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For the quarter ending 2026-03-31, CTBB made $1,051M in revenue. -$226M in net income. Net profit margin of -21.50%.

Income Overview

Revenue
$1,051M
Net Income
-$226M
Net Profit Margin
-21.50%
Unit: Million (M) dollars
Revenue Breakdown
    • Nonrelated Party
    • Direct Revenue From Related Part...
    • Allocated Revenue

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total operating revenue
1,051 1,159 1,161 1,206
Cost of services and products (exclusive of depreciation and amortization)
294 353 379 363
Selling, general and administrative
93 100 156 96
Net loss on disposal group held for sale
--59* --
Net loss on sale of business
-242 ---
Operating expensesaffiliates
225 318 221 196
Depreciation and amortization
150 158 162 174
Goodwill impairment
-2,188* --
Total operating expenses
1,004 3,176 918 829
Operating income
47 -2,017 243 377
Interest expense
24 20 25 24
Interest income - affiliate, net-Affiliated Entity
-26 --
Interest incomeaffiliate, net
35 -26 24
Other income, net
4 28 3 1
Total other income (expense), net
15 34 4 1
Income before income tax expense
62 -1,983 247 378
Income tax expense
288 81 71 101
Net (loss) income
-226 -2,064 176 277
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Direct Revenue FromRelated Party$330M Allocated Revenue$112M Nonrelated Party$609M Affiliated Entity$442M Total operatingrevenue$1,051M (-13.99%↓ Y/Y)Interestincomeaffiliate, net$35M (169.23%↑ Y/Y)Other income, net$4M (0.00%↑ Y/Y)Operating income$47M (-87.89%↓ Y/Y)Total other income(expense), net$15M (400.00%↑ Y/Y)Total operatingexpenses$1,004M (20.38%↑ Y/Y)Interest expense$24M (9.09%↑ Y/Y)Net (loss) income-$226M (-179.58%↓ Y/Y)Income before incometax expense$62M (-83.81%↓ Y/Y)Cost of services andproducts (exclusive of...$294M (-16.95%↓ Y/Y)Net loss on sale ofbusiness-$242M Operatingexpensesaffiliates$225M (21.62%↑ Y/Y)Depreciation andamortization$150M (-21.47%↓ Y/Y)Selling, general andadministrative$93M (-10.58%↓ Y/Y)Income tax expense$288M (190.91%↑ Y/Y)

QWEST CORP (CTBB)

QWEST CORP (CTBB)