AT&T Inc.
T · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $30,709,000 | $30,847,000 | $30,626,000 | $32,298,000 |
| % Growth | -0.4% | 0.7% | -5.2% | – |
| Cost of Goods Sold | $17,136,000 | $17,401,000 | $17,223,000 | $19,569,000 |
| Gross Profit | $13,573,000 | $13,446,000 | $13,403,000 | $12,729,000 |
| % Margin | 44.2% | 43.6% | 43.8% | 39.4% |
| R&D Expenses | $0 | $0 | $0 | $955,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $7,454,000 | $6,896,000 | $7,070,000 | $7,380,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | -$955,000 |
| Operating Expenses | $7,454,000 | $6,896,000 | $7,070,000 | $7,380,000 |
| Operating Income | $6,119,000 | $6,550,000 | $6,333,000 | $5,349,000 |
| % Margin | 19.9% | 21.2% | 20.7% | 16.6% |
| Other Income/Exp. Net | $4,534,000 | -$452,000 | -$342,000 | -$41,000 |
| Pre-Tax Income | $10,653,000 | $6,098,000 | $5,991,000 | $5,308,000 |
| Tax Expense | $976,000 | $1,237,000 | $1,299,000 | $900,000 |
| Net Income | $9,314,000 | $4,500,000 | $4,351,000 | $4,080,000 |
| % Margin | 30.3% | 14.6% | 14.2% | 12.6% |
| EPS | 1.3 | 0.62 | 0.61 | 0.56 |
| % Growth | 109.7% | 1.6% | 8.9% | – |
| EPS Diluted | 1.29 | 0.62 | 0.61 | 0.56 |
| Weighted Avg Shares Out | 7,156,000 | 7,209,000 | 7,213,000 | 7,200,500 |
| Weighted Avg Shares Out Dil | 7,169,000 | 7,219,000 | 7,223,000 | 7,206,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,700,000 | $1,666,000 | $1,610,000 | $1,658,000 |
| Depreciation & Amortization | $5,317,000 | $5,251,000 | $5,190,000 | $5,374,000 |
| EBITDA | $17,670,000 | $13,015,000 | $12,791,000 | $12,340,000 |
| % Margin | 57.5% | 42.2% | 41.8% | 38.2% |