Array Digital Infrastructure, Inc.
AD · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,770,000 | $3,906,000 | $4,169,000 | $4,122,000 |
| % Growth | -3.5% | -6.3% | 1.1% | – |
| Cost of Goods Sold | $1,630,000 | $1,728,000 | $1,971,000 | $1,908,000 |
| Gross Profit | $2,140,000 | $2,178,000 | $2,198,000 | $2,214,000 |
| % Margin | 56.8% | 55.8% | 52.7% | 53.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,330,000 | $1,368,000 | $1,408,000 | $1,345,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $822,000 | $671,000 | $721,000 | $699,000 |
| Operating Expenses | $2,152,000 | $2,039,000 | $2,129,000 | $2,044,000 |
| Operating Income | -$12,000 | $139,000 | $69,000 | $170,000 |
| % Margin | -0.3% | 3.6% | 1.7% | 4.1% |
| Other Income/Exp. Net | -$10,000 | -$28,000 | $3,000 | $10,000 |
| Pre-Tax Income | -$22,000 | $111,000 | $72,000 | $180,000 |
| Tax Expense | $10,000 | $53,000 | $37,000 | $20,000 |
| Net Income | -$39,000 | $54,000 | $30,000 | $155,000 |
| % Margin | -1% | 1.4% | 0.7% | 3.8% |
| EPS | -0.45 | 0.64 | 0.35 | 1.8 |
| % Growth | -170.3% | 82.9% | -80.6% | – |
| EPS Diluted | -0.46 | 0.63 | 0.35 | 1.77 |
| Weighted Avg Shares Out | 86,000 | 85,000 | 85,000 | 86,000 |
| Weighted Avg Shares Out Dil | 86,000 | 87,000 | 86,000 | 87,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12,000 | $10,000 | $8,000 | $6,000 |
| Interest Expense | $183,000 | $196,000 | $163,000 | $175,000 |
| Depreciation & Amortization | $665,000 | $656,000 | $700,000 | $678,000 |
| EBITDA | $826,000 | $963,000 | $935,000 | $1,033,000 |
| % Margin | 21.9% | 24.7% | 22.4% | 25.1% |