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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

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
Unit: Thousand (K) 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

(loss) gain on licensesales and exchanges,...$409,833K (10145.83%↑ Y/Y)Product$53,175K Service$895K Total operatingexpenses-$345,193K (-139.18%↓ Y/Y)Total operatingrevenues$54,070K (-94.10%↓ Y/Y)Equity in earnings ofunconsolidated entities$34,726K (-17.32%↓ Y/Y)Short-term imputedspectrum lease income$23,770K Cost of operations(excluding depreciation,...$23,497K Selling, general andadministrative$22,906K (-93.02%↓ Y/Y)Depreciation, amortizationand accretion$14,428K (-91.15%↓ Y/Y)(loss) gain on assetdisposals, net-$3,809K (-90.45%↓ Y/Y)Interest and dividendincome$6,431K (60.77%↑ Y/Y)Operating income (loss)$399,263K (1040.75%↑ Y/Y)Total other income$54,054K (5305.40%↑ Y/Y)Interest expense$10,860K (-75.87%↓ Y/Y)Other, net-$13K Income before incometaxes$453,317K (1159.21%↑ Y/Y)Net income fromcontinuing operations$337,447K Net income fromdiscontinued operations$25,114K Income tax expense$115,870K (2796.75%↑ Y/Y)Net income$362,561K (1033.00%↑ Y/Y)Net incomeattributable to array...$358,696K (1057.08%↑ Y/Y)Less net incomeattributable to...$3,865K (286.50%↑ Y/Y)

ARRAY DIGITAL INFRASTRUCTURE, INC. (UZF)

ARRAY DIGITAL INFRASTRUCTURE, INC. (UZF)