Lumen Technologies Income Statement (2009-2025) | LUMN

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Income Statement	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	0.63B	1.87B	1.83B	1.80B	1.77B	1.75B	1.72B	1.70B	4.41B	4.60B	4.65B	4.61B	4.61B	4.57B	4.58B	4.51B	4.53B	4.51B	4.54B	4.54B	4.54B	4.51B	4.44B	4.45B	4.42B	4.55B	4.48B	4.40B	4.40B	4.38B	4.29B	4.21B	4.09B	4.03B	5.32B	5.95B	5.90B	5.82B	5.78B	5.43B	5.38B	5.35B	5.57B	5.23B	5.19B	5.17B	5.12B	5.03B	4.92B	4.89B	4.85B	4.68B	4.61B	4.39B	3.80B	3.74B	3.66B	3.64B	3.52B	3.29B	3.27B	3.22B	3.33B	3.18B	3.09B	3.09B
Cost of Revenue	0.24B	0.68B	0.65B	0.62B	0.63B	0.64B	0.63B	0.63B	1.78B	1.95B	1.97B	1.88B	1.91B	1.94B	1.91B	1.80B	1.87B	1.92B	1.92B	1.94B	1.96B	1.98B	1.97B	1.91B	1.96B	1.99B	1.92B	1.90B	1.95B	2.00B	1.93B	1.89B	1.89B	1.93B	2.50B	2.80B	2.73B	2.67B	1.79B	2.30B	2.24B	2.33B	2.26B	2.23B	2.23B	2.24B	2.23B	2.14B	2.12B	2.15B	2.09B	1.99B	2.06B	2.00B	1.83B	1.82B	1.74B	1.85B	1.74B	1.65B	1.65B	1.69B	1.71B	1.69B	1.62B	1.70B
Gross Profit	0.40B	1.19B	1.18B	1.18B	1.15B	1.11B	1.09B	1.07B	2.62B	2.65B	2.69B	2.73B	2.70B	2.63B	2.68B	2.72B	2.65B	2.60B	2.62B	2.60B	2.58B	2.54B	2.46B	2.54B	2.46B	2.56B	2.56B	2.50B	2.45B	2.39B	2.36B	2.32B	2.20B	2.11B	2.83B	3.14B	3.17B	3.15B	3.98B	3.13B	3.13B	3.02B	3.31B	2.99B	2.96B	2.93B	2.89B	2.89B	2.81B	2.74B	2.76B	2.69B	2.55B	2.39B	1.97B	1.92B	1.92B	1.79B	1.78B	1.64B	1.61B	1.53B	1.62B	1.50B	1.47B	1.39B
Operating items
Depreciation & Amortization - Total												0.01B	0.01B	-0.04B	3.05B					0.02B	0.02B	0.02B	2.90B	0.01B	0.01B	0.01B	0.01B																			0.75B	0.80B			0.65B	0.60B									-0.02B	0.47B	0.45B	0.50B		0.44B	0.42B
Selling, General & Administrative	0.12B	0.45B	0.29B	0.28B	0.26B	0.24B	0.24B	0.24B	0.97B	0.87B	0.90B	0.87B	0.83B	0.75B	0.79B	0.82B	0.81B	1.05B	0.82B	0.84B	0.83B	0.82B	0.85B	0.85B	0.86B	0.86B	0.78B	0.84B	0.81B	0.80B	1.00B	0.81B	0.88B	0.71B	1.10B	1.11B	1.11B	0.97B	0.97B	0.93B	0.96B	0.83B	0.99B	0.85B	0.90B	0.85B	0.87B	0.76B	0.76B	0.65B	0.72B	0.80B	0.81B	0.79B	0.67B	0.72B	0.79B	0.79B	0.90B	0.82B	0.74B	0.70B	0.71B	0.68B	0.76B	0.83B
Other Operating Expenses	0.36B	1.05B	1.00B	0.97B	0.27B	-0.02B	-0.08B	0.28B	0.08B	0.13B	0.11B	3.08B	0.07B	0.27B	0.08B	2.91B	3.00B	4.15B	3.08B	3.02B	3.04B	3.05B	0.20B	2.94B	3.00B	3.03B	2.96B	2.88B	2.94B	2.99B	2.89B	2.77B	2.84B	2.84B	3.69B	4.09B	4.02B	3.96B	5.78B	9.99B	3.44B	3.57B	3.47B	3.40B	3.39B	2.68B	5.27B	3.29B	3.16B					0.59B	-0.48B	-0.08B	-0.01B	-0.02B	-0.01B	-0.02B	0.01B
Operating Expenses	0.49B	1.50B	1.29B	1.26B	1.25B	1.24B	1.24B	1.23B	3.93B	4.05B	4.12B	3.96B	3.96B	3.83B	3.92B	3.73B	3.81B	5.20B	3.90B	3.88B	3.89B	3.90B	3.96B	3.80B	3.87B	3.90B	3.75B	3.71B	3.75B	3.79B	3.88B	3.58B	3.72B	3.55B	4.80B	5.20B	5.13B	4.92B	6.76B	10.93B	4.40B	4.40B	4.46B	4.25B	4.29B	4.28B	6.93B	4.04B	3.92B	3.76B	3.69B	3.59B	3.70B	3.01B	7.08B	3.35B	12.08B	3.42B	5.29B	3.25B	3.13B	3.10B	3.17B	3.08B	3.69B	3.20B
Operating Income	0.15B	0.38B	0.54B	0.55B	0.52B	0.51B	0.49B	0.46B	0.48B	0.55B	0.53B	0.65B	0.66B	0.74B	0.67B	0.78B	0.71B	-0.69B	0.64B	0.65B	0.66B	0.62B	0.48B	0.65B	0.55B	0.66B	0.75B	0.69B	0.65B	0.59B	0.41B	0.63B	0.37B	0.49B	0.52B	0.75B	0.77B	0.89B	-1.84B	-5.50B	0.98B	0.95B	0.85B	0.98B	0.90B	0.89B	-1.81B	0.99B	1.01B	1.13B	1.16B	1.08B	0.91B	1.38B	-3.28B	0.39B	-8.42B	0.22B	-1.78B	0.04B	0.14B	0.13B	0.15B	0.11B	-0.60B	-0.12B
EBIT	0.15B	0.38B	0.54B	0.55B	0.52B	0.51B	0.49B	0.46B	0.48B	0.55B	0.53B	0.65B	0.66B	0.74B	0.67B	0.78B	0.71B	-0.69B	0.64B	0.65B	0.66B	0.62B	0.48B	0.65B	0.55B	0.66B	0.75B	0.69B	0.65B	0.59B	0.41B	0.63B	0.37B	0.49B	0.52B	0.75B	0.77B	0.89B	-1.84B	-5.50B	0.98B	0.95B	0.85B	0.98B	0.90B	0.89B	-1.81B	0.99B	1.01B	1.13B	1.16B	1.08B	0.91B	1.38B	-3.28B	0.39B	-8.42B	0.22B	-1.78B	0.04B	0.14B	0.13B	0.15B	0.11B	-0.60B	-0.12B
Non-operating items
Other Non Operating Income	0.01B	0.01B	-0.07B	0.01B	0.00B	0.00B	0.00B	0.00B	-0.01B	0.01B	-0.01B	0.01B	-0.20B	0.01B	0.01B	0.04B	0.00B	0.01B	0.01B	0.01B	-0.01B	0.01B	0.00B	0.00B	0.01B	0.00B	0.03B	0.02B	0.01B	-0.02B	-0.01B	-0.01B	-0.01B	0.01B	0.01B	0.02B	0.02B	-0.01B	0.01B	-0.01B	0.04B	-0.04B	-0.01B	-0.10B	0.02B	0.00B	-0.00B	0.03B	0.05B	-0.04B	-0.12B	0.07B	-0.12B	-0.09B	0.36B	0.61B	0.02B	-0.01B		0.28B	0.19B	0.05B	0.03B	-0.04B	-0.24B	-0.40B
Non Operating Income	-0.04B	-0.13B	-0.20B	-0.13B	-0.14B	-0.13B	-0.13B	-0.12B	-0.29B	-0.32B	-0.34B	-0.32B	-0.53B	-0.31B	-0.29B	-0.28B	-0.32B	-0.32B	-0.31B	-0.32B	-0.33B	-0.32B	-0.33B	-0.33B	-0.32B	-0.33B	-0.29B	-0.31B	-0.33B	-0.34B	-0.33B	-0.32B	-0.33B	-0.35B	-0.47B	-0.51B	-0.53B	-0.56B	-0.52B	-0.53B	-0.47B	-0.54B	-0.50B	-0.55B	-0.39B	-0.41B	-0.40B	-0.35B	-0.33B	-0.41B	-0.48B	-0.28B	-0.46B	-0.45B	0.10B	0.29B	-0.27B	-0.31B	-0.37B	0.07B	0.19B	-0.30B	-0.27B	-0.35B	-0.55B	-0.70B
Net income details
EBT	0.11B	0.25B	0.34B	0.41B	0.39B	0.37B	0.36B	0.34B	0.19B	0.23B	0.19B	0.33B	0.12B	0.42B	0.37B	0.51B	0.39B	-1.00B	0.33B	0.33B	0.32B	0.30B	0.16B	0.32B	0.23B	0.33B	0.43B	0.38B	0.32B	0.25B	0.07B	0.31B	0.04B	0.14B	0.05B	0.24B	0.24B	0.33B	-2.37B	-6.03B	0.50B	0.41B	0.35B	0.43B	0.51B	0.48B	-2.21B	0.63B	0.67B	0.72B	0.68B	0.80B	0.45B	0.94B	-3.18B	0.68B	-8.69B	-0.09B	-2.14B	0.10B	-0.04B	-0.17B	-0.12B	-0.24B	-1.15B	-0.81B
Tax Provisions	0.04B	0.10B	0.12B	0.16B	0.15B	0.14B	0.13B	0.13B	0.07B	0.09B	0.08B	0.13B	0.05B	0.15B	0.14B	0.21B	0.12B	0.04B	0.09B	0.13B	0.13B	0.11B	-0.03B	0.13B	0.09B	0.12B	0.09B	0.14B	0.12B	0.10B	0.03B	0.14B	0.02B	0.05B	-1.06B	0.12B	-0.06B	0.06B	0.05B	0.14B	0.13B	0.11B	0.13B	0.12B	0.14B	0.11B	0.08B	0.16B	0.17B	0.17B	0.17B	0.20B	0.11B	0.36B	-0.11B	0.17B	0.05B	-0.01B	-0.15B	0.04B	0.01B	-0.02B	-0.20B	-0.04B	-0.23B	-0.19B
Profit After Tax	0.07B	0.28B	0.23B	0.25B	0.24B	0.23B	0.23B	0.21B	0.12B	0.14B	0.11B	0.20B	0.07B	0.27B	0.23B	0.30B	0.27B	-1.04B	0.24B	0.20B	0.19B	0.19B	0.19B	0.19B	0.14B	0.20B	0.34B	0.24B	0.20B	0.15B	0.04B	0.16B	0.02B	0.09B	1.12B	0.12B	0.29B	0.27B	-2.41B	-6.17B	0.37B	0.30B	0.22B	0.31B	0.38B	0.37B	-2.29B	0.47B	0.51B	0.54B	0.51B	0.60B	0.34B	0.58B	-3.07B	0.51B	-8.74B	-0.08B	-2.00B	0.06B	-0.05B	-0.15B	0.09B	-0.20B	-0.92B	-0.62B
Income from Non-Controlling Interests	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Income from Continuing Operations	0.07B	0.15B	0.23B	0.25B	0.24B	0.23B	0.23B	0.21B	0.12B	0.14B	0.11B	0.20B	0.07B	0.27B	0.23B	0.30B	0.27B	-1.04B	0.24B	0.20B	0.19B	0.19B	0.19B	0.19B	0.14B	0.20B	0.34B	0.24B	0.20B	0.15B	0.04B	0.16B	0.02B	0.09B	1.12B	0.12B	0.29B	0.27B	-2.41B	-6.17B	0.37B	0.30B	0.22B	0.31B	0.38B	0.37B	-2.29B	0.47B	0.51B	0.54B	0.51B	0.60B	0.34B	0.58B	-3.07B	0.51B	-8.74B	-0.08B	-2.00B	0.06B	-0.05B	-0.15B	0.09B	-0.20B	-0.92B	-0.62B
Consolidated Net Income	0.07B	0.15B	0.23B	0.25B	0.24B	0.23B	0.23B	0.21B	0.12B	0.14B	0.11B	0.20B	0.07B	0.27B	0.23B	0.30B	0.27B	-1.04B	0.24B	0.20B	0.19B	0.19B	0.19B	0.19B	0.14B	0.20B	0.34B	0.24B	0.20B	0.15B	0.04B	0.16B	0.02B	0.09B	1.12B	0.12B	0.29B	0.27B	-2.41B	-6.17B	0.37B	0.30B	0.22B	0.31B	0.38B	0.37B	-2.29B	0.47B	0.51B	0.54B	0.51B	0.60B	0.34B	0.58B	-3.07B	0.51B	-8.74B	-0.08B	-2.00B	0.06B	-0.05B	-0.15B	0.09B	-0.20B	-0.92B	-0.62B
Income towards Parent Company	0.07B	0.15B	0.23B	0.25B	0.24B	0.23B	0.23B	0.21B	0.12B	0.14B	0.11B	0.20B	0.07B	0.27B	0.23B	0.30B	0.27B	-1.04B	0.24B	0.20B	0.19B	0.19B	0.19B	0.19B	0.14B	0.20B	0.34B	0.24B	0.20B	0.15B	0.04B	0.16B	0.02B	0.09B	1.12B	0.12B	0.29B	0.27B	-2.41B	-6.17B	0.37B	0.30B	0.22B	0.31B	0.38B	0.37B	-2.29B	0.47B	0.51B	0.54B	0.51B	0.60B	0.34B	0.58B	-3.07B	0.51B	-8.74B	-0.08B	-2.00B	0.06B	-0.05B	-0.15B	0.09B	-0.20B	-0.92B	-0.62B
Net Income towards Common Stockholders	0.07B	0.15B	0.23B	0.25B	0.24B	0.23B	0.22B	0.21B	0.12B	0.14B	0.11B	0.20B	0.07B	0.27B	0.23B	0.30B	0.27B	-1.04B	0.24B	0.20B	0.19B	0.19B	0.19B	0.19B	0.14B	0.20B	0.34B	0.24B	0.20B	0.15B	0.04B	0.16B	0.02B	0.09B	1.12B	0.12B	0.29B	0.27B	-2.41B	-6.17B	0.37B	0.30B	0.22B	0.31B	0.38B	0.37B	-2.29B	0.47B	0.51B	0.54B	0.51B	0.60B	0.34B	0.58B	-3.07B	0.51B	-8.74B	-0.08B	-2.00B	0.06B	-0.05B	-0.15B	0.09B	-0.20B	-0.92B	-0.62B
Additional items
EPS (Basic)	0.68	0.94	1.14	0.84	0.79	0.76	0.73	0.69	0.19	0.22	0.20	0.32	0.12	0.43	0.38	0.48	0.45	-1.76	0.40	0.35	0.34	0.33	0.33	0.34	0.26	0.37	0.60	0.44	0.36	0.28	0.08	0.30	0.03	0.17	1.78	0.11	0.27	0.25	-2.26	-5.77	0.35	0.28	0.21	0.29	0.35	0.34	-2.12	0.44	0.47	0.51	0.50	0.59	0.34	0.57	-3.04	0.52	-8.88	-0.08	-2.03	0.06	-0.05	-0.15	0.09	-0.20	-0.92	-0.62
EPS (Weighted Average and Diluted)	0.68	0.94	1.14	0.84	0.79	0.76	0.73	0.69	0.19	0.22	0.20	0.32	0.12	0.43	0.37	0.48	0.44	-1.76	0.40	0.35	0.34	0.33	0.33	0.34	0.26	0.37	0.61	0.44	0.36	0.28	0.08	0.30	0.03	0.17	1.78	0.11	0.27	0.25	-2.26	-5.77	0.35	0.28	0.21	0.29	0.35	0.34	-2.12	0.44	0.46	0.51	0.50	0.59	0.34	0.57	-3.04	0.52	-8.88	-0.08	-2.03	0.06	-0.05	-0.15	0.09	-0.20	-0.92	-0.62
Shares Outstanding (Weighted Average)	0.10B	0.30B	0.20B	0.00B	0.30B	0.30B	0.30B	0.30B	0.60B	0.61B	0.53B	0.62B	0.62B	0.62B	0.62B	0.62B	0.61B	0.61B	0.60B	0.57B	0.57B	0.57B	0.57B	0.56B	0.56B	0.56B	0.56B	0.54B	0.54B	0.54B	0.54B	0.54B	0.54B	0.54B	0.63B	1.07B	1.06B	1.07B	1.07B	1.07B	1.07B	1.07B	1.07B	1.08B	1.08B	1.08B	1.08B	1.08B	1.09B	1.08B	1.06B	1.01B	1.01B	1.01B	1.01B	0.98B	0.98B	0.98B	0.98B	0.98B	0.99B	0.99B	0.99B	0.99B	0.99B	1.00B
Shares Outstanding (Diluted Average)	0.10B	0.30B	0.20B	0.00B	0.30B	0.30B	0.30B	0.30B	0.60B	0.61B	0.53B	0.62B	0.62B	0.62B	0.62B	0.62B	0.61B	0.61B	0.60B	0.58B	0.57B	0.57B	0.57B	0.56B	0.56B	0.56B	0.56B	0.54B	0.54B	0.54B	0.54B	0.54B	0.54B	0.54B	0.63B	1.07B	1.07B	1.07B	1.07B	1.07B	1.07B	1.07B	1.07B	1.08B	1.08B	1.09B	1.08B	1.09B	1.09B	1.08B	1.07B	1.02B	1.02B	1.02B	1.01B	0.98B	0.98B	0.98B	0.98B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	1.00B
EBITDA	0.15B	0.38B	0.54B	0.55B	0.52B	0.51B	0.49B	0.46B	0.48B	0.55B	0.53B	0.66B	0.66B	0.69B	3.72B	0.78B	0.71B	-0.69B	0.64B	0.67B	0.68B	0.64B	3.38B	0.66B	0.56B	0.67B	0.76B	0.69B	0.65B	0.59B	0.41B	0.63B	0.37B	0.49B	0.52B	0.75B	0.77B	0.89B	-1.84B	-5.50B	0.98B	0.95B	0.85B	0.98B	0.90B	1.64B	-1.01B	0.99B	1.01B	1.78B	1.76B	1.08B	0.91B	1.38B	-3.28B	0.39B	-8.42B	0.22B	-1.78B	0.03B	0.60B	0.58B	0.65B	0.11B	-0.16B	0.31B
Interest Expenses	0.04B	0.14B	0.13B	0.14B	0.14B	0.14B	0.14B	0.13B	0.28B	0.32B	0.34B	0.34B	0.34B	0.33B	0.32B	0.32B	0.33B	0.33B	0.33B	0.33B	0.33B	0.33B	0.33B	0.33B	0.33B	0.33B	0.33B	0.33B	0.34B	0.33B	0.32B	0.32B	0.32B	0.36B	0.48B	0.54B	0.55B	0.56B	0.54B	0.52B	0.52B	0.50B	0.48B	0.45B	0.41B	0.41B	0.40B	0.39B	0.38B	0.38B	0.37B	0.35B	0.34B	0.36B	0.28B	0.28B	0.29B	0.29B	0.29B	0.29B	0.37B	0.35B	0.36B	0.35B	0.34B	0.32B
Tax Rate	38.18%	40.29%	33.93%	38.83%	38.50%	37.63%	37.33%	37.76%	38.17%	40.26%	43.23%	39.58%	39.84%	36.02%	37.70%	40.99%	31.73%	-3.98%	27.58%	38.67%	40.25%	37.12%	-19.75%	40.56%	38.89%	37.69%	21.40%	37.89%	38.17%	38.96%	43.24%	46.91%	57.50%	33.81%	-1,968.52%	51.27%	-23.21%	17.33%	-1.99%	-2.29%	26.10%	26.34%	36.10%	27.48%	26.51%	23.75%	-3.67%	24.84%	24.93%	24.02%	25.18%	25.22%	24.06%	38.31%	3.55%	24.85%	-0.53%	8.24%	6.86%	44.12%	-19.51%	13.95%	171.43%	17.96%	20.37%	23.62%

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