Company: UZF
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0000821130-25-000070
Chunk: 35

Company: ARRAY DIGITAL INFRASTRUCTURE, INC.
Filing Date: 2025-11-07
Form: 10-Q
Item: Item 2
Chunk 35
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20,525 21,176 69,063 78,997 Depreciation, amortization and accretion11,868 12,237 35,860 35,058 Loss on impairment of licenses47,679 136,234 47,679 136,234 (Gain) loss on asset disposals, net707 196 620 590 (Gain) loss on license sales and exchanges, net(1,323)(2,200)(6,123)4,360 Total operating expenses100,432 185,906 203,761 308,061 Operating income (loss)(53,313)(160,167)(101,129)(231,216)Other income (expense)Equity in earnings of unconsolidated entities69,811 43,109 147,453 123,445 Interest and dividend income8,909 3,552 15,267 9,076 Interest expense(8,855)(4,241)(16,233)(9,201)Short-term imputed spectrum lease income30,413 — 30,413 — Other, net254 — 253 — Total other income100,532 42,420 177,153 123,320 Income (loss) before income taxes47,219 (117,747)76,024 (107,896)Income tax expense (benefit)(62,701)(22,046)(54,479)(15,600)Net income (loss) from continuing operations109,920 (95,701)130,503 (92,296)Less: Net income from continuing operations attributable to noncontrolling interests, net of tax1,084 204 2,210 5,276 Net income (loss) from continuing operations attributable to Array shareholders108,836 (95,905)128,293 (97,572)Net income (loss) from discontinued operations(130,492)17,320 (99,193)55,712 Less: Net income from discontinued operations attributable to noncontrolling interests, net of tax16,809 567 17,822 2,091 Net income (loss) from discontinued operations attributable to Array shareholders(147,301)16,753 (117,015)53,621 Net income (loss)(20,572)(78,381)31,310 (36,584)