What does foreign operations mean?

Captures the variance in the effective tax rate caused by the difference between the domestic statutory rate and the tax rates applicable to earnings generated in foreign jurisdictions. This indicates the tax efficiency of the company's international operations.

Cogent Communications Holdings CCOI Foreign operations

Foreign operations at other companies

3MMMM

5%+2.9pp

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11.1%+9.6pp

Trex CompanyTREX

0%—

ALH

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-0.9%-0.3pp

Proto LabsPRLB

-3.7%-15.5pp

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:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential.

The official record: Cogent Communications Holdings’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Cogent Communications Holdings's foreign operations?: Cogent Communications Holdings (CCOI) reported foreign operations of -0.5% in Q4 2025.
What does foreign operations mean?: Captures the variance in the effective tax rate caused by the difference between the domestic statutory rate and the tax rates applicable to earnings generated in foreign jurisdictions. This indicates the tax efficiency of the company's international operations.