← ATN International, Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $457.0m $481.2m $451.2m $438.7m $455.4m $602.7m $725.7m $754.4m $720.7m $719.3m
Operating Expenses $407.2m $425.7m $390.2m $425.3m $446.3m $617.7m $717.8m $749.0m $729.9m $699.5m
Operating Income (Loss) $49.8m $55.5m $61.0m $13.4m $9.2m ($15.0m) $7.9m $13.2m ($795k) $28.4m
Additional Financial Items
Goodwill, Impairment Loss $7.5m $0 $0 $3.3m $0 $20.6m — $0 $35.3m —
Amortization of Intangible Assets — — — — — $7.8m $13.0m $12.6m $7.9m $4.9m
Foreign Currency Transaction Gain (Loss), before Tax — — ($1.3m) ($362k) ($357k) $81k — — — —
Gain (Loss) on Investments — — — — — — $4.8m — — —
Income (Loss) from Continuing Operations before Income Taxes, Domestic $28.0m $25.2m $28.9m ($15.7m) ($17.7m) ($38.4m) ($37.8m) ($57.3m) ($101.1m) ($63.7m)
Income (Loss) from Continuing Operations, Per Basic Share $1 $2 — — — — — — — —
Income (Loss) from Continuing Operations, Per Diluted Share $1 $2 — — — — — — — —
Operating Lease, Lease Income — — — — — — — — $8.4m $8.7m
Preferred Stock Dividends and Other Adjustments — — — — — $2.0m $4.9m $4.9m $5.6m $6.1m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $45.4m $47.6m $53.7m $6.1m $93k ($22.7m) ($8.1m) ($27.5m) ($51.0m) ($27.8m)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $24.2m $48.9m $15.1m $12.8m $13.4m $1.3m $1.9m $4.2m $5.4m $8.6m
Net Income (Loss) Attributable to Parent — — — — — — — — — ($14.9m)
Net Income (Loss) Available to Common Stockholders, Basic $12.1m $31.5m $19.8m ($10.8m) ($14.1m) ($22.1m) ($5.6m) ($14.5m) ($26.4m) ($21.0m)
Net Income (Loss) Attributable to Noncontrolling Interest $12.1m $17.4m $15.1m $12.8m $13.4m $1.3m ($1.9m) ($4.2m) ($5.4m) ($8.6m)
Earnings Per Share, Basic $0.75 $1.95 $1.24 ($0.68) ($0.89) ($1.52) ($0.67) ($1.25) ($2.10) ($1.38)
Earnings Per Share, Diluted $0.75 $1.94 $1.24 ($0.68) ($0.89) ($1.52) ($0.67) ($1.25) ($2.10) ($1.38)
Common Stock, Dividends, Per Share, Declared $1.32 $1.02 $0.68 $0.68 $0.68 $0.68 $0.72 $0.87 $0.96 $1.07
Weighted Average Number of Shares Outstanding, Basic 16.1m 16.1m 16.0m 16.0m 15.9m 15.9m 15.8m 15.6m 15.2m 15.2m
Weighted Average Number of Shares Outstanding, Diluted 16.2m 16.2m 16.0m 16.0m 15.9m 15.9m 15.8m 15.6m 15.2m 15.2m
General and Administrative Expense $94.3m $102.1m $104.3m $100.5m $101.5m — — — — —
Selling, General and Administrative Expense — — — $139.3m $139.0m $188.3m $231.8m $242.7m $228.9m $219.5m
Other Nonoperating Income (Expense) ($300k) ($161k) ($1.1m) ($4.6m) ($4.2m) $1.8m $4.2m $1.5m ($1.8m) ($9.1m)
Interest Expense (non-operating) — — — — — — — — $49.5m $47.8m
Business Combination, Acquisition Related Costs $16.3m $1.0m $2.6m $244k $1.6m $10.2m $4.8m $551k $4.8m $3.6m
Current Income Tax Expense (Benefit) $26.8m $12.2m $42.1m $6.3m $8.1m $4.7m $7.0m $8.0m ($6.3m) $4.3m
Interest Expense $5.4m $8.8m $8.0m $5.0m $5.3m $9.6m $20.4m $42.7m $49.5m $47.8m
Selling and Marketing Expense $31.1m $35.2m $35.2m $38.7m $37.6m — — — — —
Income Tax Expense (Benefit) $21.2m ($1.3m) $18.9m $4.1m $801k ($1.9m) ($473k) ($8.8m) ($19.1m) ($4.2m)
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement — — — — — — ($1.7m) ($369k) — —

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.