← T-Mobile US, 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 $37.2b
$40.6b +9.03%
$43.3b +6.66%
$45.0b +3.90%
$68.4b +52.00%
$80.1b +17.14%
$79.6b -0.68%
$78.6b -1.27%
$81.4b +3.62%
$88.3b +8.49%
$92.2b +4.39%
Cost of Revenue $10.8b
$11.6b +7.29%
$24.8b +113.99%
$25.1b +1.20%
$42.8b +70.41%
$53.0b +23.70%
$51.4b -2.96%
$43.0b -16.41%
$42.6b -0.95%
$46.6b +9.37%
$34.9b -25.13%
Cost of services, exclusive of depreciation and amortization shown separately below $5.7b
$6.1b +6.44%
$30.4b +398.38%
$30.4b +0.06%
$28.3b -7.08%
$36.6b +29.50%
$36.2b -1.09%
$30.2b -16.62%
$29.7b -1.77%
$32.8b +10.53%
—
Gross Profit $26.4b
$29.0b +9.74%
$18.5b -36.30%
$19.9b +7.53%
$25.6b +28.70%
$27.1b +6.13%
$28.1b +3.76%
$35.6b +26.38%
$38.8b +9.14%
$41.7b +7.52%
$57.3b +37.32%
Selling, General and Administrative Expense $11.4b $12.3b $13.2b $14.1b $18.9b $20.2b $21.6b $21.3b $20.8b $23.5b $24.4b
Amortization of Intangible Assets $220.0m $163.0m $124.0m $82.0m $1.2b $1.3b $1.2b $888.0m $857.0m $975.0m —
Operating Lease, Expense — — — $2.6b $4.4b $5.9b $6.5b — — — —
Operating expenses:
Total operating expenses $33.4b $35.7b $38.0b $39.3b $61.8b $73.2b $73.0b $64.3b $63.4b $70.0b $73.7b
Operating Income (Loss) $3.8b
$4.9b +28.56%
$5.3b +8.61%
$5.7b +7.78%
$6.6b +15.97%
$6.9b +3.86%
$6.5b -5.06%
$14.3b +118.03%
$18.0b +26.24%
$18.3b +1.49%
$18.5b +1.38%
Interest Expense $1.4b $1.1b $835.0m — — — — — — — $4.0b
Interest Expense, Debt — — — $727.0m $2.5b $3.2b — — — — $4.0b
Interest expense, net — — — — ($2.7b) ($3.3b) ($3.4b) ($3.3b) ($3.4b) ($3.8b) $4.0b
Interest Income, Other $261.0m $17.0m $19.0m $24.0m $29.0m $20.0m — — — — —
Actuarial gain (loss), net of amortization and reclassification, on pension and other postretirement benefits, net of tax effect of $2, $(29) and $(31) — — — — — $80.0m $177.0m ($90.0m) ($85.0m) $7.0m —
Other Nonoperating Income (Expense) ($6.0m) ($73.0m) ($54.0m) ($8.0m) ($405.0m) ($199.0m) ($33.0m) $68.0m $113.0m ($224.0m) —
Interest Income (Expense), Nonoperating, Net — — — — ($2.7b) ($3.3b) ($3.4b) ($3.3b) ($3.4b) ($3.8b) —
Total other expense, net ($1.5b) ($1.7b) ($1.4b) ($1.1b) ($3.1b) ($3.5b) ($3.4b) ($3.3b) ($3.3b) ($4.0b) —
Income (Loss) from Continuing Operations before Income Taxes, Domestic $2.3b $3.3b $3.7b $4.6b $3.5b $3.4b $3.1b $10.9b $14.6b $14.0b $13.8b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $2.3b $3.2b $3.9b $4.6b $3.5b $3.4b $3.1b $11.0b $14.7b $14.3b $13.8b
Current Income Tax Expense (Benefit) ($47.0m) $29.0m $49.0m $44.0m $77.0m $130.0m $64.0m $82.0m $253.0m $425.0m $3.3b
Income Tax Expense (Benefit) $867.0m ($1.4b) $1.0b $1.1b $786.0m $327.0m $556.0m $2.7b $3.4b $3.3b $3.3b
Net Income (Loss) Attributable to Parent $1.5b
$4.5b +210.68%
$2.9b -36.33%
$3.5b +20.08%
$3.1b -11.65%
$3.0b -1.31%
$2.6b -14.35%
$8.3b +221.12%
$11.3b +36.34%
$11.0b -3.06%
$10.6b -3.93%
Net Income (Loss) Available to Common Stockholders, Basic $1.4b
$4.5b +218.93%
$2.9b -35.55%
$3.5b +20.08%
$3.1b -11.65%
$3.0b -1.31%
$2.6b -14.35%
$8.3b +221.12%
$11.3b +36.34%
$11.0b -3.06%
$10.6b -3.93%
Preferred Stock Dividends and Other Adjustments $55.0m $55.0m $0 $0 $418.0m $0 $477.0m $0 $0 $278.0m —
Earnings Per Share, Basic $1.71 $5.39 $3.40 $4.06 $2.68 $2.42 $2.07 $7.02 $9.70 $9.75 $9.58
Earnings Per Share, Diluted $1.69 $5.20 $3.36 $4.02 $2.65 $2.41 $2.06 $6.93 $9.66 $9.72 $9.56
Income (Loss) from Continuing Operations, Per Basic Share — — — — $2 $2 $2 — — — —
Income (Loss) from Continuing Operations, Per Diluted Share $2 $5 $3 $4 $2 $2 $2 $7 $10 $10 —
Common Stock, Dividends, Per Share, Declared $1.71 $5.39 $3.40 $4.06 $2.68 $2.42 $2.07 $0.65 $3.71 $3.80 —
Basic (in shares) $822.5m $831.9m $849.7m $854.1m $1.1b $1.2b $1.2b $1.2b $1.2b $1.1b $1.1b
Diluted (in shares) $833.1m $871.8m $858.3m $863.4m $1.2b $1.3b $1.3b $1.2b $1.2b $1.1b $1.1b
Weighted Average Number of Shares Outstanding, Basic 822.5m 831.9m 849.7m 854.1m 1.1b 1.2b 1.2b 1.2b 1.2b 1.1b 1.1b
Weighted Average Number of Shares Outstanding, Diluted 833.1m 871.8m 858.3m 863.4m 1.2b 1.3b 1.3b 1.2b 1.2b 1.1b 1.1b
Additional Financial Items
(Losses) gains on fair value hedges, net of tax effect of $(64), $5 and $0 — — — — — — $0 $0 $16.0m ($187.0m) —
Depreciation and amortization $6.2b $6.0b $6.5b $6.6b $14.2b $16.4b $13.7b $12.8b $12.9b $13.5b $14.4b
Gain on disposal group held for sale — — — — $0 $0 $1.1b ($25.0m) $0 $0 —
Goodwill, Impairment Loss $0 $0 $0 $0 $218.0m — — — — — $278.0m
Impairment expense $55.0m $55.0m $0 $0 $418.0m $0 $477.0m $0 $0 $278.0m —
Other (expense) income, net ($6.0m) ($73.0m) ($54.0m) ($8.0m) ($405.0m) ($199.0m) ($33.0m) $68.0m $113.0m ($224.0m) —
Other comprehensive income $2.0m $7.0m ($332.0m) ($536.0m) ($713.0m) $216.0m $319.0m $82.0m $107.0m $9.0m —
Reclassification of loss from cash flow hedges, net of tax effect of $65, $60 and $56 — — — — ($723.0m) $140.0m $151.0m $163.0m $176.0m $190.0m —
Unrealized (loss) gain on foreign currency translation adjustment, net of tax effect of $0, $0 and $0 — — $0 $0 $4.0m ($4.0m) ($9.0m) $9.0m $0 ($1.0m) —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — $2.7b $3.0b $2.6b — — — —
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — $320.0m $0 $0 — — — —
Total comprehensive income $1.5b $4.5b $2.6b $2.9b $2.4b $3.2b $2.9b $8.4b $11.4b $11.0b —

Amounts are shown in USD as reported in each fiscal year filing.

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