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v3.25.0.1

Consolidated Statement Of Operations - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Operating revenues |  |  |
Total operating revenues | $ 4,964 | $ 5,160 | $ 5,413
Operating expenses |  |  |
Selling, general and administrative | 1,721 | 1,753 | 1,768
Depreciation, amortization and accretion | 943 | 915 | 929
Loss on impairment of intangible assets | 137 | 547 | 3
(Gain) loss on asset disposals, net | 30 | 27 | 27
(Gain) loss on sale of business and other exit costs, net | (68) | 0 | (1)
(Gain) loss on license sales and exchanges, net | 3 | (2) | 0
Total operating expenses | 4,901 | 5,574 | 5,291
Operating income (loss) | 63 | (414) | 122
Investment and other income (expense) |  |  |
Equity in earnings of unconsolidated entities | 164 | 159 | 159
Interest and dividend income | 27 | 20 | 17
Interest expense | (279) | (244) | (174)
Other, net | 5 | 2 | 1
Total investment and other income (expense) | (83) | (63) | 3
Income (loss) before income taxes | (20) | (477) | 125
Income tax expense | 6 | 10 | 53
Net income (loss) | (26) | (487) | 72
Less: Net income attributable to noncontrolling interests, net of tax | 2 | 13 | 10
Net income (loss) attributable to TDS shareholders | (28) | (500) | 62
TDS Preferred Share dividends | 69 | 69 | 69
Net income (loss) attributable to TDS common shareholders | $ (97) | $ (569) | $ (7)
Basic weighted average shares outstanding (in shares) | 114 | 113 | 114
Basic earnings (loss) per share attributable to TDS common shareholders | $ (0.85) | $ (5.05) | $ (0.07)
Diluted weighted average shares outstanding (in shares) | 114 | 113 | 114
Diluted earnings (loss) per share attributable to TDS common shareholders | $ (0.85) | $ (5.06) | $ (0.07)
Service |  |  |
Operating revenues |  |  |
Total operating revenues | $ 4,110 | $ 4,169 | $ 4,240
Operating expenses |  |  |
Cost of goods and services sold | 1,174 | 1,240 | 1,245
Equipment and product sales |  |  |
Operating revenues |  |  |
Total operating revenues | 854 | 991 | 1,173
Operating expenses |  |  |
Cost of goods and services sold | $ 961 | $ 1,094 | $ 1,320

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