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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 | $ 3,770 | $ 3,906 | $ 4,169
Operating expenses |  |  |
Selling, general and administrative | 1,330 | 1,368 | 1,408
Depreciation, amortization and accretion | 665 | 656 | 700
Loss on impairment of licenses | 136 | 0 | 3
(Gain) loss on asset disposals, net | 18 | 17 | 19
(Gain) loss on sale of business and other exit costs, net | 0 | 0 | (1)
(Gain) loss on license sales and exchanges, net | 3 | (2) | 0
Total operating expenses | 3,782 | 3,767 | 4,100
Operating income (loss) | (12) | 139 | 69
Investment and other income (expense) |  |  |
Equity in earnings of unconsolidated entities | 161 | 158 | 158
Interest and dividend income | 12 | 10 | 8
Interest expense | (183) | (196) | (163)
Total investment and other income (expense) | (10) | (28) | 3
Income (loss) before income taxes | (22) | 111 | 72
Income tax expense | 10 | 53 | 37
Net income (loss) | (32) | 58 | 35
Less: Net income attributable to noncontrolling interests, net of tax | 7 | 4 | 5
Net income (loss) attributable to UScellular shareholders | $ (39) | $ 54 | $ 30
Basic weighted average shares outstanding (in shares) | 86 | 85 | 85
Basic earnings (loss) per share attributable to UScellular shareholders | $ (0.46) | $ 0.64 | $ 0.35
Diluted weighted average shares outstanding (in shares) | 86 | 87 | 86
Diluted earnings (loss) per share attributable to UScellular shareholders | $ (0.46) | $ 0.63 | $ 0.35
Service |  |  |
Operating revenues |  |  |
Total operating revenues | $ 2,987 | $ 3,044 | $ 3,125
Operating expenses |  |  |
Cost of goods and services sold | 724 | 740 | 755
Equipment sales |  |  |
Operating revenues |  |  |
Total operating revenues | 783 | 862 | 1,044
Operating expenses |  |  |
Cost of goods and services sold | $ 906 | $ 988 | $ 1,216

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