| Income Statement | 2026-03-31 | |||
|---|---|---|---|---|
| Total revenues | 4,640,280 | |||
| Cost of revenues-Service | 2,126,496 | |||
| Cost of revenues-Product | 980,563 | |||
| Selling, general and administrative (including ground network (fy25), satellite (fy24) impairment and related charges, net - see note 1) | 999,476 | |||
| Independent research and development | 164,908 | |||
| Amortization of acquired intangible assets | 260,712 | |||
| Income (loss) from operations | 108,125 | |||
| Interest income | 205,849 | |||
| Interest expense | 360,250 | |||
| (loss) gain on extinguishment of debt, net | -11,935 | |||
| Other income (expense), net | 163,012 | |||
| Income (loss) from continuing operations before income taxes | 104,801 | |||
| U.s. federal statutory tax rate | 22,008 | |||
| State and local income taxes, net of federal income tax effect | 6,532 | |||
| Foreign effective tax rate differential, net of valuation allowance-GB | -5,053 | |||
| Interest on overpaid taxes, net of income tax effect-GB | 5,146 | |||
| Other-GB | -5,635 | |||
| Foreign effective tax rate differential, net of valuation allowance-CA | 10,226 | |||
| State and local income taxes, net of federal income tax effect-CA | 20,332 | |||
| Capital gain partial exemption on sale of navarino uk-CA | 12,605 | |||
| Tax audit adjustments-CA | 5,619 | |||
| Withholding taxes-CA | -8,993 | |||
| Other-CA | 3,050 | |||
| Foreign effective tax rate differential, net of valuation allowance-Foreign Tax Jurisdiction Other | -20,969 | |||
| Effect of changes in tax laws or rates enacted in the current period | 10,061 | |||
| Global intangible low-taxed income (gilti) | 43,061 | |||
| Subpart f income | 45,418 | |||
| Inclusion of foreign disregarded entities | 3,451 | |||
| Effect of cross-border tax laws, other | 1,324 | |||
| Research and development tax credits | 10,558 | |||
| Changes in valuation allowances | -48,628 | |||
| Non-deductible compensation | -3,594 | |||
| Nontaxable or nondeductible items, other | 8,507 | |||
| Changes in prior period worldwide unrecognized tax benefits | 3,029 | |||
| Unremitted subsidiary gains | -4,380 | |||
| Other | 2,346 | |||
| (provision for) benefit from income taxes from continuing operations | 116,223 | |||
| Equity in income (loss) of unconsolidated affiliate, net | 15,348 | |||
| Net income (loss) from continuing operations | 3,926 | |||
| Net income (loss) | 3,926 | |||
| Less net income (loss) attributable to noncontrolling interest, net of tax | 38,012 | |||
| Net income (loss) attributable to viasat, inc | -34,086 | |||
| Basic EPS | -0.25 | |||
| Diluted EPS | -0.25 | |||
| Basic Average Shares | 134,744,000 | |||
| Diluted Average Shares | 134,744,000 | |||
VIASAT INC (VSAT)
VIASAT INC (VSAT)