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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
REVENUE:        
Total revenue $ 166,760 $ 111,739 $ 415,135 $ 331,743
OPERATING EXPENSES (excluding depreciation and amortization unless otherwise indicated):        
Selling, general and administrative 53,360 35,079 131,705 103,633
Transaction-related charges 5,696 31 7,823 147
Depreciation 28,875 21,157 68,693 64,705
Amortization of intangibles from acquisitions 3,480 423 4,324 1,384
(Gain) loss on disposition of long-lived assets (256) (4) 605 60
Total operating expenses 167,742 102,182 409,864 307,864
Income from operations (982) 9,557 5,271 23,879
OTHER INCOME (EXPENSE)        
Interest income 42 118 83 427
Interest expense (3,438) (1,361) (5,723) (4,091)
Other income (expense) (385) (2,031) 1,923 (4,341)
Other income (expense), net (3,781) (3,274) (3,717) (8,005)
INCOME (LOSS) BEFORE INCOME TAXES (4,763) 6,283 1,554 15,874
Income tax provision (benefit) (288) 92 (1,535) (1,057)
NET INCOME (LOSS) (4,475) 6,191 3,089 16,931
(Net income) loss attributable to noncontrolling interests, net of tax expense (benefit) of $(1.2) million, $0.2 million, $(0.8) million, and $0.8 million, respectively. 1,856 (3,530) (986) (10,538)
NET INCOME (LOSS) ATTRIBUTABLE TO ATN INTERNATIONAL, INC. STOCKHOLDERS $ (2,619) $ 2,661 $ 2,103 $ 6,393
NET INCOME (LOSS) PER WEIGHTED AVERAGE SHARE ATTRIBUTABLE TO ATN INTERNATIONAL, INC. STOCKHOLDERS:        
Basic (in dollars per share) $ (0.22) $ 0.17 $ 0.08 $ 0.40
Diluted (in dollars per share) $ (0.22) $ 0.17 $ 0.08 $ 0.40
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic (in shares) 15,860 15,962 15,891 15,946
Diluted (in shares) 15,860 16,011 15,901 15,990
DIVIDENDS PER SHARE APPLICABLE TO COMMON STOCK $ 0.17 $ 0.17 $ 0.51 $ 0.51
Communication services        
REVENUE:        
Total revenue $ 155,298 $ 108,721 $ 378,897 $ 322,865
OPERATING EXPENSES (excluding depreciation and amortization unless otherwise indicated):        
Cost of services 70,732 45,106 168,717 137,545
Other        
REVENUE:        
Total revenue 11,462 3,018 36,238 8,878
Construction        
OPERATING EXPENSES (excluding depreciation and amortization unless otherwise indicated):        
Cost of services $ 5,855 $ 390 $ 27,997 $ 390