMMUNICATIONS CO reported revenue of $87.6M (up 30.0% YoY) for Q3 FY2024, with a net profit of $-5.3M (down 430.4% YoY) (-6.0% margin).
Key Financial Metrics
| Total Revenue | $87.6M |
|---|---|
| Net Profit | $-5.3M |
| Gross Margin | N/A |
| Operating Margin | -4.8% |
| Report Period | Q3 FY2024 |
Revenue Breakdown
SHENANDOAH TELECOMMUNICATIONS CO Q3 FY2024 revenue of $87.6M breaks down across 4 segments, led by Residential And SMB Incumbent Broadband at $44.2M (50.5% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Residential And SMB Incumbent Broadband | $44.2M | 50.5% |
| Commercial Fiber | $20.3M | 23.1% |
| Residential And SMB Glo Fiber Expansion Markets | $15.1M | 17.2% |
| RLEC Other | $8.0M | 9.2% |
SHENANDOAH TELECOMMUNICATIONS CO Revenue by Segment — Quarterly Trend
SHENANDOAH TELECOMMUNICATIONS CO revenue by segment across the last 4 reported quarters, showing how each business line (such as Residential And SMB Incumbent Broadband and Commercial Fiber) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Residential And SMB Incumbent Broadband | $41.5M | $41.9M | $42.8M | $43.4M |
| Commercial Fiber | $20.3M | $20.0M | $19.5M | $19.6M |
| Residential And SMB Glo Fiber Expansion Markets | $23.0M | $21.3M | $19.8M | $18.4M |
| RLEC Other | $6.8M | $6.6M | $6.5M | $6.5M |
SHENANDOAH TELECOMMUNICATIONS CO Annual Revenue by Year
SHENANDOAH TELECOMMUNICATIONS CO annual revenue history includes year-by-year totals (for example, 2025 revenue was $357.9M).
| Year | Annual Revenue |
|---|---|
| 2025 | $357.9M |
| 2024 | $328.1M |
| 2023 | $269.1M |
| 2022 | $248.9M |
SHENANDOAH TELECOMMUNICATIONS CO Quarterly Revenue & Net Profit History
SHENANDOAH TELECOMMUNICATIONS CO results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $91.6M | +7.2% | $-5.4M | -5.9% |
| Q3 FY2025 | $89.8M | +2.5% | $-9.4M | -10.5% |
| Q2 FY2025 | $88.6M | +3.2% | $-9.0M | -10.2% |
| Q1 FY2025 | $87.9M | +26.9% | $-9.1M | -10.4% |
| Q4 FY2024 | $85.4M | +25.8% | $-2.7M | -3.2% |
| Q3 FY2024 | $87.6M | +30.0% | $-5.3M | -6.0% |
| Q2 FY2024 | $85.8M | +28.7% | $-12.9M | -15.0% |
| Q1 FY2024 | $69.2M | +3.1% | $214.7M | 310.0% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $69.2M | $85.8M | $87.6M | $85.4M | $87.9M | $88.6M | $89.8M | $91.6M |
| YoY Growth | 3.1% | 28.7% | 30.0% | 25.8% | 26.9% | 3.2% | 2.5% | 7.2% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $1.45B | $1.66B | $1.69B | $1.74B | $1.83B | $1.81B | $1.85B | $1.91B |
| Liabilities | $574.3M | $723.3M | $769.5M | $821.7M | $915.0M | $912.7M | $957.7M | $1.03B |
| Equity | $871.6M | $933.1M | $925.4M | $918.6M | $910.5M | $902.0M | $892.7M | $880.8M |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $15.2M | $2.5M | $24.3M | $20.6M | $20.5M | $20.9M | $30.7M | $28.8M |