AT&T 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 $163.8b
$160.5b -1.98%
$170.8b +6.36%
$181.2b +6.11%
$171.8b -5.21%
$168.9b -1.69%
$120.7b -28.50%
$122.4b +1.40%
$122.3b -0.08%
$125.6b +2.71%
$127.2b +1.27%
Other Cost of Operating Revenue $38.6b $37.9b $32.9b $34.4b $32.9b $31.2b $26.8b $27.0b $27.0b $25.4b
Selling, General and Administrative Expense $36.3b $35.5b $36.8b $39.4b $38.0b $37.9b $29.0b $28.9b $28.4b $28.9b $29.4b
Amortization of Intangible Assets $5.2b $4.6b $7.9b $8.2b $4.3b
Asset impairments and abandonments and restructuring $46.0m $1.5b $18.9b $4.9b $27.5b $1.2b $5.1b $838.0m
Operating expenses:
Total operating expenses $139.4b $139.6b $144.7b $153.2b $165.4b $145.5b $125.3b $99.0b $103.3b $101.5b $101.0b
Operating Income (Loss) $24.3b
$20.0b -17.98%
$26.1b +30.68%
$28.0b +7.12%
$6.4b -77.09%
$23.3b +264.51%
($4.6b) -119.65%
$23.5b +611.47%
$19.0b -18.81%
$24.2b +26.84%
$26.2b +8.53%
Interest Expense $4.9b $6.3b $8.0b $8.4b $7.9b $6.9b $6.1b $6.7b $6.8b $6.8b $7.2b
Interest Income, Other $303.0m $212.0m $403.0m
Equity Securities, FV-NI, Realized Gain (Loss) ($25.0m) ($5.0m) ($80.0m) $89.0m ($52.0m) $1.0m
Gain (Loss) on Investments $5.9b
Other Nonoperating Income (Expense) $277.0m $1.6b $6.8b ($1.1b) ($1.4b) $9.9b $5.8b $1.4b $2.4b $7.8b
Other income (expense) – net $277.0m $618.0m $6.8b ($1.1b) ($1.4b) $9.9b $5.8b $1.4b $2.4b $7.8b $7.1b
Total other income (expense) ($4.5b) ($5.8b) ($1.2b) ($9.5b) ($9.3b) $3.6b $1.5b ($3.6b) ($2.4b) $2.8b
Income (Loss) from Continuing Operations before Income Taxes, Domestic $20.9b $16.4b $25.4b $18.3b ($452.0m) $30.2b ($1.5b) $20.5b $16.7b $27.0b $26.1b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $19.8b $15.1b $24.9b $18.5b ($2.9b) $26.9b ($3.1b) $19.8b $16.7b $27.0b $26.1b
Income Tax Expense (Benefit) $6.5b ($14.7b) $4.9b $3.5b $965.0m $5.5b $3.8b $4.2b $4.4b $3.6b $3.0b
Equity in net income of affiliates $98.0m ($128.0m) ($48.0m) ($6.0m) $95.0m $631.0m $1.8b $1.7b $2.0b $1.9b
Net Income (Loss) Attributable to Parent $13.0b
$29.4b +126.96%
$19.4b -34.23%
$13.9b -28.22%
($5.2b) -137.23%
$20.1b +487.96%
($8.5b) -142.45%
$14.4b +268.93%
$10.9b -23.97%
$22.0b +100.52%
$21.4b -2.46%
Net Income (Loss) Available to Common Stockholders, Basic $13.0b
$29.4b +126.96%
$19.4b -34.23%
$13.9b -28.24%
($5.4b) -138.63%
$19.9b +470.16%
($8.7b) -143.91%
$14.2b +262.62%
$10.7b -24.28%
$21.9b +103.69%
$21.4b -2.17%
Less: Net Income Attributable to Noncontrolling Interest ($357.0m) ($397.0m) ($583.0m) ($1.1b) ($1.4b) ($1.4b) ($1.5b) ($1.2b) ($1.3b) ($1.4b)
Net Income (Loss) Attributable to Noncontrolling Interest $357.0m $397.0m $583.0m $1.1b $1.4b $1.4b $1.5b $1.2b $1.3b $1.4b $21.4b
Less: Preferred Stock Dividends and Redemption Gain ($208) ($202) ($64)
Preferred Stock Dividends and Other Adjustments ($208.0m) ($202.0m) $64.0m $144.0m
Preferred Stock Dividends, Income Statement Impact $3.0m $193.0m $207.0m $203.0m $208.0m $202.0m ($64.0m) $144.0m
Basic Earnings (Loss) Per Share from continuing operations $1.20 ($0.26) $1.75 ($1.10) $1.97 $1.49 $3.02
Basic Loss Per Share from discontinued operations ($0.17) ($0.17) ($0.03) $0.00 $0.00
Diluted Earnings (Loss) Per Share from continuing operations $1.20 ($0.26) $1.72 ($1.10) $1.97 $1.49 $3.02
Diluted Loss Per Share from discontinued operations ($0.17) ($0.17) ($0.03) $0.00 $0.00
Earnings Per Share, Basic $1.59 $3.60 $2.15 $1.44 ($0.57) $2.09 ($1.13) $1.97 $1.49 $3.04 $3.02
Earnings Per Share, Diluted $1.59 $3.60 $2.15 $1.43 ($0.57) $2.08 ($1.13) $1.97 $1.49 $3.04 $3.02
Income (Loss) from Continuing Operations, Per Basic Share $2 ($0) $3 ($1) $2 $1
Income (Loss) from Continuing Operations, Per Diluted Share $2 ($0) $3 ($1) $2 $1
Common Stock, Dividends, Per Share, Declared $1.46 $1.49 $1.52 $1.55 $1.57 $1.57 $1.11 $1.11 $1.11 $1.11
Weighted Average Number of Shares Outstanding, Basic 8.2b 8.2b 9.0b 9.7b 9.5b 9.5b 7.2b 7.2b 7.2b 7.2b 7.1b
Weighted Average Number of Shares Outstanding, Diluted 8.2b 8.2b 9.0b 9.7b 9.5b 9.5b 7.6b 7.3b 7.2b 7.2b 7.1b
Additional Financial Items
Depreciation and amortization $25.8b $24.4b $28.4b $28.2b $28.5b $22.9b $18.0b $18.8b $20.6b $20.9b $20.4b
Equipment $18.8b $18.7b $19.8b $49.8b $47.0b $48.6b $24.0b $23.1b $22.2b $25.4b
Goodwill, Impairment Loss $10.5b $24.8b
Income (Loss) from Continuing Operations $13.3b ($1.5b) $23.8b ($6.9b) $15.6b $12.3b $23.4b $26.1b
Loss from discontinued operations, net of tax ($2.3b) ($2.3b) ($181.0m) $0 $0
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $13.0b $1.5b $23.8b ($8.5b) $14.2b $10.7b $23.4b
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $2.3b $2.3b ($181.0m) $0 $0
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $2.3b $2.3b ($181.0m) $0 $0

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.