Company: UZF
Filing Date: 2025-05-02
Form Type: 10-Q
Source: 0000821130-25-000032
Chunk: 41

Company: ARRAY DIGITAL INFRASTRUCTURE, INC.
Filing Date: 2025-05-02
Form: 10-Q
Item: Item 2
Chunk 41
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 accretion reported below)191 19 Cost of equipment and products178 — Selling, general and administrative322 10 Expenses related to strategic alternatives review (included in Selling, general and administrative)(9)(1)Segment Adjusted EBITDA (Non-GAAP)$182 $33 $215 Reconciliation of Segment Adjusted EBITDA to Income before income taxes:Depreciation, amortization and accretion(163)Expenses related to strategic alternatives review (included in Selling, general and administrative)(10)Loss on asset disposals, net(2)Gain on license sales and exchanges, net1 Equity earnings of unconsolidated entities36 Interest and dividend income3 Interest expense(40)Income before income taxes$40 Other segment disclosuresThree Months Ended or as of March 31, 2025WirelessTowersSegment TotalUScellularDepreciation, amortization and accretion$(152)$(11)$(163)Loss on asset disposals, net(2)— (2)Gain on license sales and exchanges, net1 — 1 Investments in unconsolidated entities2$479 Total assets3$10,365 Capital expenditures$51 $2 $53 

42

Three Months Ended March 31, 2024WirelessTowersTotal(Dollars in millions) Revenues from external customers$925 $25 $950 Intersegment revenues— 33 33 925 58 983 Reconciliation of revenue:Elimination of intersegment revenues(33)Total operating revenues$950 Less1:Cost of services (excluding Depreciation, amortization and accretion reported below)197 18 Cost of equipment and products216 — Selling, general and administrative324 7 Expenses related to strategic alternatives review (included in Selling, general and administrative)(7)— Segment Adjusted EBITDA (Non-GAAP)$195 $33 $228 Reconciliation of Segment Adjusted EBITDA to Income before income taxes:Depreciation, amortization and accretion(165)Expenses related to strategic alternatives review (included in Selling, general and administrative)(7)Loss on asset disposals, net(6)Gain on license sales and exchanges, net1 Equity earnings of unconsolidated entities42 Interest and dividend income2 Interest expense(43)Income before