Stock Analysis on Net

T-Mobile US Inc. (NASDAQ:TMUS)

Common-Size Income Statement

T-Mobile US Inc., common-size consolidated income statement

Microsoft Excel
12 months ended: Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020
Postpaid revenues 64.30 61.98 57.71 53.12 53.08
Prepaid revenues 12.78 12.43 12.39 12.15 13.77
Wholesale and other service revenues 4.22 6.09 6.97 7.58 6.82
Service revenues 81.30% 80.50% 77.07% 72.85% 73.68%
Equipment revenues 17.52 18.00 21.53 25.87 25.31
Other revenues 1.18 1.50 1.41 1.28 1.01
Revenues 100.00% 100.00% 100.00% 100.00% 100.00%
Cost of services, exclusive of depreciation and amortization -13.23 -14.84 -18.43 -17.39 -17.37
Cost of equipment sales, exclusive of depreciation and amortization -23.20 -23.59 -27.07 -28.30 -23.96
Cost of revenues -36.43% -38.43% -45.50% -45.69% -41.33%
Gross profit 63.57% 61.57% 54.50% 54.31% 58.67%
Selling, general and administrative -25.57 -27.13 -27.15 -25.26 -27.67
Impairment expense 0.00 0.00 -0.60 0.00 -0.61
Gain (loss) on disposal group held for sale 0.00 0.03 -1.37 0.00 0.00
Depreciation and amortization -15.87 -16.32 -17.16 -20.45 -20.69
Operating income 22.13% 18.16% 8.22% 8.60% 9.70%
Interest expense, net -4.19 -4.25 -4.23 -4.17 -3.95
Other income (expense), net 0.14 0.09 -0.04 -0.25 -0.59
Other expense, net -4.05% -4.16% -4.27% -4.42% -4.54%
Income before income taxes 18.07% 14.00% 3.95% 4.18% 5.16%
Income tax expense -4.14 -3.41 -0.70 -0.41 -1.15
Income from continuing operations 13.93% 10.59% 3.25% 3.77% 4.01%
Income from discontinued operations, net of tax 0.00 0.00 0.00 0.00 0.47
Net income 13.93% 10.59% 3.25% 3.77% 4.48%

Based on: 10-K (reporting date: 2024-12-31), 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31).

Income statement item Description The company
Operating income The net result for the period of deducting operating expenses from operating revenues. T-Mobile US Inc. operating income as a percentage of revenues increased from 2022 to 2023 and from 2023 to 2024.
Income before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. T-Mobile US Inc. income before income taxes as a percentage of revenues increased from 2022 to 2023 and from 2023 to 2024.
Net income The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. T-Mobile US Inc. net income as a percentage of revenues increased from 2022 to 2023 and from 2023 to 2024.