Company: UZF
Filing Date: 2025-08-11
Form Type: 10-Q
Source: 0000821130-25-000051
Chunk: 208

Company: ARRAY DIGITAL INFRASTRUCTURE, INC.
Filing Date: 2025-08-11
Form: 10-Q
Item: Item 8
Chunk 208
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 entities2$444 Total assets3$10,377 Capital expenditures$77 $3 $80 

48

Three Months Ended June 30, 2024WirelessTowersTotal(Dollars in millions) Revenues from external customers$902 $25 $927 Intersegment revenues— 33 33 902 58 960 Reconciliation of revenue:Elimination of intersegment revenues(33)Total operating revenues$927 Less1:Cost of services (excluding Depreciation, amortization and accretion reported below)194 19 Cost of equipment and products211 — Selling, general and administrative313 9 Expenses related to strategic alternatives review (included in Selling, general and administrative)(12)(1)Segment Adjusted EBITDA (Non-GAAP)$196 $31 $227 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)(13)Loss on asset disposals, net(5)Loss on license sales and exchanges, net(8)Equity earnings of unconsolidated entities38 Interest and dividend income3 Interest expense(45)Income before income taxes$32 Other segment disclosuresThree Months Ended or as of June 30, 2024WirelessTowersSegment TotalArrayDepreciation, amortization and accretion$(154)$(11)$(165)Loss on asset disposals, net(5)— (5)Loss on license sales and exchanges, net(8)— (8)Investments in unconsolidated entities2$461 Total assets3$10,639 Capital expenditures$160 $5 $165 

49

Six Months Ended June 30, 2025WirelessTowersTotal(Dollars in millions) Revenues from external customers$1,751 $56 $1,807 Intersegment revenues— 67 67 1,751 123 1,874 Reconciliation of revenue:Elimination of intersegment revenues(67)Total operating revenues$1,807 Less1:Cost of services (excluding Depreciation, amortization and accretion reported below)387 39 Cost of equipment and products387 — Selling, general and administrative643 18 Expenses related to strategic