Company: UZF
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0000821130-25-000023
Chunk: 97

Company: ARRAY DIGITAL INFRASTRUCTURE, INC.
Filing Date: 2025-02-21
Form: 10-K
Item: Item 7
Chunk 97
---
 effectively show the performance of operating activities excluding investment activities. The following tables reconcile EBITDA, Adjusted EBITDA and Adjusted OIBDA to the corresponding GAAP measures, Net income (loss) and/or Operating income (loss). Income and expense items below Operating income (loss) are not provided at the individual segment level for Wireless and Towers; therefore, the reconciliations begin with EBITDA and the most directly comparable GAAP measure is Operating income (loss) rather than Net income (loss) at the segment level. 

50

Index to MD&A

UScellular2024 2023 2022(Dollars in millions)   Net income (loss) (GAAP)$(32)$58 $35 Add back:   Income tax expense10 53 37 Interest expense183 196 163 Depreciation, amortization and accretion665 656 700 EBITDA (Non-GAAP)826 963 935 Add back or deduct:   Expenses related to strategic alternatives review35 8 — Loss on impairment of licenses136 — 3 (Gain) loss on asset disposals, net18 17 19 (Gain) loss on sale of business and other exit costs, net— — (1)(Gain) loss on license sales and exchanges, net3 (2)— Adjusted EBITDA (Non-GAAP)1,018 986 956 Deduct:   Equity in earnings of unconsolidated entities161 158 158 Interest and dividend income12 10 8 Adjusted OIBDA (Non-GAAP)845 818 790 Deduct:   Depreciation, amortization and accretion665 656 700 Expenses related to strategic alternatives review35 8 — Loss on impairment of licenses136 — 3 (Gain) loss on asset disposals, net18 17 19 (Gain) loss on sale of business and other exit costs, net— — (1)(Gain) loss on license sales and exchanges, net3 (2)— Operating income (loss) (GAAP)$(12)$139 $69 

UScellular Wireless2024 2023 2022(Dollars in millions)   EBITDA (Non-GAAP)$530 $672 $656 Add back or deduct:Expenses