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    CCOI
    Earnings call· Jun 2026(Q2 FY26)

    COGENT COMMUNICATIONS HOLDINGS Q2 FY26 earnings call CCOI

    Aug 6, 2026 Source

    Executive summary

    Cogent Q2 FY26 — Data Center Monetization and Deleveraging Progress

    Cogent Communications reported a quarter marked by significant progress in asset monetization and deleveraging, driven by the sale of data centers and strategic debt repurchases. While revenue saw a slight sequential decline, the company achieved sequential adjusted EBITDA growth and margin expansion through cost reductions and a continued shift towards more profitable on-net services. Management is actively working on refinancing upcoming debt maturities and remains focused on capital discipline and market share gains in its core IP transit and wavelength businesses.

    Highlights

    5
    • Closed the sale of 10 data centers for $225 million in cash, generating a GAAP gain of $130.7 million.

    • Reduced net leverage to 6.23x EBITDA from 6.79x last quarter, with further debt repurchases post-quarter.

    • Wavelength revenue increased by 63.8% year-over-year to $14.8 million, with customer connections up 66.4%.

    • Adjusted EBITDA increased sequentially by $0.9 million to $71.1 million, with margin expanding by 90 basis points to 30.2%.

    • Capital expenditures declined by 31.4% year-over-year to $38.5 million, with further sequential declines expected.

    Concerns

    5
    • Total revenue declined by 1.5% sequentially to $235.6 million, impacted by USF tax and FX.

    • Total headcount reduced by 113 individuals (6%) sequentially, incurring associated expenses in Q2.

    • On-net churn rate slightly increased to 1.3% from 1.2% last quarter, and off-net churn increased to 2.3% from 1.7%.

    • Sales force turnover was 7.5% per month, above the historical average of 5.7%.

    • Refinancing of $750 million 2027 unsecured notes is in process, with current secured debt trading at a discount, indicating higher future cost of capital.

    Guidance & targets

    8
    CategoryTargetConfidence
    Revenue growth
    6% to 8%
    high materiality
    Medium
    EBITDA margin expansion
    approximately 200 basis points a year
    high materiality
    Medium
    Refinancing of 2027 unsecured notes
    completed
    high materiality
    High
    North American long haul wavelength market share
    25%
    medium materiality
    Medium
    Capital expenditures
    further decline
    medium materiality
    High
    Margin expansion rate
    more accelerated rate
    medium materiality
    Medium
    Headcount reductions
    further reductions, but at a more moderate rate
    low materiality
    High
    Integration costs
    gone
    medium materiality
    High

    Segment performance

    7
    SegmentRevenueYoYQoQMargin
    On-net
    Represents more profitable services. 82% of all new sales in Q2 were on-net services.
    On-net revenues (including wavelength sales) as % of total: 64%On-net revenues (including wavelength sales) as % of total (Q1 FY26): 62.4%On-net revenues (including wavelength sales) as % of total (Q2 FY25): 57.4%
    $150.2 million6.2%0.7%
    Off-net
    Impacted by continued grooming and termination of low-margin off-net contracts, particularly acquired Sprint Wireline customers.
    Off-net revenues as % of total: 35.9%Off-net revenues as % of total (Q1 FY26): 37.2%Off-net revenues as % of total (Q2 FY25): 41.5%
    $84.5 million-17.3%-5.1%much less profitable
    Wavelength
    Re-provisioned 77 existing wavelengths to higher capacities (mostly 100 gig to 400 gig). Provisioning intervals approximately 30 days.
    Customers: 2,415 (up 66.4% YoY, up 8% QoQ)Locations offered: 1,137Locations sold in: 608Unique customers sold to: 546ARPU: $2,100New waves ARPU: $2,206Monthly churn rate: 0.5%
    $14.8 million63.8%9.2%
    Corporate
    Growing slower than historically, not fully recovered from pandemic. Most sales force turnover on this side.
    Revenue as % of total: 41.9%Sales professionals: 230
    -9.6%-2.4%
    Net-centric
    Continues to increase, benefiting from growth in video traffic, AI activity, streaming, IPv4 leasing, and wavelength sales. Gaining market share in IP transit.
    Revenue as % of total: 45.6%Sales professionals: 263Traffic as % of total: 98%
    10.4%1.6%
    Enterprise
    Primarily due to reduction in acquired Sprint Wireline Enterprise off-net revenues.
    Revenue as % of total: 12.5%Sales professionals: 13
    -26%-8.9%
    Sprint Wireline (Acquired)
    Significant decline in revenue base since acquisition, masking underlying Cogent Classic performance.
    Revenue as % of total (Q2 FY26): 15%Revenue as % of total (at deal closing): 42%Revenue run rate at deal closing: $118.25 millionDecline since deal closing: 71% ($84 million reduction)
    $34 million

    Operational metrics

    51
    Adjusted EBITDA
    $71.1 millionUp 9.2% QoQ (or $0.9 million)
    Q2 FY26

    Increased sequentially despite revenue decline.

    Adjusted EBITDA margin
    30.2%Up 90 bps QoQ
    Q2 FY26

    Expanded sequentially.

    Gross margin
    47%Up 260 bps YoY, Up 90 bps QoQ
    Q2 FY26

    Improved due to cost reductions and product rotation.

    Total revenue
    $235.6 millionDown 1.5% QoQ
    Q2 FY26

    Impacted by USF tax and FX.

    USF tax negative impact on revenue
    $0.6 millionQoQ
    Q2 FY26

    Sequential negative impact.

    USF tax negative impact on revenue
    $1.1 millionYoY
    Q2 FY26

    Year-over-year negative impact.

    FX negative impact on revenue
    $0.3 millionQoQ
    Q3 FY26

    Estimated sequential negative impact for Q3.

    FX negative impact on revenue
    $0.8 millionYoY
    Q3 FY26

    Estimated year-over-year negative impact for Q3.

    IPv4 lease revenue
    $18.1 millionUp 0.5% QoQ, Up 18.1% YoY
    Q2 FY26

    Included in OnNet revenue.

    IPv4 lease price per address
    $0.40Stable
    Q2 FY26

    Stable for several quarters.

    IPv4 addresses titled
    37.8 million
    Q2 FY26

    Total IPv4 addresses owned.

    IPv4 addresses leased
    15 million
    Q2 FY26

    Approximately 15.2 million leased out of total.

    Cogent Classic revenue run rate
    $200 millionUp 29% from $155 million (deal closing)
    Q2 FY26

    Cogent Classic revenue base growth since Sprint acquisition.

    Average price per megabit (installed base)
    $0.11Down from $0.12 (Q1 FY26), $0.17 (Q2 FY25)
    Q2 FY26

    Slight sequential decrease.

    Average price per megabit (new contracts)
    $0.06Down from $0.07 (Q1 FY26), $0.08 (Q2 FY25)
    Q2 FY26

    Slight sequential decrease.

    On-net IP ARPU
    $513
    Q2 FY26

    Average Revenue Per User for on-net IP services.

    Off-net IP ARPU
    $1,197
    Q2 FY26

    Average Revenue Per User for off-net IP services.

    On-net churn rate
    1.3%Up from 1.2% (Q1 FY26)
    Q2 FY26

    Monthly churn rate.

    Off-net churn rate
    2.3%Up from 1.7% (Q1 FY26)
    Q2 FY26

    Monthly churn rate, primarily driven by reduction in acquired Sprint customer base.

    IP network traffic growth
    3%QoQ
    Q2 FY26

    Sequential growth in a seasonally slow quarter.

    IP network traffic growth
    16%YoY
    Q2 FY26

    Accelerated year-over-year growth.

    Sales rep productivity
    4.5Up from 4.1 (Q1 FY26)
    Q2 FY26

    Materially improved sequentially.

    Revenue earned outside US
    21%
    Q2 FY26

    Consistent with prior periods.

    Top 25 customers as % of revenue
    16%
    Q2 FY26

    Indicates low customer concentration.

    Capital expenditures
    $38.5 millionDown 16.7% QoQ, Down 31.4% YoY
    Q2 FY26

    Continued moderation expected despite equipment price increases.

    Principal payments on capital leases
    $9.7 millionDown 27.7% QoQ
    Q2 FY26

    Declined sequentially.

    Total gross debt at par
    $2.3 billion
    Q2 FY26

    Includes finance IRU leases and 2032 notes. ASR error in transcript stated $2.2 million, corrected to $2.3 billion based on context.

    Finance IRU leases
    $630.2 million
    Q2 FY26

    Included in total gross debt.

    2032 notes principal amount
    $579.6 millionReduced from $600 million
    Q2 FY26

    Principal amount at quarter end.

    2032 notes principal amount (post-Q2)
    $461.2 million
    July 2026

    Further reduced after quarter end from purchases made in July.

    Net debt
    $1.8 billion
    Q2 FY26

    Total debt net of cash and T-Mobile amounts due.

    Amounts due from T-Mobile
    $151.5 million
    Q2 FY26

    Considered in net debt calculation.

    Secured leverage ratio (under 2027 notes)
    3.67
    Q2 FY26

    Calculated under the more restrictive unsecured 2027 notes.

    Fixed coverage ratio (under 2027 notes)
    2.28
    Q2 FY26

    Calculated under the more restrictive unsecured 2027 notes.

    Leverage ratio (under 2032 notes indenture)
    4.56
    Q2 FY26

    Calculated under the $600 million 2032 notes indenture, including T-Mobile payments.

    Secured leverage ratio (under 2032 notes indenture)
    2.81
    Q2 FY26

    Calculated under the $600 million 2032 notes indenture, including T-Mobile payments.

    Fixed coverage ratio (under 2032 notes indenture)
    2.97
    Q2 FY26

    Calculated under the $600 million 2032 notes indenture, including T-Mobile payments.

    Restricted cash from data center sale (at closing)
    $168 million
    Q2 FY26

    Proceeds considered restricted cash for debt repurchases per supplemental indenture.

    Restricted cash from data center sale (as of June 30)
    $147.6 million
    2026-06-30

    Balance after initial debt repurchases.

    Restricted cash from data center sale (as of July 31)
    $29.2 million
    2026-07-31

    Remaining balance after additional debt repurchases in July.

    2032 notes repurchased (par value)
    $138.8 million
    Q2 FY26 and July 2026

    Cumulative par value of notes retired.

    2032 notes repurchased (cost)
    $126.2 million
    Q2 FY26 and July 2026

    Cumulative cost of repurchases.

    2032 notes repurchased (average price)
    $90.348
    Q2 FY26 and July 2026

    Average price paid for repurchased notes.

    Cumulative gain from 2032 notes repurchase
    $13.4 million
    Q2 FY26 and July 2026

    Cumulative gain recognized from buying back notes at a discount.

    Day Sales Outstanding (DSO)
    29 daysImproved from 31 days (Q1 FY26)
    Q2 FY26

    Improved at quarter end.

    Bad debt expense
    0.6%
    Q2 FY26

    As a percentage of revenues.

    Total headcount
    1,682Down 113 QoQ, Down 207 YoY
    Q2 FY26

    Reduced as integration projects complete.

    Headcount reduction percentage
    6%QoQ
    Q2 FY26

    Reduction from previous quarter.

    Sales force turnover
    7.5%Above historical average of 5.7%
    Q2 FY26

    Increased due to managing out underperforming reps, including former Sprint salespeople.

    Quota bearing sales force
    506
    Q2 FY26

    Composed of 263 net-centric, 230 corporate, and 13 enterprise professionals.

    IP network utilization
    27%
    Q2 FY26

    Indicates substantial inventory to sell without incremental capital.

    Industry KPIs

    2
    MetricValueDetails
    Share buyback capital returned$125 millionUSD
    Net debt EBITDA deleveraging path6.23xx

    Deals & partnerships

    2
    Unnamed purchaserSale of 10 former Sprint facilities converted into data centers.$225 million (cash proceeds)

    Proceeds used to reduce gross and net leverage. Cogent remains a tenant in these facilities for a few hundred thousand dollars of expense. The transaction price per megawatt was approximately $4.2 million.

    Multiple interested partiesSale of remaining 14 former Sprint facilities converted into data centers.

    LOIs for 4 facilities, but prices found unacceptable; discussions for others. Remaining footprint is about 55 megawatts. Largest remaining facility is Fort Worth (14 MW), smallest is Pearl City, Hawaii (<1 MW). Some sites have incremental power available.

    Risks & headwinds

    4
    Customer constraints on wavelength deploymentOngoing

    Not quantified directly, but impacts wavelength installation acceleration.

    Mitigation: Cogent is prioritizing equipment/resources for customers upgrading existing wavelengths and making decisions on customer readiness.

    Higher cost of capital for refinancingQ3 FY26 (refinancing expected)

    2032 notes yield to worst ~8.8-8.9%; comparable treasury rates up ~1 percentage point since 2032 notes issued.

    Mitigation: Exploring optimal enhancements with bankers to lower cost of capital; primary objective is to shrink the size of the new offering.

    Legacy business structural constraintsOngoing

    Office market 'far weaker,' work days ~60% of pre-pandemic levels.

    Mitigation: Focusing on growing market share in on-net footprint, but acknowledging structural constraints; not building into smaller/less traffic-rich locations for corporate users.

    Subsidy payments from T-Mobile endingWithin 2 years

    Payments go away in 'less than two years.'

    Mitigation: Need to grow EBITDA and achieve positive free cash flow without these payments; focus on growing profitable revenues, expanding margins, and capital discipline.

    What to watch in Q3 FY26

    5

    Refinancing of 2027 Unsecured Notes

    Q3 FY26
    CurrentIn process, expected Q3 2026 completion.
    TargetCompletion of refinancing, terms (rate, size).

    Why it matters

    This is a major capital markets event that will impact the company's cost of capital and liquidity profile.

    We expect that transaction to be completed to be completed in the third quarter of 2026.

    Q&A highlights

    5

    Why were wave numbers light compared to estimates? What's the backlog direction? What needs to happen to reach the 25% market share target?

    Demand is strong, backlog is growing but not disclosed. Customers face constraints (equipment, power, data center space) preventing them from accepting wavelengths. Cogent is making decisions on customer readiness and prioritizing upgrades. Expects wave installs to accelerate but 25% market share will take several years.

    We have been frustrated by the fact that many customers struggle to have the ability to use the waves that they've ordered, whether it be equipment deliveries, power constraints, or data center space. space and cooling availability or even data center completion.

    asked by Gregory Williams · answered by Unknown Speaker

    3 min read6 chapters

    Detailed Narrative

    01

    Data Center Monetization & Deleveraging

    Cogent successfully sold 10 former Sprint facilities converted into data centers for $225 million in cash, realizing a GAAP gain of $130.7 million. The majority of these proceeds are being used to reduce gross and net leverage, which improved to 6.23x EBITDA from 6.79x last quarter. The company repurchased $138.8 million par value of 2032 notes at an average price of 90.348 cents on the dollar, resulting in a cumulative gain of $13.4 million. Multiple parties are interested in the remaining 14 data centers, which are expected to be sold in chunks, potentially in early 2027 for North American sites to optimize NOL capacity.

    02

    Refinancing of 2027 Notes

    The company is in the process of refinancing its $750 million 2027 unsecured notes, which became current in June 2026. This transaction is expected to be completed in Q3 2026. An amendment to the 2032 secured note indenture increased the maximum secured debt leverage ratio from 4x to 4.75x, and committed $175 million from data center sale proceeds for debt repurchases. Management's primary objective is to shrink the size of the new offering to mitigate higher capital costs.

    03

    Wavelength Business Growth & Market Position

    The wavelength business continues to grow, with revenue increasing 63.8% year-over-year to $14.8 million and sequential growth of 9.2%. Wavelength customers increased 66.4% year-over-year to 2,415. The company re-provisioned 77 existing wavelengths to higher capacities (mostly 100 gig to 400 gig). Cogent still targets 25% of the North American long-haul wavelength market, currently holding 3%, and expects installations to accelerate, though reaching the target will take several years. Customer constraints (equipment, power, data center space) are noted as impediments to faster adoption.

    04

    Margin Expansion & Cost Reduction

    Gross margins increased by 260 basis points year-over-year and 90 basis points sequentially to 47%. Adjusted EBITDA margin expanded sequentially by 90 basis points to 30.2%. This was driven by cost reductions, including a 6% sequential reduction in headcount (113 individuals) as integration projects are completed. Further headcount reductions are expected in Q3 at a more moderate rate. The company has achieved the vast majority of its targeted $240 million in annual cost savings from the Sprint integration.

    05

    Product Rotation & Traffic Growth

    There's a continued product rotation into more profitable on-net services, which now represent 64% of total revenues (up from 57.4% a year ago). 82% of all new sales in Q2 were on-net services. IP network traffic grew 3% sequentially and accelerated to 16% year-over-year, driven by over-the-top video, AI activity, streaming, and gaming trends. Cogent's IP network is 27% utilized, providing substantial inventory for sale without incremental capital. The company notes a shift towards more symmetric network traffic due to generative AI, which is expected to correlate with revenue growth over time.

    06

    Sprint Wireline Integration & Cogent Classic Performance

    The acquired Sprint Wireline revenue base, which was 42% of total revenue at closing, has declined to 15% this quarter, representing an $84 million reduction in quarterly revenues (71% decline) since the deal closed three years ago. In contrast, the Cogent Classic revenue base increased 29% from $155 million to $200 million per quarter over the same period. The company has been managing out underperforming sales staff, including former Sprint salespeople, leading to a 6% workforce reduction in Q2.

    AI-generated summary of the company’s earnings call. Not investment advice.