← 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
Total Revenue $37.2b $40.6b $43.3b $45.0b $68.4b $80.1b $79.6b $78.6b $81.4b $88.3b
Cost of Revenue $10.8b $11.6b $24.8b $25.1b $42.8b $53.0b $51.4b $43.0b $42.6b $46.6b
Selling, general and administrative $11.4b $12.3b $13.2b $14.1b $18.9b $20.2b $21.6b $21.3b $20.8b $23.5b
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
Operating Income (Loss) $3.8b $4.9b $5.3b $5.7b $6.6b $6.9b $6.5b $14.3b $18.0b $18.3b
Additional Financial Items
(Losses) gains on fair value hedges, net of tax effect of $(64), $5 and $0 — — — — — — $0 $0 $16.0m ($187.0m)
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
Amortization of Intangible Assets $220.0m $163.0m $124.0m $82.0m $1.2b $1.3b $1.2b $888.0m $857.0m $975.0m
Basic (in shares) $822.5m $831.9m $849.7m $854.1m $1.1b $1.2b $1.2b $1.2b $1.2b $1.1b
Depreciation and amortization $6.2b $6.0b $6.5b $6.6b $14.2b $16.4b $13.7b $12.8b $12.9b $13.5b
Diluted (in shares) $833.1m $871.8m $858.3m $863.4m $1.2b $1.3b $1.3b $1.2b $1.2b $1.1b
Gain on disposal group held for sale — — — — $0 $0 $1.1b ($25.0m) $0 $0
Goodwill, Impairment Loss $0 $0 $0 $0 $218.0m — — — — —
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
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
Interest Income, Other $261.0m $17.0m $19.0m $24.0m $29.0m $20.0m — — — —
Other comprehensive income $2.0m $7.0m ($332.0m) ($536.0m) ($713.0m) $216.0m $319.0m $82.0m $107.0m $9.0m
Preferred Stock Dividends and Other Adjustments $55.0m $55.0m $0 $0 $418.0m $0 $477.0m $0 $0 $278.0m
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 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
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
Income before income taxes $2.3b $3.2b $3.9b $4.6b $3.5b $3.4b $3.1b $11.0b $14.7b $14.3b
Net Income (Loss) Attributable to Parent $1.5b $4.5b $2.9b $3.5b $3.1b $3.0b $2.6b $8.3b $11.3b $11.0b
Net Income (Loss) Available to Common Stockholders, Basic $1.4b $4.5b $2.9b $3.5b $3.1b $3.0b $2.6b $8.3b $11.3b $11.0b
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
Earnings Per Share, Basic $1.71 $5.39 $3.40 $4.06 $2.68 $2.42 $2.07 $7.02 $9.70 $9.75
Earnings Per Share, Diluted $1.69 $5.20 $3.36 $4.02 $2.65 $2.41 $2.06 $6.93 $9.66 $9.72
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
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
Cost of services, exclusive of depreciation and amortization shown separately below $5.7b $6.1b $30.4b $30.4b $28.3b $36.6b $36.2b $30.2b $29.7b $32.8b
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
Impairment expense $55.0m $55.0m $0 $0 $418.0m $0 $477.0m $0 $0 $278.0m
Income tax expense ($867.0m) $1.4b ($1.0b) ($1.1b) ($786.0m) ($327.0m) ($556.0m) ($2.7b) ($3.4b) ($3.3b)
Interest Expense $1.4b $1.1b $835.0m — — — — — — —
Interest Expense, Debt — — — $727.0m $2.5b $3.2b — — — —
Interest expense, net — — — — ($2.7b) ($3.3b) ($3.4b) ($3.3b) ($3.4b) ($3.8b)
Operating Lease, Expense — — — $2.6b $4.4b $5.9b $6.5b — — —
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 Nonoperating Income (Expense) ($6.0m) ($73.0m) ($54.0m) ($8.0m) ($405.0m) ($199.0m) ($33.0m) $68.0m $113.0m ($224.0m)
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
Income Tax Expense (Benefit) $867.0m ($1.4b) $1.0b $1.1b $786.0m $327.0m $556.0m $2.7b $3.4b $3.3b
Interest Income (Expense), Nonoperating, Net — — — — ($2.7b) ($3.3b) ($3.4b) ($3.3b) ($3.4b) ($3.8b)
Other Operating Income (Expense), Net $0 $4.9b $5.3b $5.7b $6.6b $6.9b $6.5b $14.3b $18.0b $18.3b
Total other expense, net ($1.5b) ($1.7b) ($1.4b) ($1.1b) ($3.1b) ($3.5b) ($3.4b) ($3.3b) ($3.3b) ($4.0b)

Data sourced from SEC EDGAR 10-K filings via EdgarTools. 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.