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v3.24.3

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Revenues: |  |  |  |  |
Site leasing |  | $ 625,697 | $ 637,440 | $ 1,880,430 | $ 1,880,851
Site development |  | 41,898 | 45,104 | 105,504 | 155,709
Total revenues |  | 667,595 | 682,544 | 1,985,934 | 2,036,560
Cost of revenues (exclusive of depreciation, accretion, and amortization shown below): |  |  |  |  |
Cost of site leasing |  | 117,948 | 118,277 | 346,893 | 353,411
Cost of site development |  | 32,391 | 31,493 | 82,705 | 114,914
Selling, general, and administrative expenses | [1] | 60,087 | 64,821 | 191,161 | 200,412
Acquisition and new business initiatives related adjustments and expenses |  | 5,388 | 5,612 | 19,379 | 16,622
Asset impairment and decommission costs |  | 12,670 | 33,063 | 87,928 | 92,320
Depreciation, accretion, and amortization |  | 63,515 | 180,674 | 204,444 | 544,909
Total operating expenses |  | 291,999 | 433,940 | 932,510 | 1,322,588
Operating income |  | 375,596 | 248,604 | 1,053,424 | 713,972
Other income (expense): |  |  |  |  |
Interest income |  | 6,999 | 5,266 | 21,359 | 12,765
Interest expense |  | (95,711) | (99,322) | (289,632) | (301,835)
Non-cash interest expense |  | (7,192) | (7,898) | (22,715) | (29,655)
Amortization of deferred financing fees |  | (5,185) | (5,097) | (15,405) | (15,129)
Loss from extinguishment of debt, net |  |  |  | (4,428) |
Other income (expense), net |  | 23,700 | (48,330) | (125,811) | 29,961
Total other expense, net |  | (77,389) | (155,381) | (436,632) | (303,893)
Income before income taxes |  | 298,207 | 93,223 | 616,792 | 410,079
Provision for income taxes |  | (42,316) | (7,861) | (46,906) | (22,192)
Net income |  | 255,891 | 85,362 | 569,886 | 387,887
Net loss attributable to noncontrolling interests |  | 2,643 | 2,057 | 6,020 | 4,397
Net income attributable to SBA Communications Corporation |  | $ 258,534 | $ 87,419 | $ 575,906 | $ 392,284
Net income per common share attributable to SBA Communications Corporation: |  |  |  |  |
Basic |  | $ 2.41 | $ 0.81 | $ 5.35 | $ 3.62
Diluted |  | $ 2.40 | $ 0.80 | $ 5.33 | $ 3.60
Weighted-average number of common shares |  |  |  |  |
Basic |  | 107,486 | 108,373 | 107,683 | 108,288
Diluted |  | 107,922 | 108,891 | 108,072 | 109,017
[1] | Includes non-cash compensation of $15,732 and $20,615 for the three months ended September 30, 2024 and 2023, respectively, and $54,376 and $63,709 for the nine months ended September 30, 2024 and 2023, respectively.

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