T-Mobile US Inc
NASDAQ:TMUS
Income Statement
Earnings Waterfall
T-Mobile US Inc
Revenue
|
78.6B
USD
|
Cost of Revenue
|
-29.5B
USD
|
Gross Profit
|
49B
USD
|
Operating Expenses
|
-33.7B
USD
|
Operating Income
|
15.3B
USD
|
Other Expenses
|
-7B
USD
|
Net Income
|
8.3B
USD
|
Income Statement
T-Mobile US Inc
Dec-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
24 420
N/A
|
26 618
+9%
|
27 575
+4%
|
28 237
+2%
|
29 564
+5%
|
30 467
+3%
|
31 461
+3%
|
31 960
+2%
|
32 053
+0%
|
32 939
+3%
|
34 047
+3%
|
35 503
+4%
|
37 490
+6%
|
38 439
+3%
|
39 365
+2%
|
40 079
+2%
|
40 604
+1%
|
41 446
+2%
|
41 804
+1%
|
42 624
+2%
|
43 310
+2%
|
43 935
+1%
|
44 343
+1%
|
44 565
+1%
|
44 998
+1%
|
45 031
+0%
|
51 723
+15%
|
59 934
+16%
|
68 397
+14%
|
77 043
+13%
|
79 322
+3%
|
79 674
+0%
|
80 118
+1%
|
80 479
+0%
|
80 230
0%
|
80 083
0%
|
79 571
-1%
|
79 083
-1%
|
78 578
-1%
|
78 353
0%
|
78 558
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(12 255)
|
(14 010)
|
(14 415)
|
(14 752)
|
(15 409)
|
(15 733)
|
(16 123)
|
(15 690)
|
(14 898)
|
(14 619)
|
(14 609)
|
(15 221)
|
(16 550)
|
(16 849)
|
(17 165)
|
(17 401)
|
(17 708)
|
(18 048)
|
(17 986)
|
(18 223)
|
(18 354)
|
(18 482)
|
(18 490)
|
(18 479)
|
(18 521)
|
(18 127)
|
(20 542)
|
(23 707)
|
(27 614)
|
(31 819)
|
(33 718)
|
(34 363)
|
(34 572)
|
(34 633)
|
(33 757)
|
(33 134)
|
(32 012)
|
(31 147)
|
(30 225)
|
(29 619)
|
(29 548)
|
|
Gross Profit |
12 165
N/A
|
12 608
+4%
|
13 160
+4%
|
13 485
+2%
|
14 155
+5%
|
14 734
+4%
|
15 338
+4%
|
16 270
+6%
|
17 155
+5%
|
18 320
+7%
|
19 438
+6%
|
20 282
+4%
|
20 940
+3%
|
21 590
+3%
|
22 200
+3%
|
22 678
+2%
|
22 896
+1%
|
23 398
+2%
|
23 818
+2%
|
24 401
+2%
|
24 956
+2%
|
25 453
+2%
|
25 853
+2%
|
26 086
+1%
|
26 477
+1%
|
26 904
+2%
|
31 181
+16%
|
36 227
+16%
|
40 783
+13%
|
45 224
+11%
|
45 604
+1%
|
45 311
-1%
|
45 546
+1%
|
45 846
+1%
|
46 473
+1%
|
46 949
+1%
|
47 559
+1%
|
47 936
+1%
|
48 353
+1%
|
48 734
+1%
|
49 010
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11 117)
|
(11 998)
|
(11 792)
|
(12 378)
|
(13 579)
|
(13 256)
|
(14 248)
|
(14 704)
|
(15 253)
|
(16 003)
|
(16 862)
|
(17 369)
|
(17 725)
|
(17 907)
|
(17 935)
|
(17 968)
|
(18 243)
|
(18 463)
|
(18 848)
|
(19 285)
|
(19 647)
|
(19 837)
|
(19 924)
|
(19 967)
|
(20 135)
|
(20 352)
|
(24 356)
|
(28 179)
|
(31 814)
|
(35 500)
|
(35 239)
|
(35 339)
|
(35 547)
|
(35 184)
|
(35 234)
|
(34 522)
|
(34 083)
|
(33 966)
|
(33 551)
|
(33 832)
|
(33 735)
|
|
Selling, General & Administrative |
(7 490)
|
(8 079)
|
(8 379)
|
(8 814)
|
(9 162)
|
(9 554)
|
(9 853)
|
(10 290)
|
(10 565)
|
(10 850)
|
(11 209)
|
(11 305)
|
(11 482)
|
(11 652)
|
(11 736)
|
(11 921)
|
(12 259)
|
(12 468)
|
(12 738)
|
(12 954)
|
(13 161)
|
(13 326)
|
(13 462)
|
(13 487)
|
(13 519)
|
(13 618)
|
(15 143)
|
(16 471)
|
(17 663)
|
(18 778)
|
(18 504)
|
(18 609)
|
(19 164)
|
(19 505)
|
(20 141)
|
(20 261)
|
(20 432)
|
(20 697)
|
(20 219)
|
(20 158)
|
(19 117)
|
|
Depreciation & Amortization |
(3 627)
|
(3 927)
|
(4 168)
|
(4 319)
|
(4 412)
|
(4 444)
|
(4 390)
|
(4 409)
|
(4 688)
|
(5 153)
|
(5 653)
|
(6 064)
|
(6 243)
|
(6 255)
|
(6 199)
|
(6 047)
|
(5 984)
|
(5 995)
|
(6 110)
|
(6 331)
|
(6 486)
|
(6 511)
|
(6 462)
|
(6 480)
|
(6 616)
|
(6 734)
|
(9 213)
|
(11 708)
|
(14 151)
|
(16 722)
|
(16 735)
|
(16 730)
|
(16 383)
|
(15 679)
|
(15 093)
|
(14 261)
|
(13 651)
|
(13 269)
|
(12 888)
|
(12 762)
|
(12 818)
|
|
Other Operating Expenses |
0
|
8
|
755
|
755
|
(5)
|
742
|
(5)
|
(5)
|
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
|
0
|
0
|
0
|
(444)
|
(912)
|
(1 800)
|
|
Operating Income |
1 048
N/A
|
610
-42%
|
1 368
+124%
|
1 107
-19%
|
576
-48%
|
1 478
+157%
|
1 090
-26%
|
1 566
+44%
|
1 902
+21%
|
2 317
+22%
|
2 576
+11%
|
2 913
+13%
|
3 215
+10%
|
3 683
+15%
|
4 265
+16%
|
4 710
+10%
|
4 653
-1%
|
4 935
+6%
|
4 970
+1%
|
5 116
+3%
|
5 309
+4%
|
5 616
+6%
|
5 929
+6%
|
6 119
+3%
|
6 342
+4%
|
6 552
+3%
|
6 825
+4%
|
8 048
+18%
|
8 969
+11%
|
9 724
+8%
|
10 365
+7%
|
9 972
-4%
|
9 999
+0%
|
10 662
+7%
|
11 239
+5%
|
12 427
+11%
|
13 476
+8%
|
13 970
+4%
|
14 802
+6%
|
14 902
+1%
|
15 275
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 034)
|
(1 059)
|
(1 038)
|
(1 000)
|
(992)
|
(986)
|
(948)
|
(976)
|
(1 076)
|
(1 278)
|
(1 501)
|
(1 676)
|
(1 717)
|
(1 734)
|
(1 666)
|
(1 635)
|
(1 654)
|
(1 633)
|
(1 561)
|
(1 456)
|
(1 338)
|
(1 207)
|
(1 168)
|
(1 134)
|
(1 111)
|
(1 103)
|
(1 657)
|
(2 184)
|
(2 701)
|
(3 264)
|
(3 281)
|
(3 311)
|
(3 342)
|
(3 371)
|
(3 372)
|
(3 363)
|
(3 364)
|
(3 335)
|
(3 345)
|
(3 308)
|
(3 335)
|
|
Non-Reccuring Items |
(52)
|
(21)
|
2
|
15
|
840
|
83
|
106
|
94
|
163
|
799
|
776
|
974
|
835
|
236
|
237
|
67
|
235
|
198
|
197
|
168
|
0
|
(113)
|
(335)
|
(494)
|
(620)
|
(767)
|
(1 761)
|
(1 890)
|
(2 333)
|
(2 488)
|
(1 843)
|
(2 431)
|
(3 107)
|
(4 103)
|
(6 077)
|
(7 568)
|
(6 933)
|
(5 836)
|
(3 584)
|
(1 369)
|
(1 009)
|
|
Total Other Income |
89
|
89
|
(41)
|
(48)
|
(11)
|
(13)
|
0
|
13
|
(11)
|
(5)
|
(9)
|
(9)
|
(6)
|
(2)
|
(91)
|
(89)
|
(73)
|
(65)
|
(37)
|
(35)
|
(54)
|
(57)
|
(15)
|
(15)
|
(8)
|
(25)
|
(198)
|
(300)
|
(405)
|
(520)
|
(326)
|
(287)
|
(199)
|
(85)
|
(105)
|
(48)
|
(33)
|
(13)
|
14
|
58
|
68
|
|
Pre-Tax Income |
51
N/A
|
(381)
N/A
|
291
N/A
|
74
-75%
|
413
+458%
|
562
+36%
|
248
-56%
|
697
+181%
|
978
+40%
|
1 833
+87%
|
1 842
+0%
|
2 202
+20%
|
2 327
+6%
|
2 183
-6%
|
2 745
+26%
|
3 053
+11%
|
3 161
+4%
|
3 435
+9%
|
3 569
+4%
|
3 793
+6%
|
3 917
+3%
|
4 239
+8%
|
4 411
+4%
|
4 476
+1%
|
4 603
+3%
|
4 657
+1%
|
3 209
-31%
|
3 674
+14%
|
3 530
-4%
|
3 452
-2%
|
4 915
+42%
|
3 943
-20%
|
3 351
-15%
|
3 103
-7%
|
1 685
-46%
|
1 448
-14%
|
3 146
+117%
|
4 786
+52%
|
7 887
+65%
|
10 283
+30%
|
10 999
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
158
|
(107)
|
52
|
(166)
|
(227)
|
57
|
(160)
|
(245)
|
(558)
|
(703)
|
(835)
|
(867)
|
(504)
|
(710)
|
(834)
|
(822)
|
(1 123)
|
(1 056)
|
(1 035)
|
(1 029)
|
(1 114)
|
(1 129)
|
(1 119)
|
(1 135)
|
(1 146)
|
(847)
|
(929)
|
(786)
|
(726)
|
(1 001)
|
(591)
|
(327)
|
(299)
|
33
|
87
|
(556)
|
(969)
|
(1 741)
|
(2 503)
|
(2 682)
|
|
Income from Continuing Operations |
35
|
(223)
|
184
|
126
|
247
|
335
|
305
|
537
|
733
|
1 275
|
1 139
|
1 367
|
1 460
|
1 679
|
2 035
|
2 219
|
2 339
|
2 312
|
2 513
|
2 758
|
2 888
|
3 125
|
3 282
|
3 357
|
3 468
|
3 511
|
2 362
|
2 745
|
2 744
|
2 726
|
3 914
|
3 352
|
3 024
|
2 804
|
1 718
|
1 535
|
2 590
|
3 817
|
6 146
|
7 780
|
8 317
|
|
Net Income (Common) |
35
N/A
|
(223)
N/A
|
184
N/A
|
126
-32%
|
247
+96%
|
321
+30%
|
277
-14%
|
496
+79%
|
678
+37%
|
1 220
+80%
|
1 084
-11%
|
1 312
+21%
|
1 405
+7%
|
1 624
+16%
|
1 980
+22%
|
2 164
+9%
|
4 481
+107%
|
4 468
0%
|
4 683
+5%
|
4 941
+6%
|
2 888
-42%
|
3 125
+8%
|
3 282
+5%
|
3 357
+2%
|
3 468
+3%
|
3 511
+1%
|
2 682
-24%
|
3 065
+14%
|
3 064
0%
|
3 046
-1%
|
3 914
+28%
|
3 352
-14%
|
3 024
-10%
|
2 804
-7%
|
1 718
-39%
|
1 535
-11%
|
2 590
+69%
|
3 817
+47%
|
6 146
+61%
|
7 780
+27%
|
8 317
+7%
|