Financial insights of AD

MyFinsight

For the quarter ending 2026-03-31, AD made $52,012K in revenue. $177,795K in net income. Net profit margin of 341.83%.

Income Statement	2026-03-31	2025-12-31	2025-09-30
Total operating revenues	52,012	21,604*	47,119
Cost of operations (excluding depreciation and accretion reported below)	21,609	16,557*	20,976
Selling, general and administrative	12,745	22,869*	20,525
Depreciation and accretion	12,604	12,658*	11,868
Gain on impairment of licenses	-	-95,358*	47,679
(loss) gain on asset disposals, net	-904	375*	-707
(gain) loss on license sales and exchanges, net	156,635	2,154*	1,323
Total operating expenses	-108,773	-45,803*	100,432
Operating income (gain)	160,785	67,407*	-53,313
Equity in earnings of unconsolidated entities	40,408	-35,679*	69,811
Interest and dividend income	4,223	-7,810*	8,909
Interest expense	7,180	1,657*	8,855
Short-term imputed spectrum lease income	34,200	-22,206*	30,413
Other, net	-14	-593*	254
Total other income	71,637	-67,945*	100,532
Income before income taxes	232,422	-538*	47,219
Income tax expense (benefit)	52,398	156,955*	-62,701
Net income from continuing operations	180,024	-157,493*	109,920
Net income (gain) from discontinued operations	-2,036	288,402*	-130,492
Net income	177,988	130,909*	-20,572
Less net income attributable to noncontrolling interests, net of tax	193	-33,242*	17,893
Net income attributable to array shareholders	177,795	164,151	-38,465

Basic EPS	2.06	1.918	-0.45
Diluted EPS	2.06	1.871	-0.44
Basic Average Shares	86,416,000	85,565,000	86,251,000
Diluted Average Shares	86,488,000	87,740,000	86,846,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.