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v3.26.1

Consolidated Statement of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Operating revenues |  |
Total operating revenues | $ 309,450 | $ 290,433
Operating expenses |  |
Selling, general and administrative | 102,708 | 116,415
Depreciation, amortization and accretion | 85,943 | 84,329
(Gain) loss on asset disposals, net | 1,810 | 1,888
(Gain) loss on sale of business and other exit costs, net | 1,562 | (998)
(Gain) loss on license sales and exchanges, net | (150,878) | (1,100)
Total operating expenses | 165,632 | 324,367
Operating income (loss) | 143,818 | (33,934)
Other income (expense) |  |
Equity in earnings of unconsolidated entities | 41,902 | 36,518
Interest and dividend income | 13,786 | 6,270
Interest expense | (5,321) | (23,909)
Short-term imputed spectrum lease income | 34,200 | 0
Other, net | 5,450 | 2,725
Total other income | 90,017 | 21,604
Income (loss) before income taxes | 233,835 | (12,330)
Income tax expense (benefit) | 54,408 | (8,123)
Net income (loss) from continuing operations | 179,427 | (4,207)
Less: Net income from continuing operations attributable to noncontrolling interests, net of tax | 32,813 | 1,724
Net income (loss) from continuing operations attributable to TDS shareholders | 146,614 | (5,931)
Net income (loss) from discontinued operations | (2,389) | 16,171
Less: Net income (loss) from discontinued operations attributable to noncontrolling interests, net of tax | (369) | 2,770
Net income (loss) from discontinued operations attributable to TDS shareholders | (2,020) | 13,401
Net income | 177,038 | 11,964
Less: Net income attributable to noncontrolling interests, net of tax | 32,444 | 4,494
Net income attributable to TDS shareholders | 144,594 | 7,470
TDS Preferred Share dividends | 17,306 | 17,306
Net income (loss) attributable to TDS common shareholders | $ 127,288 | $ (9,836)
Basic weighted average shares outstanding (in shares) | 113,882 | 114,582
Basic earnings (loss) per share from continuing operations attributable to TDS common shareholders | $ 1.14 | $ (0.20)
Basic earnings (loss) per share from discontinued operations attributable to TDS common shareholders | (0.02) | 0.11
Basic earnings (loss) per share attributable to TDS common shareholders | $ 1.12 | $ (0.09)
Diluted weighted average shares outstanding (in shares) | 116,651 | 114,582
Diluted earnings (loss) per share from continuing operations attributable to TDS common shareholders | $ 1.11 | $ (0.20)
Diluted earnings (loss) per share from discontinued operations attributable to TDS common shareholders | (0.02) | 0.11
Diluted earnings (loss) per share attributable to TDS common shareholders | $ 1.09 | $ (0.09)
Service |  |
Operating revenues |  |
Total operating revenues | $ 250,421 | $ 256,616
Operating expenses |  |
Cost of goods and services | 118,741 | 117,206
Equipment and product sales |  |
Operating revenues |  |
Total operating revenues | 8,005 | 7,222
Operating expenses |  |
Cost of goods and services | 5,746 | 6,627
Site rental |  |
Operating revenues |  |
Total operating revenues | $ 51,024 | $ 26,595

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