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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
REVENUE: |  |  |  |
Total revenue | $ 178,451 | $ 191,036 | $ 548,527 | $ 563,250
OPERATING EXPENSES (excluding depreciation and amortization unless otherwise indicated): |  |  |  |
Selling, general and administrative | 53,601 | 60,792 | 172,580 | 184,055
Stock-based compensation | 1,831 | 1,956 | 6,521 | 6,473
Transaction-related charges | 3,791 | 45 | 3,809 | 496
Restructuring and reorganization expenses | 2,345 | 1,383 | 3,535 | 4,640
Depreciation and amortization | 37,299 | 34,370 | 107,196 | 106,991
Amortization of intangibles from acquisitions | 1,991 | 3,124 | 5,916 | 9,514
(Gain) loss on disposition of assets and transfers | 1,504 | 132 | (14,919) | 410
Goodwill impairment | 35,269 |  | 35,269 |
Total operating expenses | 216,809 | 184,200 | 557,994 | 553,339
Income from operations | (38,358) | 6,836 | (9,467) | 9,911
OTHER INCOME (EXPENSE) |  |  |  |
Interest income | 212 | 136 | 799 | 362
Interest expense | (12,695) | (11,445) | (36,552) | (30,700)
Other income (expense) | (645) | 213 | (1,052) | 2,623
Other (expense) | (13,128) | (11,096) | (36,805) | (27,715)
LOSS BEFORE INCOME TAXES | (51,486) | (4,260) | (46,272) | (17,804)
Income tax benefit | (12,035) | (542) | (10,213) | (6,369)
NET LOSS | (39,451) | (3,718) | (36,059) | (11,435)
Net loss attributable to noncontrolling interests, net of tax (benefit) expense of $(0.9) million, $(0.6) million, $(1.0) million and $(1.8) million respectively | 6,760 | 134 | 6,059 | 2,733
NET LOSS ATTRIBUTABLE TO ATN INTERNATIONAL, INC. STOCKHOLDERS | $ (32,691) | $ (3,584) | $ (30,000) | $ (8,702)
Basic (in dollars per share) | $ (2.26) | $ (0.31) | $ (2.24) | $ (0.80)
Diluted (in dollars per share) | (2.26) | (0.31) | (2.24) | (0.80)
NET LOSS PER WEIGHTED AVERAGE SHARE ATTRIBUTABLE TO ATN INTERNATIONAL, INC. STOCKHOLDERS: |  |  |  |
Basic (in dollars per share) | (2.26) | (0.31) | (2.24) | (0.80)
Diluted (in dollars per share) | $ (2.26) | $ (0.31) | $ (2.24) | $ (0.80)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |  |
Basic (in shares) | 15,114 | 15,601 | 15,268 | 15,666
Diluted (in shares) | 15,114 | 15,601 | 15,268 | 15,666
DIVIDENDS PER SHARE APPLICABLE TO COMMON STOCK (in dollars per share) | $ 0.24 | $ 0.21 | $ 0.72 | $ 0.63
Communication Services |  |  |  |
REVENUE: |  |  |  |
Total revenue | $ 174,422 | $ 184,601 | $ 533,055 | $ 547,484
OPERATING EXPENSES (excluding depreciation and amortization unless otherwise indicated): |  |  |  |
Cost of services | 78,973 | 80,367 | 235,499 | 237,125
Construction |  |  |  |
REVENUE: |  |  |  |
Total revenue | 203 | 2,038 | 2,609 | 3,648
OPERATING EXPENSES (excluding depreciation and amortization unless otherwise indicated): |  |  |  |
Cost of services | 205 | 2,031 | 2,588 | 3,635
Other |  |  |  |
REVENUE: |  |  |  |
Total revenue | $ 3,826 | $ 4,397 | $ 12,863 | $ 12,118

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