Cogent Communications

CCOI Q1 2025 Earnings

Reported May 8, 2025 at 7:18 AM ET · SEC Source

Q1 25 EPS

$-1.09

BEAT +1.36%

Est. $-1.11

Q1 25 Revenue

$247.0M

MISS 1.76%

Est. $251.5M

vs S&P Since Q1 25

-100.4%

TRAILING MARKET

CCOI -70.6% vs S&P +29.8%

Market Reaction

Did CCOI Beat Earnings? Q1 2025 Results

Cogent Communications delivered a mixed first quarter for 2025, narrowly beating on the bottom line while falling short on revenue, as the ongoing wind-down of Sprint-related contracts continued to weigh on its top line. The company posted a loss of … Read more Cogent Communications delivered a mixed first quarter for 2025, narrowly beating on the bottom line while falling short on revenue, as the ongoing wind-down of Sprint-related contracts continued to weigh on its top line. The company posted a loss of $1.09 per share, edging past the consensus estimate of $1.10 by 1.36%, but service revenue of $247.05 million missed expectations of $251.48 million by 1.76% and fell 7.2% year-over-year, pressured by the steep decline in T-Mobile IP Transit Agreement payments, which dropped to $25.00 million from $87.50 million in Q1 2024 as the payment schedule stepped down. The headline revenue weakness masked meaningful underlying progress; EBITDA surged 137.2% year-over-year to $43.80 million, with margins expanding to 17.7% from 6.9%, driven by an 18.7% reduction in network operations costs as Cogent continues optimizing its acquired Sprint wireline infrastructure. Faster-growing segments offered additional encouragement, with IPv4 leasing revenue climbing 42.0% to $14.40 million and wavelength services revenue nearly doubling, up 114.0% to $7.10 million. Leverage, however, remains a concern, with gross debt rising to $2.02 billion and leverage reaching 6.69x trailing EBITDA.

Key Takeaways

  • IPv4 address leasing revenue grew 42.0% YoY and 14.8% sequentially
  • Wavelength revenue grew 114.0% YoY with customer connections up 90.8% YoY
  • Network operations expenses decreased 18.7% YoY due to Sprint integration efficiencies
  • Non-GAAP gross margin improved to 44.6% from 36.7% YoY
  • EBITDA increased 137.2% YoY to $43.8 million
  • Change in estimated useful life of owned fiber from 14 years to 40 years reduced depreciation
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CCOI YoY Financials

Q1 2025 vs Q1 2024, source: SEC Filings

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CCOI Revenue by Segment

With YoY comparisons, source: SEC Filings

Q1 25 Q1 26