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v3.23.2

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenue: |  |  |  |
Total revenue | $ 2,250 | $ 2,253 | $ 4,394 | $ 4,440
Cost of services: |  |  |  |
Subscriber acquisition costs | 93 | 91 | 183 | 181
Sales and marketing | 220 | 285 | 443 | 557
Engineering, design and development | 83 | 72 | 162 | 139
General and administrative | 157 | 127 | 303 | 250
Depreciation and amortization | 139 | 135 | 275 | 270
Impairment, restructuring and acquisition costs | 18 | 1 | 50 | 1
Total operating expenses | 1,771 | 1,757 | 3,503 | 3,434
Income from operations | 479 | 496 | 891 | 1,006
Other (expense) income: |  |  |  |
Interest expense | (107) | (104) | (213) | (206)
Other income (expense) | 0 | (4) | 3 | (2)
Total other expense | (107) | (108) | (210) | (208)
Income before income taxes | 372 | 388 | 681 | 798
Income tax expense | (62) | (96) | (138) | (197)
Net income | 310 | 292 | 543 | 601
Foreign currency translation adjustment, net of tax | 7 | (10) | 7 | (2)
Total comprehensive income | $ 317 | $ 282 | $ 550 | $ 599
Net income per common share: |  |  |  |
Basic (in USD per share) | $ 0.08 | $ 0.07 | $ 0.14 | $ 0.15
Diluted (in USD per share) | $ 0.08 | $ 0.07 | $ 0.14 | $ 0.15
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 3,861 | 3,928 | 3,875 | 3,938
Diluted (in shares) | 3,873 | 4,005 | 3,892 | 4,016
Subscriber revenue |  |  |  |
Revenue: |  |  |  |
Total revenue | $ 1,725 | $ 1,719 | $ 3,417 | $ 3,432
Advertising revenue |  |  |  |
Revenue: |  |  |  |
Total revenue | 445 | 452 | 819 | 835
Equipment revenue |  |  |  |
Revenue: |  |  |  |
Total revenue | 47 | 45 | 93 | 98
Cost of services: |  |  |  |
Cost of services | 3 | 3 | 7 | 6
Other revenue |  |  |  |
Revenue: |  |  |  |
Total revenue | 33 | 37 | 65 | 75
Revenue share and royalties |  |  |  |
Cost of services: |  |  |  |
Cost of services | 732 | 711 | 1,432 | 1,381
Programming and content |  |  |  |
Cost of services: |  |  |  |
Cost of services | 153 | 153 | 303 | 292
Customer service and billing |  |  |  |
Cost of services: |  |  |  |
Cost of services | 123 | 125 | 246 | 251
Transmission |  |  |  |
Cost of services: |  |  |  |
Cost of services | $ 50 | $ 54 | $ 99 | $ 106

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- Definition Hardware subsidies paid to radio manufacturers, distributors and automakers; subsidies paid for chip sets and certain other components used in manufacturing radios; device royalties for certain radios and chipsets; commissions paid to automakers and retailers; product warranty obligations; freight; and provisions for inventory allowances attributable to inventory consumed in our OEM and retail distribution channels. + References No definition available. + Details
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