| Metric | Value ($ M) | Q2 FY25 | Q3 FY24 |
|---|---|---|---|
| Revenue | 376.01 | 1.3% | 4.5% |
| Total Income | 376.01 | 1.3% | 4.5% |
| Expenditure | 281.29 | 67.7% | 0.7% |
| PBT | 134.52 | 125.2% | 65.4% |
| Net Profit | 86.53 | 119.8% | 95.7% |
| OPM | 25.19% | 2.83pp | |
| NPM | 23.01% | 11.78pp | |
| EPS | 15.33 | 119.7% | 95.0% |
Cable One Reports Q3 2025 Results: Revenue $376.0 Million
04 May 2026 · 4 May, 7:48 am
Summary
Cable One reported a decrease in total revenues for the third quarter of 2025, with $376.0 million compared to $393.6 million in the same period last year. Residential data revenues also saw a slight decrease of 1.2%, while business data revenues experienced a marginal increase of 0.4%. Net income significantly increased to $86.5 million, up from $44.2 million in the prior year quarter. Adjusted EBITDA decreased to $201.9 million from $213.6 million. Julie Laulis, Cable One President and CEO, noted higher than expected churn in residential data customers but highlighted the company's focus on executing its strategy to return to sustainable growth.
Key Highlights
- 1
Cable One's total revenues were $376.0 million in the third quarter of 2025, compared to $393.6 million in the third quarter of 2024.
- 2
Residential data revenues were $227.6 million in the third quarter of 2025, a decrease of 1.2% year-over-year.
- 3
Business data revenues for the third quarter of 2025 were $57.5 million, an increase of 0.4% year-over-year.
- 4
Net income was $86.5 million in the third quarter of 2025, compared to $44.2 million in the third quarter of 2024.
- 5
Adjusted EBITDA was $201.9 million in the third quarter of 2025, compared to $213.6 million in the third quarter of 2024.
- 6
Net cash provided by operating activities was $156.5 million in the third quarter of 2025, compared to $176.2 million in the third quarter of 2024.
- 7
The company paid down an aggregate of $197.9 million of debt during the third quarter of 2025.
Management Comments
Julie Laulis
"While we experienced higher than expected churn in residential data customers, we continued to see modest growth in connects during the third quarter," said Julie Laulis, Cable One President and CEO. "Our focus remains on the disciplined execution of our multi-phase strategy to return to sustainable growth."
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