Stock Analysis on Net
Stock Analysis on Net

T-Mobile US Inc. (NASDAQ:TMUS)

Common-Size Income Statement 
Quarterly Data

T-Mobile US Inc., common-size consolidated income statement (quarterly data)

Microsoft Excel
3 months ended: Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020
Postpaid revenues 61.73 66.01 65.24 64.46 60.90 63.83 62.88 60.42 57.84 59.29 58.09 55.67 52.74 55.06 52.59 52.14 50.40 52.97 56.36 52.97
Prepaid revenues 12.29 13.47 13.11 12.26 11.88 12.85 12.73 12.31 12.08 12.75 12.53 12.20 11.90 12.64 12.17 11.90 11.57 12.37 13.08 21.35
Wholesale and other service revenues 3.37 3.48 4.74 5.42 5.56 5.99 6.38 6.45 6.63 6.82 7.12 7.32 7.34 7.32 7.88 7.78 8.40 8.03 5.43 4.08
Service revenues 77.40% 82.95% 83.09% 82.15% 78.34% 82.66% 81.99% 79.19% 76.55% 78.87% 77.74% 75.19% 71.99% 75.02% 72.64% 71.83% 70.37% 73.37% 74.87% 78.40%
Equipment revenues 21.48 15.91 15.71 16.59 20.38 15.98 16.51 18.94 21.96 19.79 20.96 23.33 26.49 23.75 26.14 27.06 29.36 25.70 24.16 19.05
Other revenues 1.12 1.14 1.20 1.26 1.27 1.36 1.51 1.87 1.50 1.34 1.29 1.48 1.52 1.23 1.22 1.12 0.27 0.93 0.97 2.55
Revenues 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cost of services, exclusive of depreciation and amortization -12.33 -13.50 -13.47 -13.72 -13.63 -14.99 -15.19 -15.59 -15.62 -19.06 -20.61 -18.52 -16.94 -18.03 -17.50 -17.13 -18.81 -17.20 -17.53 -14.75
Cost of equipment sales, exclusive of depreciation and amortization -27.83 -21.36 -20.68 -22.45 -27.39 -22.07 -21.30 -23.37 -27.15 -25.58 -25.93 -29.55 -33.35 -26.22 -27.33 -26.02 -28.64 -22.66 -20.75 -22.76
Cost of revenues -40.17% -34.86% -34.15% -36.17% -41.02% -37.06% -36.49% -38.96% -42.77% -44.64% -46.54% -48.08% -50.29% -44.25% -44.83% -43.15% -47.45% -39.86% -38.28% -37.51%
Gross profit 59.83% 65.14% 65.85% 63.83% 58.98% 62.94% 63.51% 61.04% 57.23% 55.36% 53.46% 51.92% 49.71% 55.75% 55.17% 56.85% 52.55% 60.14% 61.72% 62.49%
Selling, general and administrative -24.47 -25.72 -26.01 -26.22 -25.78 -27.71 -27.46 -27.63 -27.51 -26.28 -29.72 -25.13 -25.97 -26.56 -24.18 -24.32 -23.39 -25.30 -31.71 -33.19
Impairment expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -2.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -2.37 0.00
Gain (loss) on disposal group held for sale 0.00 0.00 0.00 0.00 0.00 0.00 -0.09 0.21 -0.08 -5.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Depreciation and amortization -14.40 -15.63 -16.43 -17.20 -16.20 -16.55 -16.20 -16.32 -16.09 -17.01 -17.72 -17.82 -18.63 -21.12 -20.44 -21.71 -20.74 -21.53 -23.00 -15.46
Operating income 20.97% 23.79% 23.42% 20.40% 16.99% 18.68% 19.76% 17.30% 13.55% 6.58% 3.60% 8.98% 5.11% 8.07% 10.56% 10.83% 8.42% 13.31% 4.64% 13.85%
Interest expense, net -3.85 -4.15 -4.32 -4.49 -4.15 -4.10 -4.49 -4.25 -4.05 -4.25 -4.32 -4.29 -3.95 -4.26 -4.26 -4.23 -3.88 -4.18 -4.71 -2.45
Other income (expense), net 0.43 0.03 -0.04 0.10 0.06 0.21 0.03 0.05 0.01 -0.02 -0.11 -0.05 -0.06 -0.31 -0.01 -0.63 -0.50 -0.51 -1.10 -0.09
Other expense, net -3.42% -4.11% -4.36% -4.39% -4.09% -3.89% -4.45% -4.21% -4.04% -4.26% -4.43% -4.35% -4.01% -4.57% -4.27% -4.86% -4.38% -4.70% -5.82% -2.54%
Income (loss) from continuing operations before income taxes 17.55% 19.68% 19.06% 16.02% 12.91% 14.79% 15.31% 13.10% 9.51% 2.32% -0.83% 4.63% 1.10% 3.51% 6.29% 5.97% 4.04% 8.61% -1.18% 11.31%
Income tax (expense) benefit -3.92 -4.50 -4.26 -3.90 -3.07 -3.66 -3.74 -3.21 -2.22 0.29 0.28 -1.08 0.93 0.02 -1.39 -1.25 -0.35 -2.11 -0.01 -2.75
Income (loss) from continuing operations 13.63% 15.17% 14.79% 12.12% 9.83% 11.13% 11.57% 9.88% 7.29% 2.61% -0.55% 3.54% 2.03% 3.52% 4.90% 4.72% 3.69% 6.50% -1.19% 8.56%
Income from discontinued operations, net of tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.81 0.00
Net income (loss) 13.63% 15.17% 14.79% 12.12% 9.83% 11.13% 11.57% 9.88% 7.29% 2.61% -0.55% 3.54% 2.03% 3.52% 4.90% 4.72% 3.69% 6.50% 0.62% 8.56%

Based on: 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-30), 10-Q (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31).

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 Q2 2024 to Q3 2024 but then decreased significantly from Q3 2024 to Q4 2024.
Income (loss) from continuing operations 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 (loss) from continuing operations before income taxes as a percentage of revenues increased from Q2 2024 to Q3 2024 but then decreased significantly from Q3 2024 to Q4 2024.
Net income (loss) 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 (loss) as a percentage of revenues increased from Q2 2024 to Q3 2024 but then decreased significantly from Q3 2024 to Q4 2024.