Company: UZF
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0000821130-25-000070
Chunk: 124

Company: ARRAY DIGITAL INFRASTRUCTURE, INC.
Filing Date: 2025-11-07
Form: 10-Q
Item: Item 1A
Chunk 124
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,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)Less: Net income attributable to noncontrolling interests, net of tax17,893 771 20,032 7,367 Net income (loss) attributable to Array shareholders$(38,465)$(79,152)$11,278 $(43,951)

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Array Digital Infrastructure, Inc.Consolidated Statement of Operations(Unaudited)Three Months EndedSeptember 30,Nine Months EndedSeptember 30,2025202420252024(Dollars and shares in thousands, except per share amounts)Basic weighted average shares outstanding86,251 85,832 85,726 85,717 Basic earnings (loss) per share from continuing operations attributable to Array shareholders$1.26 $(1.12)$1.50 $(1.14)Basic earnings (loss) per share from discontinued operations attributable to Array shareholders$(1.71)$0.20$(1.37)$0.63Basic earnings (loss) per share attributable to Array shareholders$(0.45)$(0.92)$0.13$(0.51)Diluted weighted average shares outstanding86,846 85,832 87,842 85,717 Diluted earnings (loss) per share from continuing operations attributable to Array shareholders$1.25 $(1.12)$1.46 $(1.14)Diluted earnings (loss) per share from discontinued operations attributable to Array shareholders$(1.69)$0.20$(1.33)$0.63Diluted earnings (loss) per share attributable to Array shareholders$(0.44)$(0.92)$0.13$(0.51)

The accompanying notes are an integral part of these consolidated financial statements.

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Array Digital Infrastructure, Inc.

Consolidated Statement of Cash Flows