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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
-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
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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Time Plot
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Income Statement
(loss) gain on license
sales and exchanges,...
$409,833K
(10145.83%↑ Y/Y)
Product
$53,175K
Service
$895K
Total operating
expenses
-$345,193K
(-139.18%↓ Y/Y)
Total operating
revenues
$54,070K
(-94.10%↓ Y/Y)
Equity in earnings of
unconsolidated entities
$34,726K
(-17.32%↓ Y/Y)
Short-term imputed
spectrum lease income
$23,770K
Cost of operations
(excluding depreciation,...
$23,497K
Selling, general and
administrative
$22,906K
(-93.02%↓ Y/Y)
Depreciation, amortization
and accretion
$14,428K
(-91.15%↓ Y/Y)
(loss) gain on asset
disposals, net
-$3,809K
(-90.45%↓ Y/Y)
Interest and dividend
income
$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 income
taxes
$453,317K
(1159.21%↑ Y/Y)
Net income from
continuing operations
$337,447K
Net income from
discontinued operations
$25,114K
Income tax expense
$115,870K
(2796.75%↑ Y/Y)
Net income
$362,561K
(1033.00%↑ Y/Y)
Net income
attributable to array...
$358,696K
(1057.08%↑ Y/Y)
Less net income
attributable to...
$3,865K
(286.50%↑ Y/Y)
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ARRAY DIGITAL INFRASTRUCTURE, INC. (UZF)
ARRAY DIGITAL INFRASTRUCTURE, INC. (UZF)