← Lumen Technologies, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $4.3b |
$5.3b
+24.11%
|
$5.8b
+8.55%
|
$5.6b
-3.60%
|
$20.7b
+271.85%
|
$19.7b
-4.95%
|
$17.5b
-11.22%
|
$14.6b
-16.71%
|
$13.1b
-9.95%
|
$12.4b
-5.39%
|
$11.8b
-4.60%
|
|
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $21.9b | — | — | — | — | — | — | — | — | |
| Cost of Revenue | $7.8b |
$8.2b
+5.52%
|
$10.9b
+32.41%
|
$10.1b
-7.23%
|
$8.9b
-11.34%
|
$8.5b
-4.99%
|
$7.9b
-7.30%
|
$7.1b
-9.20%
|
$6.7b
-6.17%
|
$6.6b
-0.97%
|
$6.2b
-6.94%
|
|
| Gross Profit | ($3.5b) |
($2.9b)
+17.36%
|
($5.1b)
-76.53%
|
($4.5b)
+11.35%
|
$11.8b
+361.33%
|
$11.2b
-4.92%
|
$9.6b
-14.19%
|
$7.4b
-22.86%
|
$6.4b
-13.60%
|
$5.8b
-10.01%
|
$5.7b
-1.89%
|
|
| Selling, General and Administrative Expense | $3.4b | $3.5b | $4.2b | $3.7b | $3.5b | $2.9b | $3.1b | $3.2b | $3.0b | $3.2b | $3.3b | |
| Amortization of Intangible Assets | $1.2b | $1.2b | $1.8b | $1.7b | $1.7b | $1.3b | $1.1b | $1.1b | $1.1b | $1.0b | — | |
| Operating Lease, Lease Income | — | — | — | $1.4b | $1.3b | $1.2b | $1.2b | $1.0b | $1.0b | $1.1b | — | |
| Operating Expenses | $15.1b | $15.6b | $22.9b | — | — | — | — | — | — | — | $12.2b | |
| Operating Income (Loss) | $2.3b |
$2.0b
-13.81%
|
$570.0m
-71.63%
|
($2.7b)
-578.25%
|
$962.0m
+135.29%
|
$4.3b
+345.43%
|
$95.0m
-97.78%
|
($9.6b)
-10188.42%
|
$460.0m
+104.80%
|
($812.0m)
-276.52%
|
($367.0m)
+54.80%
|
|
| Gain (Loss) on Investments | — | — | — | — | — | — | ($83.0m) | ($75.0m) | — | — | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | ($71.0m) | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $7.0m | $12.0m | $44.0m | ($19.0m) | ($76.0m) | ($62.0m) | $246.0m | ($113.0m) | $334.0m | $120.0m | — | |
| Interest Expense (non-operating) | $1.3b | $1.5b | $2.2b | $2.0b | $1.7b | $1.5b | $1.3b | $1.2b | $1.4b | $1.3b | $1.0b | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $1.0b | $540.0m | $1.6b | $4.8b | $782.0m | $2.7b | $991.0m | $10.2b | $230.0m | ($2.7b) | ($1.4b) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.0b | $540.0m | ($1.6b) | ($4.8b) | ($782.0m) | $2.7b | ($991.0m) | ($10.2b) | ($230.0m) | ($2.7b) | ($1.4b) | |
| Income Tax Expense (Benefit) | $394.0m | ($849.0m) | $170.0m | $503.0m | $450.0m | $668.0m | $557.0m | $61.0m | ($175.0m) | ($977.0m) | ($376.0m) | |
| Net Income (Loss) Attributable to Parent | $626.0m |
$1.4b
+121.88%
|
($1.7b)
-224.77%
|
($5.3b)
-204.04%
|
($1.2b)
+76.62%
|
$2.0b
+265.02%
|
($1.5b)
-176.14%
|
($10.3b)
-565.25%
|
($55.0m)
+99.47%
|
($1.7b)
-3061.82%
|
($1.0b)
+41.12%
|
|
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $0 | $0 | — | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | $1.16 | $2.21 | ($1.63) | ($4.92) | ($1.14) | $1.92 | ($1.54) | ($10.48) | ($0.06) | ($1.75) | ($1.03) | |
| Earnings Per Share, Diluted | $1.16 | $2.21 | ($1.63) | ($4.92) | ($1.14) | $1.91 | ($1.54) | ($10.48) | ($0.06) | ($1.75) | ($1.03) | |
| Common Stock, Dividends, Per Share, Declared | $2.16 | $2.31 | $2.16 | $1.00 | $1.00 | $1.00 | $0.75 | $0.00 | $0.00 | $0.00 | — | |
| Preferred Stock, Dividends Per Share, Declared | $1.16 | $2.21 | ($1.63) | $25.00 | $25.00 | $25.00 | $25.00 | $25.00 | $25.00 | $25.00 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 539.5m | 627.8m | 1.1b | 1.1b | 1.1b | 1.1b | 1.0b | 983.1m | 987.7m | 994.5m | 998.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 540.7m | 628.7m | 1.1b | 1.1b | 1.1b | 1.1b | 1.0b | 983.1m | 987.7m | 994.5m | 998.8m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | $2.7b | $6.5b | $2.6b | $0 | $3.3b | $10.7b | $0 | $628.0m | $0 |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.