Array Digital Infrastructure Income Statement (2009-2026) | UZE

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,014.00M	1,016.00M	1,069.00M	1,010.00M	1,027.00M	1,083.00M	1,049.00M	986.00M	957.00M	963.00M	-2805.53M	950.00M	927.00M	25.74M	26.09M	26.98M	916.00M	47.12M	60.33M	52.01M
Cost of Revenue (Quarter)	258.00M	252.00M	524.00M	185.00M	192.00M	354.00M	-887.00M	182.00M	228.00M		-27.11M			18.26M	20.18M	16.29M	183.00M	20.98M	22.82M	21.61M
Gross Profit (Quarter)	756.00M	764.00M	545.00M	825.00M	835.00M	729.00M	1,936.00M	804.00M	729.00M	963.00M	-2778.42M	950.00M	927.00M	7.48M	5.91M	10.69M	733.00M	26.14M	37.51M	30.40M
Operating items
Selling, General & Administrative (Quarter)	334.00M	346.00M	361.00M	325.00M	339.00M	369.00M	376.00M	345.00M	341.00M	333.00M	-918.59M	331.00M	322.00M	21.18M	23.56M	29.20M	328.00M	20.52M	15.38M	12.74M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)			1.00M	1.00M							2.17M	1.00M	-8.00M	2.20M	0.90M	1.10M	4.00M	1.32M		156.63M
Operating Expenses (Quarter)	978.00M	971.00M	1,064.00M	939.00M	987.00M	1,098.00M	1,076.00M	960.00M	923.00M	906.00M	-2576.31M	899.00M	891.00M	185.91M	55.21M	56.61M	881.00M	100.43M	51.73M	-108.77M
Operating Income (Quarter)	36.00M	45.00M	5.00M	71.00M	40.00M	-15.00M	-27.00M	26.00M	34.00M	57.00M	-229.22M	51.00M	36.00M	-160.17M	-29.12M	-29.63M	35.00M	-53.31M	8.60M	160.78M
EBIT (Quarter)	36.00M	45.00M	5.00M	71.00M	40.00M	-15.00M	-27.00M	26.00M	34.00M	57.00M	-229.22M	51.00M	36.00M	-160.17M	-29.12M	-29.63M	35.00M	-53.31M	8.60M	160.78M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	2.00M	1.00M	1.00M	1.00M	3.00M	2.00M	3.00M	2.00M	3.00M	3.00M	1.77M	2.00M	3.00M	3.55M	2.58M	2.66M	4.00M	8.91M	3.65M	4.22M
Other Non Operating Income (Quarter)	-2.00M																	0.25M	-0.08M	-0.01M
Non Operating Income (Quarter)	-11.00M	4.00M	12.00M	13.00M			-9.00M	-1.00M	-10.00M	-7.00M	17.99M	1.00M	-4.00M		-123.32M		1.00M	0.25M	56.50M	-0.01M
Net income details
EBT (Quarter)	25.00M	49.00M	17.00M	84.00M	40.00M	-15.00M	-36.00M	25.00M	24.00M	50.00M	-57.77M	52.00M	32.00M	-117.75M	8.18M	5.29M	36.00M	47.22M	65.09M	232.42M
Tax Provisions (Quarter)	-10.00M	14.00M	-11.00M	32.00M	18.00M	-3.00M	-9.00M	11.00M	19.00M	27.00M	-23.14M	28.00M	14.00M	-22.05M	-3.66M	-0.19M	4.00M	-62.70M	23.33M	52.40M
Profit After Tax (Quarter)	35.00M	35.00M	28.00M	49.00M	22.00M	-12.00M	-23.00M	13.00M	5.00M	23.00M	-34.62M	24.00M	17.00M	-78.38M	4.55M	5.48M	32.00M	-38.47M	-59.10M	179.83M
Equity Income (Quarter)	47.00M	48.00M	42.00M	45.00M	37.00M	40.00M	36.00M	44.00M	38.00M	40.00M	37.30M	42.00M	38.00M	43.11M	37.92M	35.93M	42.00M	69.81M	26.30M	40.41M
Income from Non-Controlling Interests (Quarter)		1.00M	1.00M	3.00M	1.00M		1.00M	1.00M			-0.85M	6.00M	1.00M	0.57M	0.46M	1.44M	1.00M	17.89M	-15.21M	0.19M
Income from Continuing Operations (Quarter)	35.00M	35.00M	28.00M	52.00M	22.00M	-12.00M	-27.00M	14.00M	5.00M	23.00M	-34.62M	24.00M	18.00M	-95.70M	11.83M	5.48M	32.00M	109.92M	41.76M	180.02M
Consolidated Net Income (Quarter)	35.00M	35.00M	28.00M	52.00M	22.00M	-12.00M	-27.00M	14.00M	5.00M	23.00M	-34.62M	24.00M	18.00M	17.32M	-4.74M	14.20M	32.00M	-147.30M	-21.70M	-2.04M
Income towards Parent Company (Quarter)	35.00M	35.00M	28.00M	52.00M	22.00M	-12.00M	-27.00M	14.00M	5.00M	23.00M	-34.62M	24.00M	18.00M	17.32M	-4.74M	14.20M	32.00M	-147.30M	-21.70M	-2.04M
Net Income towards Common Stockholders (Quarter)	35.00M	35.00M	28.00M	52.00M	22.00M	-12.00M	-27.00M	14.00M	5.00M	23.00M	-34.62M	24.00M	18.00M	17.32M	-4.74M	14.20M	32.00M	-147.30M	-21.70M	-2.04M
Additional items
EPS (Basic) (Quarter)	0.40	0.39	0.32	0.57	0.25	-0.15	-0.33	0.15	0.05	0.26	0.17	0.21	0.20	-1.12	0.68	0.05	0.37	1.26	0.44	2.06
EPS (Weighted Average and Diluted) (Quarter)	0.39	0.38	0.31	0.57	0.25	-0.15	-0.32	0.15	0.05	0.26	0.16	0.20	0.20	-0.92	0.14	0.21	0.36	-0.44	1.81	2.06
Shares Outstanding (Weighted Average) (Quarter)	87.00M	86.00M	86.00M	86.00M	86.00M	85.00M	85.00M	85.00M	85.00M	85.00M	85.19M	85.00M	86.00M	85.83M	85.63M	85.14M	85.00M	85.73M	85.91M	86.42M
Shares Outstanding (Diluted Average) (Quarter)	88.00M	87.00M	87.00M	87.00M	87.00M	87.00M	86.00M	86.00M	86.00M	86.00M	86.73M	88.00M	88.00M	85.72M	85.63M	88.17M	88.00M	86.85M	87.29M	86.49M
EBITDA (Quarter)	36.00M	45.00M	5.00M	71.00M	40.00M	-15.00M	-27.00M	26.00M	34.00M	57.00M	-229.22M	51.00M	36.00M	-160.17M	-29.12M	-29.63M	35.00M	-53.31M	8.60M	160.78M
Interest Expenses (Quarter)	60.00M	45.00M	31.00M	33.00M	40.00M	42.00M	48.00M	47.00M	51.00M	50.00M	-132.39M	43.00M	45.00M	4.24M	3.20M	3.67M	45.00M	8.86M	11.99M	7.18M
Tax Rate (Quarter)	-40.00%	28.57%	-64.71%	38.10%	45.00%	20.00%	25.00%	44.00%	79.17%	54.00%	40.07%	53.85%	43.75%	18.72%	-44.72%	-3.63%	11.11%	-132.79%	35.84%	22.54%

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Array Digital Infrastructure Income Statement (2009-2026) | UZE

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Array Digital Infrastructure Income Statement (2009-2026) | UZE

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