Company: UZF
Filing Date: 2025-08-11
Form Type: 10-Q
Source: 0000821130-25-000051
Chunk: 209

Company: ARRAY DIGITAL INFRASTRUCTURE, INC.
Filing Date: 2025-08-11
Form: 10-Q
Item: Item 8
Chunk 209
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 alternatives review (included in Selling, general and administrative)(21)(1)Segment Adjusted EBITDA (Non-GAAP)$355 $67 $422 Reconciliation of Segment Adjusted EBITDA to Income before income taxes:Depreciation, amortization and accretion(325)Expenses related to strategic alternatives review (included in Selling, general and administrative)(22)Loss on asset disposals, net(4)Gain on license sales and exchanges, net5 Equity earnings of unconsolidated entities78 Interest and dividend income6 Interest expense(84)Income before income taxes$76 Other segment disclosuresSix Months Ended June 30, 2025WirelessTowersSegment TotalDepreciation, amortization and accretion$(302)$(23)$(325)Loss on asset disposals, net(3)(1)(4)Gain on license sales and exchanges, net5 — 5 Capital expenditures$127 $5 $132 

50

Six Months Ended June 30, 2024WirelessTowersTotal(Dollars in millions) Revenues from external customers$1,826 $51 $1,877 Intersegment revenues— 65 65 1,826 116 1,942 Reconciliation of revenue:Elimination of intersegment revenues(65)Total operating revenues$1,877 Less1:Cost of services (excluding Depreciation, amortization and accretion reported below)390 37 Cost of equipment and products427 — Selling, general and administrative637 16 Expenses related to strategic alternatives review (included in Selling, general and administrative)(20)(1)Segment Adjusted EBITDA (Non-GAAP)$392 $64 $456 Reconciliation of Segment Adjusted EBITDA to Income before income taxes:Depreciation, amortization and accretion(329)Expenses related to strategic alternatives review (included in Selling, general and administrative)(21)Loss on asset disposals, net(11)Loss on license sales and exchanges, net(7)Equity earnings of unconsolidated entities80 Interest and dividend income6 Interest expense(91)Income before income taxes$83 Other segment disclosuresSix Months Ended June 30, 2024WirelessTowersSegment TotalDepreciation, amortization and accretion$(308)$(21)$(329)Loss on asset disposals