Financial insights of USM

MyFinsight

Income Statement	2025-06-30	2025-03-31	2024-09-30	2024-06-30
Total operating revenues	916	891	922	927
Selling, general and administrative	328	332	324	322
Depreciation, amortization and accretion	163	163	167	165
Loss on impairment of licenses	NaN	NaN	136	NaN
Cost of goods and services sold	NaN	354	383	391
(gain) loss on asset disposals, net	-2	-2	-4	-5
(gain) loss on license sales and exchanges, net	4	1	2	-8
Cost of goods and services sold-Service	183	NaN	NaN	NaN
Cost of goods and services sold-Product	209	NaN	NaN	NaN
Total operating expenses	881	850	1,012	891
Operating income	35	41	-90	36
Interest and dividend income	4	3	4	3
Interest expense	45	40	49	45
Equity in earnings of unconsolidated entities	42	36	43	38
Total other income (expense)	1	-1	-2	-4
Income before income taxes	36	40	-92	32
Income tax expense	4	20	-14	14
Net income	32	20	-78	18
Less net income attributable to noncontrolling interests, net of tax	1	2	1	1
Net income attributable to array shareholders	31	18	-79	17

Basic EPS	0.37	0.21	-0.92	0.2
Diluted EPS	0.36	0.21	-0.92	0.2
Basic Average Shares	86,000,000	85,000,000	86,000,000	86,000,000
Diluted Average Shares	88,000,000	88,000,000	86,000,000	88,000,000

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