Cable One annual operating margin
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Cable One's operating margin was −13.81% for fiscal 2025.
View full Cable One company overview| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | −13.81% | −41.79 pp |
| 2024 | 2024-12-31 | 27.98% | −3.42 pp |
| 2023 | 2023-12-31 | 31.40% | −0.19 pp |
| 2022 | 2022-12-31 | 31.59% | +3.16 pp |
| 2021 | 2021-12-31 | 28.43% | −6.98 pp |
| 2020 | 2020-12-31 | 35.42% | +8.84 pp |
| 2019 | 2019-12-31 | 26.58% | +1.59 pp |
| 2018 | 2018-12-31 | 24.98% | +0.37 pp |
| 2017 | 2017-12-31 | 24.62% | +1.78 pp |
| 2016 | 2016-12-31 | 22.83% | +2.57 pp |
| 2015 | 2015-12-31 | 20.26% | +0.16 pp |
| 2014 | 2014-12-31 | 20.10% | +0.19 pp |
| 2013 | 2013-12-31 | 19.92% | — |
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | −150.44% | −22.03 pp |
| Q1 2026 | 2026-03-31 | 24.54% | −0.60 pp |
| Q4 2025 | 2025-12-31 | 25.17% | −1.06 pp |
| Q3 2025 | 2025-09-30 | 25.19% | −2.83 pp |
| Q2 2025 | 2025-06-30 | −128.41% | −156.33 pp |
| Q1 2025 | 2025-03-31 | 25.14% | −4.51 pp |
| Q4 2024 | 2024-12-31 | 26.23% | −4.66 pp |
| Q3 2024 | 2024-09-30 | 28.03% | −3.50 pp |
| Q2 2024 | 2024-06-30 | 27.92% | −3.93 pp |
| Q1 2024 | 2024-03-31 | 29.65% | −1.67 pp |
| Q4 2023 | 2023-12-31 | 30.89% | −1.70 pp |
| Q3 2023 | 2023-09-30 | 31.53% | +1.38 pp |
| Q2 2023 | 2023-06-30 | 31.85% | +3.63 pp |
| Q1 2023 | 2023-03-31 | 31.31% | −4.12 pp |
| Q4 2022 | 2022-12-31 | 32.59% | +4.55 pp |
| Q3 2022 | 2022-09-30 | 30.15% | +2.84 pp |
| Q2 2022 | 2022-06-30 | 28.21% | −0.51 pp |
| Q1 2022 | 2022-03-31 | 35.44% | +5.45 pp |
| Q4 2021 | 2021-12-31 | 28.04% | −28.31 pp |
| Q3 2021 | 2021-09-30 | 27.31% | −1.05 pp |
| Q2 2021 | 2021-06-30 | 28.73% | +1.10 pp |
| Q1 2021 | 2021-03-31 | 29.99% | +1.12 pp |
| Q4 2020 | 2020-12-31 | 56.35% | +28.59 pp |
| Q3 2020 | 2020-09-30 | 28.36% | +0.24 pp |
| Q2 2020 | 2020-06-30 | 27.63% | +1.68 pp |
| Q1 2020 | 2020-03-31 | 28.87% | +4.57 pp |
| Q4 2019 | 2019-12-31 | 27.77% | +2.10 pp |
| Q3 2019 | 2019-09-30 | 28.12% | +4.51 pp |
| Q2 2019 | 2019-06-30 | 25.95% | −0.38 pp |
| Q1 2019 | 2019-03-31 | 24.30% | −0.03 pp |
| Q4 2018 | 2018-12-31 | 25.67% | +2.64 pp |
| Q3 2018 | 2018-09-30 | 23.60% | −0.40 pp |
| Q2 2018 | 2018-06-30 | 26.33% | +2.47 pp |
| Q1 2018 | 2018-03-31 | 24.33% | −3.91 pp |
| Q4 2017 | 2017-12-31 | 23.03% | +1.07 pp |
| Q3 2017 | 2017-09-30 | 24.00% | +2.68 pp |
| Q2 2017 | 2017-06-30 | 23.86% | −0.86 pp |
| Q1 2017 | 2017-03-31 | 28.24% | +4.87 pp |
| Q4 2016 | 2016-12-31 | 21.96% | −4.02 pp |
| Q3 2016 | 2016-09-30 | 21.32% | +1.65 pp |
| Q2 2016 | 2016-06-30 | 24.72% | +7.06 pp |
| Q1 2016 | 2016-03-31 | 23.36% | +5.66 pp |
| Q4 2015 | 2015-12-31 | 25.98% | +7.66 pp |
| Q3 2015 | 2015-09-30 | 19.67% | −1.51 pp |
| Q2 2015 | 2015-06-30 | 17.66% | — |
| Q1 2015 | 2015-03-31 | 17.71% | — |
| Q3 2014 | 2014-09-30 | 18.33% | — |
| Q2 2014 | 2014-06-30 | 21.18% | — |
Over the last five reported fiscal years, Cable One's operating margin decreased from 35.42% to −13.81%, a change of −49.23 percentage points. The latest reported quarter, Q2 2026, shows −150.44%.
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Cable One filings at SEC.gov ↗