AT&T Inc.
T · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $122,336,000 | $122,428,000 | $120,741,000 | $134,038,000 |
| % Growth | -0.1% | 1.4% | -9.9% | – |
| Cost of Goods Sold | $69,801,000 | $68,900,000 | $50,848,000 | $60,407,000 |
| Gross Profit | $52,535,000 | $53,528,000 | $69,893,000 | $73,631,000 |
| % Margin | 42.9% | 43.7% | 57.9% | 54.9% |
| R&D Expenses | $955,000 | $954,000 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $27,319,000 | $27,806,000 | $28,961,000 | $29,669,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $45,519,000 | $18,065,000 |
| Operating Expenses | $28,274,000 | $28,760,000 | $74,480,000 | $47,734,000 |
| Operating Income | $24,261,000 | $24,768,000 | -$4,587,000 | $25,897,000 |
| % Margin | 19.8% | 20.2% | -3.8% | 19.3% |
| Other Income/Exp. Net | -$7,563,000 | -$4,920,000 | $1,493,000 | $3,274,000 |
| Pre-Tax Income | $16,698,000 | $19,848,000 | -$3,094,000 | $29,171,000 |
| Tax Expense | $4,445,000 | $4,225,000 | $3,780,000 | $5,395,000 |
| Net Income | $10,948,000 | $14,400,000 | -$8,524,000 | $20,081,000 |
| % Margin | 8.9% | 11.8% | -7.1% | 15% |
| EPS | 1.49 | 1.97 | -1.22 | 2.77 |
| % Growth | -24.4% | 261.5% | -144% | – |
| EPS Diluted | 1.49 | 1.97 | -1.13 | 2.73 |
| Weighted Avg Shares Out | 7,199,000 | 7,181,000 | 7,166,000 | 7,168,000 |
| Weighted Avg Shares Out Dil | 7,204,000 | 7,258,000 | 7,587,000 | 7,503,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $6,745,000 | $6,692,000 | $6,139,000 | $6,696,000 |
| Depreciation & Amortization | $20,580,000 | $18,777,000 | $18,021,000 | $17,852,000 |
| EBITDA | $44,023,000 | $45,317,000 | $21,066,000 | $53,719,000 |
| % Margin | 36% | 37% | 17.4% | 40.1% |