Cable One Past Earnings Performance

Past criteria checks 4/6

Cable One's earnings have been declining at an average annual rate of -6.3%, while the Media industry saw earnings declining at 18.7% annually. Revenues have been growing at an average rate of 7.7% per year. Cable One's return on equity is 11.8%, and it has net margins of 13.9%.

Key information

-6.3%

Earnings growth rate

-5.9%

EPS growth rate

Media Industry Growth-2.4%
Revenue growth rate7.7%
Return on equity11.8%
Net Margin13.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Cable One makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:XC1 Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,6042233510
30 Jun 241,6312093550
31 Mar 241,6612153560
31 Dec 231,6782253530
30 Sep 231,692233510
30 Jun 231,696633410
31 Mar 231,701883470
31 Dec 221,7062133470
30 Sep 221,7133763560
30 Jun 221,7193583670
31 Mar 221,6913953580
31 Dec 211,6062923360
30 Sep 211,5103333070
30 Jun 211,4193472750
31 Mar 211,3453042550
31 Dec 201,3253042510
30 Sep 201,3072522490
30 Jun 201,2532352450
31 Mar 201,2112092400
31 Dec 191,1681792360
30 Sep 191,1191672290
30 Jun 191,1021552310
31 Mar 191,0851632260
31 Dec 181,0721652200
30 Sep 181,0602672130
30 Jun 181,0462602080
31 Mar 181,0182441990
31 Dec 179602351980
30 Sep 179091171890
30 Jun 178611071810
31 Mar 178241061790
31 Dec 168191001790
30 Sep 168161011780
30 Jun 16809991790
31 Mar 16807941850
31 Dec 15807921900
30 Sep 15805901920
30 Jun 158071401930
31 Mar 158091451910
31 Dec 148151471890
31 Dec 138261051840

Quality Earnings: XC1 has high quality earnings.

Growing Profit Margin: XC1's current net profit margins (13.9%) are higher than last year (1.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: XC1's earnings have declined by 6.3% per year over the past 5 years.

Accelerating Growth: XC1's earnings growth over the past year (876.7%) exceeds its 5-year average (-6.3% per year).

Earnings vs Industry: XC1 earnings growth over the past year (876.7%) exceeded the Media industry 31.6%.


Return on Equity

High ROE: XC1's Return on Equity (11.8%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 08:43
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Cable One, Inc. is covered by 13 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ishan MajumdarBaptista Research
Kohulan ParamaguruBNP Paribas Exane
Samuel McHughBNP Paribas Exane