Company: UZF
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0000821130-25-000070
Chunk: 65

Company: ARRAY DIGITAL INFRASTRUCTURE, INC.
Filing Date: 2025-11-07
Form: 10-Q
Item: Item 7
Chunk 65
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$76,591 30 %Services1,281 70 NM2,969 254 NMTotal operating revenues47,119 25,739 83 %102,632 76,845 34 %Operating expensesCost of operations (excluding Depreciation, amortization and accretion reported below)20,976 18,263 15 %56,662 52,822 7 %Selling, general and administrative20,525 21,176 (3)%69,063 78,997 (13)%Depreciation, amortization and accretion11,868 12,237 (3)%35,860 35,058 2 %Loss on impairment of licenses47,679 136,234 (65)%47,679 136,234 (65)%(Gain) loss on asset disposals, net707 196 N/M620 590 5 %(Gain) loss on license sales and exchanges, net(1,323)(2,200)40 %(6,123)4,360 N/MTotal operating expenses100,432 185,906 (46)%203,761 308,061 (34)%Operating income (loss)(53,313)(160,167)67 %(101,129)(231,216)56 %Other income (expense)Equity in earnings of unconsolidated entities69,811 43,109 62 %147,453 123,445 19 %Interest and dividend income8,909 3,552 N/M15,267 9,076 68 %Interest expense(8,855)(4,241)N/M(16,233)(9,201)(76)%Short-term imputed spectrum lease income30,413 — N/M30,413 — N/MOther, net254 — N/M253 — N/MTotal other income (expense)100,532 42,420 N/M177,153 123,320 44 %Income (loss) before income taxes47,219 (117,747)N/M76,024 (107,896)N/MIncome tax expense (benefit)(62,701)(22,046)N/M(54,479)(15,600)N/MNet income (loss) from continuing operations109,920 (95,701)N/M130,