← Uniti Group Inc.
| Annual Trend | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|
| Total revenues and sales | $162k | $148k | $139k | $1.1b | $1.2b | $2.2b | |
| Cost of Revenue | $36k | $22k | $23k | $23k | $474.9m | $1.6b | |
| Selling, general and administrative | — | — | — | $100.5m | $105.0m | $351.5m | |
| Total Operating Expenses | $211k | $1.7m | $1.2m | $1.6m | — | — | |
| Operating income | ($84k) | ($1.6m) | ($1.0m) | $377.9m | $587.0m | $262.0m | |
| Depreciation and amortization | — | — | — | $310.5m | $314.9m | $666.6m | |
| Goodwill impairment | — | $0 | $16k | $204.0m | $0 | $0 | |
| Gain on sale of operating assets | — | — | — | $0 | ($19.0m) | $0 | |
| Loss on extinguishment of debt | — | — | — | ($31.2m) | $0 | ($183.0m) | |
| Gain on settlement of preexisting relationships | — | — | — | $0 | $0 | $1.7b | |
| Income (loss) before income taxes | ($75k) | ($1.6m) | — | ($152.9m) | $75.9m | $1.2b | |
| Income tax benefit | $2k | ($2k) | $919 | $68.5m | $17.5m | $136.5m | |
| Adjustments for equity in earnings from unconsolidated entities | — | — | — | $2.7m | $0 | $0 | |
| Participating securities’ share in earnings | — | — | — | ($1.2m) | ($2.1m) | ($30.6m) | |
| Dividends declared on preferred stock | — | — | — | $0 | $0 | ($25.4m) | |
| Gross Margin | $126k | $126k | $116k | $100k | — | — | |
| Other Income | — | — | ($32) | $1k | — | — | |
| Loss before Provision for Income Taxes | — | ($1.6m) | ($1.0m) | ($1.5m) | — | — | |
| Net Loss | ($77k) | ($1.6m) | ($1.0m) | ($1.5m) | — | — | |
| Net income | — | — | — | ($81.7m) | $93.4m | $1.3b | |
| Net income (loss) attributable to common shareholders | $0 | $0 | ($0) | ($82.9m) | $91.3m | $1.2b | |
| Basic (in dollars per share) | $-0.00 | $-0.00 | ($0.02) | ($0.95) | $1.08 | $6.90 | |
| Diluted (in dollars per share) | $-0.00 | $-0.00 | ($0.02) | ($0.95) | $1.08 | $4.90 | |
| Weighted Average Shares Outstanding | 41.5m | 42.0m | — | — | — | — | |
| Weighted Average Shares Outstanding, Diluted | 41.5m | 42.0m | — | — | — | — | |
| Cost of services and sales (exclusive of depreciation and amortization included below) | — | — | — | $144.3m | $140.3m | $742.6m | |
| Transaction related and other costs | — | — | — | $12.6m | $38.7m | $211.8m | |
| Other income (expense), net | $18k | ($2k) | — | ($18.4m) | $300k | $8.1m | |
| Interest expense, net | — | — | — | ($481.2m) | ($511.4m) | ($602.8m) | |
| Selling, General and Administrative Expense | $211k | $1.7m | $1.1m | $1.3m | — | — | |
| Interest Income (Expense) | — | — | $0 | ($29k) | — | — | |
| Other expense | — | ($2k) | ($32) | — | — | — | |
| Non-Operating Income (Expense) | ($9k) | ($6k) | $0 | — | — | — | |
| Total costs and expenses | — | — | — | $771.9m | $579.9m | $2.0b | |
| Total Other Expense | $9k | ($7k) | ($32) | ($28k) | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.