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Excise And Sales Taxes at other companies

Trinity Capital logo
Trinity CapitalTRIN
$1.04M+68.0%
USANA Health Sciences logo
USANA Health SciencesUSNA
$0-100%
American Assets Trust logo
American Assets TrustAAT
$1.03M+2.2%
Heritage Financial logo
Heritage FinancialHFWA
$1.67M+37.2%
Cogent Communications Holdings logo
Cogent Communications HoldingsCCOI
$19.5M-3.5%
ARKO Corp. logo
ARKO Corp.ARKO
$243.94M-6.1%

Other financials

Income statement

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Revenue$239.2M-3.2%
Gross profit$110.0M+0.3%
Operating income-$13.5M+66.5%
Net income-$39.5M+24.0%
EPS (diluted)-$0.83+23.9%

Balance sheet

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Cash & equivalents$140.3M-8.8%
Total debt$970.3M+2.7%
Total equity-$104.2M-173%
Total assets$3.1B-2.1%

Cash flow

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Operating cash flow$14.8M-59.2%
CapEx$46.2M-20.4%
Free cash flow-$31.4M-44.5%

Valuation

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Market cap$659.02M-71.8%
Enterprise value$1.49B-52.5%
P/S0.7×-1.6×

Profitability

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Gross margin45.6%+5.6pp
Operating margin-7.7%-2.8pp
Net margin-17.5%-1.1pp
FCF margin-21.5%+1.7pp

Returns & leverage

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Return on equity-93.6%-103pp
Debt / equity21×+19.1×
Current ratio1.9×+0.4×

Where this comes from

Reported directly by Cogent Communications Holdings in its filing.

Tagged under the XBRL concept us-gaap:ExciseAndSalesTaxes.

The official record: Cogent Communications Holdings’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Cogent Communications Holdings's excise and sales taxes?
Cogent Communications Holdings (CCOI) reported excise and sales taxes of $19.5M in Q1 2026.
How has Cogent Communications Holdings's excise and sales taxes changed year-over-year?
Cogent Communications Holdings's excise and sales taxes decreased by 3.5% year-over-year, from $20.2M to $19.5M.
What is the long-term trend for Cogent Communications Holdings's excise and sales taxes?
Over 4 years (2021 to 2025), Cogent Communications Holdings's excise and sales taxes has grown at a 44.0% compound annual growth rate (CAGR), from $18.4M to $79.2M.
What does excise and sales taxes mean?
Captures the total excise and sales taxes collected from customers and remitted to government authorities. This metric highlights the tax burden associated with the company's service delivery and regulatory environment. It is useful for analyzing the impact of indirect taxes on gross pricing and operational margins.