ATN International Inc
NASDAQ:ATNI
Income Statement
Earnings Waterfall
ATN International Inc
Revenue
|
763.2m
USD
|
Cost of Revenue
|
-332.4m
USD
|
Gross Profit
|
430.8m
USD
|
Operating Expenses
|
-402.2m
USD
|
Operating Income
|
28.6m
USD
|
Other Expenses
|
-44.9m
USD
|
Net Income
|
-16.3m
USD
|
Income Statement
ATN International Inc
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
303
N/A
|
315
+4%
|
325
+3%
|
336
+4%
|
347
+3%
|
354
+2%
|
361
+2%
|
355
-2%
|
360
+1%
|
369
+3%
|
411
+11%
|
457
+11%
|
495
+8%
|
519
+5%
|
502
-3%
|
481
-4%
|
458
-5%
|
452
-1%
|
451
0%
|
451
+0%
|
450
0%
|
440
-2%
|
434
-1%
|
439
+1%
|
446
+2%
|
448
+0%
|
444
-1%
|
455
+3%
|
469
+3%
|
484
+3%
|
539
+11%
|
603
+12%
|
650
+8%
|
706
+9%
|
721
+2%
|
726
+1%
|
740
+2%
|
746
+1%
|
755
+1%
|
762
+1%
|
763
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(72)
|
(78)
|
(80)
|
(78)
|
(86)
|
(86)
|
(92)
|
(97)
|
(97)
|
(104)
|
(119)
|
(126)
|
(142)
|
(144)
|
(134)
|
(121)
|
(114)
|
(111)
|
(110)
|
(115)
|
(117)
|
(116)
|
(114)
|
(113)
|
(113)
|
(114)
|
(113)
|
(112)
|
(146)
|
(175)
|
(225)
|
(285)
|
(298)
|
(321)
|
(327)
|
(329)
|
(333)
|
(331)
|
(331)
|
(330)
|
(332)
|
|
Gross Profit |
232
N/A
|
237
+2%
|
245
+3%
|
259
+6%
|
260
+1%
|
268
+3%
|
269
+1%
|
258
-4%
|
262
+2%
|
265
+1%
|
292
+10%
|
331
+13%
|
353
+7%
|
375
+6%
|
368
-2%
|
361
-2%
|
344
-5%
|
341
-1%
|
341
0%
|
337
-1%
|
334
-1%
|
324
-3%
|
321
-1%
|
326
+2%
|
333
+2%
|
334
+0%
|
331
-1%
|
344
+4%
|
323
-6%
|
309
-5%
|
314
+2%
|
317
+1%
|
352
+11%
|
385
+9%
|
394
+3%
|
397
+1%
|
406
+2%
|
416
+2%
|
424
+2%
|
432
+2%
|
431
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(161)
|
(160)
|
(162)
|
(170)
|
(169)
|
(172)
|
(177)
|
(176)
|
(179)
|
(190)
|
(218)
|
(257)
|
(282)
|
(305)
|
(306)
|
(299)
|
(297)
|
(296)
|
(295)
|
(298)
|
(298)
|
(299)
|
(303)
|
(306)
|
(309)
|
(305)
|
(302)
|
(311)
|
(294)
|
(282)
|
(292)
|
(299)
|
(334)
|
(369)
|
(378)
|
(380)
|
(390)
|
(398)
|
(403)
|
(405)
|
(402)
|
|
Selling, General & Administrative |
(73)
|
(74)
|
(75)
|
(79)
|
(79)
|
(80)
|
(82)
|
(81)
|
(83)
|
(91)
|
(106)
|
(121)
|
(136)
|
(143)
|
(142)
|
(138)
|
(138)
|
(139)
|
(138)
|
(140)
|
(139)
|
(140)
|
(141)
|
(139)
|
(141)
|
(138)
|
(138)
|
(139)
|
(142)
|
(149)
|
(167)
|
(188)
|
(207)
|
(226)
|
(230)
|
(232)
|
(239)
|
(244)
|
(249)
|
(251)
|
(251)
|
|
Research & Development |
(39)
|
(37)
|
(37)
|
(40)
|
(36)
|
(37)
|
(38)
|
(37)
|
(40)
|
(40)
|
(46)
|
(60)
|
(62)
|
(72)
|
(75)
|
(75)
|
(73)
|
(72)
|
(72)
|
(73)
|
(74)
|
(75)
|
(77)
|
(78)
|
(77)
|
(75)
|
(73)
|
(73)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(49)
|
(49)
|
(50)
|
(51)
|
(54)
|
(56)
|
(57)
|
(57)
|
(57)
|
(59)
|
(66)
|
(76)
|
(84)
|
(90)
|
(89)
|
(87)
|
(86)
|
(85)
|
(86)
|
(86)
|
(85)
|
(85)
|
(86)
|
(89)
|
(91)
|
(91)
|
(90)
|
(88)
|
(86)
|
(85)
|
(95)
|
(111)
|
(127)
|
(144)
|
(148)
|
(148)
|
(151)
|
(154)
|
(155)
|
(154)
|
(151)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(11)
|
(66)
|
(48)
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
71
N/A
|
77
+8%
|
82
+7%
|
89
+8%
|
92
+3%
|
96
+4%
|
93
-3%
|
83
-10%
|
83
+0%
|
75
-10%
|
75
-1%
|
74
-1%
|
72
-2%
|
70
-3%
|
62
-12%
|
62
0%
|
47
-24%
|
45
-4%
|
46
+2%
|
39
-17%
|
36
-7%
|
25
-32%
|
17
-29%
|
20
+14%
|
25
+25%
|
29
+18%
|
28
-3%
|
32
+14%
|
29
-10%
|
27
-7%
|
22
-19%
|
19
-15%
|
18
-2%
|
15
-16%
|
16
+6%
|
17
+5%
|
16
-5%
|
18
+10%
|
21
+17%
|
27
+27%
|
29
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(15)
|
(13)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(10)
|
(12)
|
(15)
|
(17)
|
(20)
|
(26)
|
(32)
|
(38)
|
(42)
|
(45)
|
|
Non-Reccuring Items |
(3)
|
(3)
|
(0)
|
(3)
|
(23)
|
(20)
|
(23)
|
(24)
|
(8)
|
(26)
|
(26)
|
(22)
|
(21)
|
(5)
|
(39)
|
(7)
|
(5)
|
(3)
|
46
|
23
|
23
|
21
|
8
|
(6)
|
(6)
|
(6)
|
(6)
|
(23)
|
(24)
|
(26)
|
(31)
|
(34)
|
(37)
|
(35)
|
(33)
|
(9)
|
(8)
|
(9)
|
(7)
|
(13)
|
(12)
|
|
Total Other Income |
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
(2)
|
(1)
|
(1)
|
(3)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
(1)
|
(5)
|
(8)
|
(7)
|
(6)
|
(4)
|
1
|
1
|
2
|
2
|
4
|
1
|
3
|
4
|
0
|
5
|
4
|
1
|
1
|
|
Pre-Tax Income |
53
N/A
|
61
+16%
|
83
+35%
|
86
+4%
|
69
-20%
|
75
+9%
|
69
-9%
|
56
-18%
|
73
+30%
|
46
-37%
|
46
-1%
|
45
0%
|
45
-2%
|
57
+28%
|
14
-76%
|
48
+242%
|
34
-28%
|
34
-2%
|
84
+147%
|
54
-36%
|
54
+1%
|
43
-21%
|
22
-49%
|
6
-72%
|
8
+26%
|
12
+56%
|
12
-3%
|
0
-99%
|
1
+1 100%
|
(3)
N/A
|
(14)
-347%
|
(23)
-59%
|
(26)
-16%
|
(33)
-27%
|
(31)
+8%
|
(8)
+74%
|
(17)
-107%
|
(17)
-2%
|
(19)
-13%
|
(28)
-42%
|
(26)
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(14)
|
(21)
|
(28)
|
(22)
|
(28)
|
(28)
|
(24)
|
(29)
|
(19)
|
(19)
|
(21)
|
(20)
|
(19)
|
(9)
|
(9)
|
(10)
|
(10)
|
(17)
|
(19)
|
(16)
|
(14)
|
(9)
|
(4)
|
(4)
|
(2)
|
(0)
|
(1)
|
0
|
(1)
|
(0)
|
2
|
(1)
|
2
|
2
|
1
|
4
|
5
|
5
|
9
|
6
|
|
Income from Continuing Operations |
41
|
47
|
62
|
58
|
47
|
47
|
40
|
32
|
44
|
27
|
27
|
24
|
25
|
38
|
5
|
38
|
24
|
24
|
66
|
35
|
38
|
29
|
13
|
2
|
4
|
10
|
11
|
(1)
|
1
|
(4)
|
(15)
|
(21)
|
(27)
|
(32)
|
(29)
|
(8)
|
(13)
|
(12)
|
(14)
|
(19)
|
(20)
|
|
Income to Minority Interest |
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(14)
|
(16)
|
(16)
|
(18)
|
(14)
|
(13)
|
(12)
|
(12)
|
(16)
|
(15)
|
(17)
|
(16)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(13)
|
(12)
|
(9)
|
(4)
|
(1)
|
1
|
3
|
1
|
2
|
2
|
3
|
4
|
4
|
5
|
|
Net Income (Common) |
311
N/A
|
313
+1%
|
53
-83%
|
48
-10%
|
37
-23%
|
35
-5%
|
25
-27%
|
17
-33%
|
26
+56%
|
14
-48%
|
14
+4%
|
12
-16%
|
13
+7%
|
22
+70%
|
(10)
N/A
|
32
N/A
|
19
-40%
|
20
+7%
|
62
+206%
|
20
-68%
|
24
+20%
|
16
-34%
|
0
N/A
|
(11)
N/A
|
(10)
+5%
|
(5)
+54%
|
(3)
+28%
|
(14)
-315%
|
(10)
+26%
|
(13)
-26%
|
(18)
-40%
|
(22)
-20%
|
(26)
-16%
|
(28)
-10%
|
(28)
-1%
|
(6)
+80%
|
(11)
-89%
|
(9)
+12%
|
(10)
-9%
|
(19)
-93%
|
(16)
+16%
|
|
EPS (Diluted) |
19.42
N/A
|
19.58
+1%
|
3.33
-83%
|
3.01
-10%
|
2.32
-23%
|
2.16
-7%
|
1.56
-28%
|
1.04
-33%
|
1.62
+56%
|
0.85
-48%
|
0.88
+4%
|
0.75
-15%
|
0.79
+5%
|
1.35
+71%
|
-0.62
N/A
|
1.94
N/A
|
1.18
-39%
|
1.26
+7%
|
3.88
+208%
|
1.23
-68%
|
1.47
+20%
|
0.97
-34%
|
0
N/A
|
-0.68
N/A
|
-0.63
+7%
|
-0.28
+56%
|
-0.2
+29%
|
-0.89
-345%
|
-0.65
+27%
|
-0.82
-26%
|
-1.16
-41%
|
-1.39
-20%
|
-1.63
-17%
|
-1.79
-10%
|
-1.8
-1%
|
-0.36
+80%
|
-0.67
-86%
|
-0.59
+12%
|
-0.64
-8%
|
-1.25
-95%
|
-1.06
+15%
|