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Note 14 - Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

Ting

  

Wavelo

  

Tucows Domains

  

Consolidated Totals

 

For the Three Months Ended March 31, 2026

                
                 

Revenue from external customers

 $19,374  $11,084  $64,100  $94,558 

Intersegment revenues (1)

  -  

477

   -  

477

 

Total net revenues

  19,374  

11,561

   64,100  

95,035

 

Less:

                

Cost of revenues

  8,627  326   43,355  52,308 

Network, other costs (2)

  1,157  2,300   1,878  5,335 

Sales and marketing (2)

  5,368  2,444   3,750  11,562 

Technical operations and development (2)

  449  1,843   1,890  4,182 

General and administrative (2)(3)

  4,226  1,027   1,620  6,873 

Other segment items (4)

  (23) 5   (20) (38)

Segment Adjusted EBITDA

 $(430) $3,616  $11,627  $14,813 
  

Ting

  

Wavelo

  

Tucows Domains

  

Consolidated Totals

 

For the Three Months Ended March 31, 2025

                
                 

Revenue from external customers

 $16,315  $10,952  $65,255  $92,522 

Intersegment revenues (1)

  -   444   -   444 

Total net revenues

  16,315   11,396   65,255   92,966 

Less:

                

Cost of revenues

  5,837   137   45,040   51,014 

Network, other costs (2)

  896   2,249   1,654   4,800 

Sales and marketing (2)

  4,275   2,327   3,563   10,165 

Technical operations and development (2)

  245   1,694   2,154   4,093 

General and administrative (2)(3)

  4,411   1,013   1,266   6,690 

Other segment items (4)

  1,505   (474)  38   1,069 

Segment Adjusted EBITDA

 $(854) $4,449  $11,540  $15,135 
                 
Segment Reporting, Reconciliation of Other Item by Segment to Consolidated [Table Text Block]

Reconciliation of Segment Adjusted EBITDA to Net loss before tax

 

Three Months Ended March 31,

 

(In Thousands of U.S. Dollars)

 

2026

  

2025

 
         

Segment Adjusted EBITDA

 $14,813  $15,135 

Reconciling items:

        

Corporate and other (1)

  (3,146)  (1,464)

Depreciation of property and equipment

  (9,871)  (10,460)

Impairment and loss on disposition of property and equipment

  (1,156)  (204)

Amortization of intangible assets

  (1,103)  (1,205)

Interest expense, net

  (13,865)  (13,613)

Stock-based compensation

  (1,094)  (1,505)

Unrealized loss (gain) on foreign exchange revaluation of foreign denominated monetary assets and liabilities

  (194)  364 

Acquisition and other costs (2)

  (99)  (15)
         

Net loss before tax

 $(15,715) $(12,967)
Schedule of Property Plant and Equipment by Geographic Region [Table Text Block]
  March 31, 2026  December 31, 2025 
         

Canada

 $734  $797 

United States

  274,809   281,158 
  $275,543  $281,955 
Schedule of Acquired Intangible Assets by Major Class [Table Text Block]
  

March 31, 2026

  

December 31, 2025

 
         

Canada

 $557  $695 

United States

  6,640   6,745 
  $7,197  $7,440 
Financing Receivable, Allowance for Credit Loss [Table Text Block]

Expected credit losses

 

Balance at beginning of period

  

Increase in ECL provision

  

Write-offs during period

  

Balance at end of the period

 
                 

Three Months Ended March 31, 2026

 $1,259  $144  $(20)  1,383 

Twelve months ended December 31, 2025

 $923  $370  $(34)  1,259