| Income Statement | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
|---|---|---|---|---|
| Total operating revenues | 54,070 | 52,012 | -1,281,717* | 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 | -923,361* | 20,525 |
| Depreciation, amortization and accretion | 14,428 | 12,604 | -214,040* | 11,868 |
| Gain on impairment of licenses | - | - | -95,358* | 47,679 |
| (loss) gain on asset disposals, net | -3,809 | -904 | 2,315* | -707 |
| (loss) gain on license sales and exchanges, net | 409,833 | 156,635 | -1,861* | 1,323 |
| Total operating expenses | -345,193 | -108,773 | -1,216,655* | 100,432 |
| Operating income (loss) | 399,263 | 160,785 | -65,062* | -53,313 |
| Equity in earnings of unconsolidated entities | 34,726 | 40,408 | 6,038* | 69,811 |
| Interest and dividend income | 6,431 | 4,223 | -446* | 8,909 |
| Interest expense | 10,860 | 7,180 | -98,562* | 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 | 81,354* | 100,532 |
| Income before income taxes | 453,317 | 232,422 | 16,291* | 47,219 |
| Income tax expense | 115,870 | 52,398 | 173,784* | -62,701 |
| Net income from continuing operations | 337,447 | 180,024 | -157,493* | 109,920 |
| Net income from discontinued operations | 25,114 | -2,036 | 209,545* | -130,492 |
| Net income | 362,561 | 177,988 | 52,052* | -20,572 |
| Less net income attributable to noncontrolling interests, net of tax | 3,865 | 193 | -7,902* | 17,893 |
| Net income attributable to array shareholders | 358,696 | 177,795 | 59,954 | -38,465 |
| Basic EPS | 4.15 | 2.06 | 0.701 | -0.45 |
| Diluted EPS | 4.15 | 2.06 | 0.689 | -0.44 |
| Basic Average Shares | 86,482,000 | 86,416,000 | 85,473,000 | 86,251,000 |
| Diluted Average Shares | 86,510,000 | 86,488,000 | 87,033,000 | 86,846,000 |
ARRAY DIGITAL INFRASTRUCTURE, INC. (UZF)
ARRAY DIGITAL INFRASTRUCTURE, INC. (UZF)