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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$54,070K
Net Income
$358,696K
Net Profit Margin
663.39%
EPS
$4.15
Unit: Thousand (K) dollars
Revenue Breakdown
Product
Service
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total operating revenues
54,070
52,012
21,604*
47,119
Cost of operations (excluding depreciation, amortization and accretion reported below)
23,497
21,609
16,557*
20,976
Selling, general and administrative
22,906
12,745
22,869*
20,525
Depreciation, amortization and accretion
14,428
12,604
12,658*
11,868
Gain on impairment of licenses
-
-
-95,358*
47,679
(loss) gain on asset disposals, net
-3,809
-904
375*
-707
(gain) loss on license sales and exchanges, net
409,833
156,635
2,154*
1,323
Total operating expenses
-345,193
-108,773
-45,803*
100,432
Operating income (gain)
399,263
160,785
67,407*
-53,313
Equity in earnings of unconsolidated entities
34,726
40,408
-35,679*
69,811
Interest and dividend income
6,431
4,223
-7,810*
8,909
Interest expense
10,860
7,180
1,657*
8,855
Short-term imputed spectrum lease income
23,770
34,200
-22,206*
30,413
Other, net
-13
-14
-593*
254
Total other income
54,054
71,637
-67,945*
100,532
Income before income taxes
453,317
232,422
-538*
47,219
Income tax expense
115,870
52,398
156,955*
-62,701
Net income from continuing operations
337,447
180,024
-157,493*
109,920
Net income from discontinued operations
25,114
-2,036
288,402*
-130,492
Net income
362,561
177,988
130,909*
-20,572
Less net income attributable to noncontrolling interests, net of tax
3,865
193
-33,242*
17,893
Net income attributable to array shareholders
358,696
177,795
164,151
-38,465
Basic EPS
4.15
2.06
1.918
-0.45
Diluted EPS
4.15
2.06
1.871
-0.44
Basic Average Shares
86,482,000
86,416,000
85,565,000
86,251,000
Diluted Average Shares
86,510,000
86,488,000
87,740,000
86,846,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
(gain) loss on license
sales and exchanges,...
$409,833K
Product
$53,175K
Service
$895K
Total operating
expenses
-$345,193K
Total operating
revenues
$54,070K
Equity in earnings of
unconsolidated entities
$34,726K
Short-term imputed
spectrum lease income
$23,770K
Cost of operations
(excluding depreciation,...
$23,497K
Selling, general and
administrative
$22,906K
Depreciation, amortization
and accretion
$14,428K
(loss) gain on asset
disposals, net
-$3,809K
Interest and dividend
income
$6,431K
Operating income (gain)
$399,263K
Total other income
$54,054K
Interest expense
$10,860K
Other, net
-$13K
Income before income
taxes
$453,317K
Net income from
continuing operations
$337,447K
Net income from
discontinued operations
$25,114K
Income tax expense
$115,870K
Net income
$362,561K
Net income
attributable to array...
$358,696K
Less net income
attributable to...
$3,865K
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ARRAY DIGITAL INFRASTRUCTURE, INC. (AD)
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD)