AT&T Inc
NYSE:T
Income Statement
Earnings Waterfall
AT&T Inc
Revenue
|
122.4B
USD
|
Cost of Revenue
|
-50.1B
USD
|
Gross Profit
|
72.3B
USD
|
Operating Expenses
|
-47.6B
USD
|
Operating Income
|
24.7B
USD
|
Other Expenses
|
-10.5B
USD
|
Net Income
|
14.2B
USD
|
Income Statement
AT&T 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 |
128 752
N/A
|
129 872
+1%
|
130 372
+0%
|
131 171
+1%
|
132 447
+1%
|
132 547
+0%
|
132 987
+0%
|
139 121
+5%
|
146 801
+6%
|
154 760
+5%
|
162 265
+5%
|
164 064
+1%
|
163 786
0%
|
162 616
-1%
|
161 933
0%
|
160 711
-1%
|
160 546
0%
|
159 219
-1%
|
158 368
-1%
|
164 439
+4%
|
170 756
+4%
|
177 545
+4%
|
183 516
+3%
|
182 365
-1%
|
181 193
-1%
|
179 145
-1%
|
175 138
-2%
|
172 890
-1%
|
143 050
-17%
|
136 148
-5%
|
130 938
-4%
|
119 924
-8%
|
134 038
+12%
|
127 873
-5%
|
121 776
-5%
|
120 493
-1%
|
120 741
+0%
|
121 168
+0%
|
121 442
+0%
|
121 749
+0%
|
122 428
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(51 464)
|
(52 231)
|
(52 993)
|
(53 926)
|
(60 145)
|
(61 304)
|
(62 351)
|
(65 811)
|
(67 046)
|
(70 966)
|
(74 362)
|
(75 456)
|
(76 884)
|
(76 594)
|
(76 724)
|
(77 003)
|
(77 810)
|
(77 646)
|
(76 499)
|
(78 036)
|
(79 419)
|
(82 212)
|
(85 266)
|
(84 714)
|
(84 141)
|
(82 683)
|
(80 154)
|
(79 839)
|
(65 651)
|
(63 054)
|
(61 229)
|
(54 823)
|
(60 407)
|
(56 551)
|
(52 734)
|
(51 502)
|
(50 848)
|
(50 444)
|
(49 930)
|
(49 783)
|
(50 123)
|
|
Gross Profit |
77 288
N/A
|
77 641
+0%
|
77 379
0%
|
77 245
0%
|
72 302
-6%
|
71 243
-1%
|
70 636
-1%
|
73 310
+4%
|
79 755
+9%
|
83 794
+5%
|
87 903
+5%
|
88 608
+1%
|
86 902
-2%
|
86 022
-1%
|
85 209
-1%
|
83 708
-2%
|
82 736
-1%
|
81 573
-1%
|
81 869
+0%
|
86 403
+6%
|
91 337
+6%
|
95 333
+4%
|
98 250
+3%
|
97 651
-1%
|
97 052
-1%
|
96 462
-1%
|
94 984
-2%
|
93 051
-2%
|
77 399
-17%
|
73 094
-6%
|
69 709
-5%
|
65 101
-7%
|
73 631
+13%
|
71 322
-3%
|
69 042
-3%
|
68 991
0%
|
69 893
+1%
|
70 724
+1%
|
71 512
+1%
|
71 966
+1%
|
72 305
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(46 809)
|
(46 824)
|
(46 879)
|
(47 326)
|
(57 970)
|
(59 752)
|
(59 168)
|
(61 526)
|
(54 970)
|
(57 435)
|
(60 757)
|
(60 977)
|
(62 157)
|
(62 051)
|
(61 236)
|
(60 276)
|
(59 677)
|
(61 758)
|
(59 011)
|
(65 186)
|
(65 108)
|
(68 088)
|
(70 069)
|
(68 847)
|
(67 707)
|
(67 759)
|
(67 924)
|
(67 678)
|
(54 276)
|
(49 495)
|
(44 409)
|
(39 800)
|
(47 611)
|
(47 047)
|
(46 713)
|
(46 733)
|
(46 961)
|
(47 323)
|
(47 303)
|
(47 498)
|
(47 635)
|
|
Selling, General & Administrative |
(28 414)
|
(28 341)
|
(28 417)
|
(28 940)
|
(39 697)
|
(39 398)
|
(38 668)
|
(39 300)
|
(32 954)
|
(33 434)
|
(34 876)
|
(34 782)
|
(36 310)
|
(36 640)
|
(36 254)
|
(35 831)
|
(35 290)
|
(34 453)
|
(34 526)
|
(35 534)
|
(36 678)
|
(38 446)
|
(39 704)
|
(39 699)
|
(39 490)
|
(39 526)
|
(39 507)
|
(39 180)
|
(31 753)
|
(29 728)
|
(27 498)
|
(25 462)
|
(29 759)
|
(29 199)
|
(28 844)
|
(28 807)
|
(28 940)
|
(29 133)
|
(28 888)
|
(28 892)
|
(28 858)
|
|
Depreciation & Amortization |
(18 395)
|
(18 483)
|
(18 462)
|
(18 386)
|
(18 273)
|
(18 234)
|
(18 380)
|
(20 106)
|
(22 016)
|
(24 001)
|
(25 881)
|
(26 195)
|
(25 847)
|
(25 411)
|
(24 982)
|
(24 445)
|
(24 387)
|
(24 254)
|
(24 485)
|
(26 609)
|
(28 430)
|
(29 642)
|
(30 365)
|
(29 148)
|
(28 217)
|
(28 233)
|
(28 417)
|
(28 498)
|
(22 523)
|
(19 767)
|
(16 911)
|
(14 338)
|
(17 852)
|
(17 848)
|
(17 869)
|
(17 926)
|
(18 021)
|
(18 190)
|
(18 415)
|
(18 606)
|
(18 777)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(2 120)
|
(2 120)
|
(2 120)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 051)
|
0
|
(3 043)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
30 479
N/A
|
30 817
+1%
|
30 500
-1%
|
29 919
-2%
|
14 332
-52%
|
11 491
-20%
|
11 468
0%
|
11 784
+3%
|
24 785
+110%
|
26 359
+6%
|
27 146
+3%
|
27 631
+2%
|
24 745
-10%
|
23 971
-3%
|
23 973
+0%
|
23 432
-2%
|
23 059
-2%
|
19 815
-14%
|
22 858
+15%
|
21 217
-7%
|
26 229
+24%
|
27 245
+4%
|
28 181
+3%
|
28 804
+2%
|
29 345
+2%
|
28 703
-2%
|
27 060
-6%
|
25 373
-6%
|
23 123
-9%
|
23 599
+2%
|
25 300
+7%
|
25 301
+0%
|
26 020
+3%
|
24 275
-7%
|
22 329
-8%
|
22 258
0%
|
22 932
+3%
|
23 401
+2%
|
24 209
+3%
|
24 468
+1%
|
24 670
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3 309)
|
(3 439)
|
(3 622)
|
(3 913)
|
(3 438)
|
(3 587)
|
(3 696)
|
(3 815)
|
(4 041)
|
(4 324)
|
(4 617)
|
(4 653)
|
(4 694)
|
(4 917)
|
(5 092)
|
(5 596)
|
(6 405)
|
(6 680)
|
(7 234)
|
(7 582)
|
(8 185)
|
(8 338)
|
(8 545)
|
(8 576)
|
(8 215)
|
(8 397)
|
(8 168)
|
(8 004)
|
(7 442)
|
(7 022)
|
(6 694)
|
(6 224)
|
(5 815)
|
(5 058)
|
(4 681)
|
(4 347)
|
(4 546)
|
(4 602)
|
(4 721)
|
(4 920)
|
(4 861)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2 120)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(398)
|
(399)
|
(435)
|
(495)
|
(3 089)
|
0
|
(3 103)
|
0
|
693
|
(117)
|
(19)
|
(10)
|
(1 390)
|
(495)
|
(2 820)
|
(2 902)
|
(14 751)
|
(15 519)
|
(13 180)
|
(13 076)
|
(123)
|
(35)
|
(705)
|
(859)
|
(27 519)
|
(27 523)
|
(26 881)
|
(27 370)
|
(1 209)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
44
|
85
|
88
|
184
|
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
|
|
Total Other Income |
607
|
720
|
1 712
|
1 715
|
1 581
|
1 528
|
296
|
203
|
(52)
|
(108)
|
(144)
|
(138)
|
(25)
|
528
|
1 386
|
2 272
|
1 574
|
2 767
|
4 091
|
4 210
|
6 136
|
5 313
|
2 779
|
857
|
(1 272)
|
(449)
|
715
|
1 368
|
(1 284)
|
1 918
|
2 172
|
3 978
|
9 089
|
6 983
|
8 362
|
9 192
|
6 039
|
4 808
|
3 382
|
1 537
|
1 248
|
|
Pre-Tax Income |
27 777
N/A
|
28 098
+1%
|
28 590
+2%
|
27 721
-3%
|
10 355
-63%
|
9 432
-9%
|
8 068
-14%
|
8 172
+1%
|
20 692
+153%
|
21 971
+6%
|
22 470
+2%
|
22 928
+2%
|
19 812
-14%
|
19 183
-3%
|
19 832
+3%
|
19 613
-1%
|
15 139
-23%
|
15 902
+5%
|
16 612
+4%
|
17 845
+7%
|
24 873
+39%
|
24 103
-3%
|
22 396
-7%
|
21 075
-6%
|
18 468
-12%
|
19 362
+5%
|
16 787
-13%
|
15 835
-6%
|
(354)
N/A
|
2 976
N/A
|
7 598
+155%
|
9 979
+31%
|
29 171
+192%
|
26 165
-10%
|
25 305
-3%
|
26 244
+4%
|
(3 094)
N/A
|
(3 916)
-27%
|
(4 011)
-2%
|
(6 285)
-57%
|
19 848
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9 224)
|
(9 584)
|
(10 223)
|
(10 072)
|
(3 619)
|
(3 091)
|
(2 276)
|
(2 489)
|
(7 005)
|
(7 738)
|
(7 906)
|
(8 024)
|
(6 479)
|
(6 161)
|
(6 311)
|
(6 387)
|
(5 563)
|
(5 141)
|
(4 617)
|
(4 157)
|
(5 638)
|
(5 279)
|
(4 846)
|
(4 392)
|
(3 493)
|
(3 772)
|
(3 608)
|
(3 437)
|
(1 168)
|
(1 875)
|
(2 091)
|
(2 621)
|
(5 395)
|
(4 826)
|
(5 184)
|
(4 796)
|
(3 780)
|
(3 654)
|
(3 548)
|
(3 794)
|
(4 225)
|
|
Income from Continuing Operations |
18 553
|
18 514
|
18 367
|
17 649
|
6 736
|
6 341
|
5 792
|
5 683
|
13 687
|
14 233
|
14 564
|
14 904
|
13 333
|
13 022
|
13 521
|
13 226
|
9 576
|
10 761
|
11 995
|
13 688
|
19 235
|
18 824
|
17 550
|
16 683
|
14 975
|
15 590
|
13 179
|
12 398
|
(1 522)
|
1 101
|
5 507
|
7 358
|
23 776
|
21 339
|
20 121
|
21 448
|
(6 874)
|
(7 570)
|
(7 559)
|
(10 079)
|
15 623
|
|
Income to Minority Interest |
(304)
|
(313)
|
(329)
|
(295)
|
(294)
|
(288)
|
(316)
|
(343)
|
(342)
|
(348)
|
(353)
|
(359)
|
(357)
|
(380)
|
(372)
|
(376)
|
(397)
|
(389)
|
(406)
|
(410)
|
(583)
|
(738)
|
(883)
|
(1 034)
|
(1 072)
|
(1 173)
|
(1 194)
|
(1 297)
|
(1 355)
|
(1 394)
|
(1 416)
|
(1 419)
|
(1 398)
|
(1 360)
|
(1 436)
|
(1 454)
|
(1 469)
|
(1 340)
|
(1 233)
|
(1 191)
|
(1 223)
|
|
Net Income (Common) |
18 249
N/A
|
18 201
0%
|
18 038
-1%
|
17 354
-4%
|
6 442
-63%
|
6 053
-6%
|
5 476
-10%
|
5 340
-2%
|
13 345
+150%
|
13 885
+4%
|
14 211
+2%
|
14 545
+2%
|
12 976
-11%
|
12 642
-3%
|
13 149
+4%
|
12 850
-2%
|
29 450
+129%
|
30 643
+4%
|
31 860
+4%
|
33 549
+5%
|
19 370
-42%
|
18 804
-3%
|
17 385
-8%
|
16 367
-6%
|
13 900
-15%
|
14 382
+3%
|
11 898
-17%
|
10 960
-8%
|
(5 369)
N/A
|
(2 447)
+54%
|
(2 162)
+12%
|
944
N/A
|
19 874
+2 005%
|
17 136
-14%
|
19 727
+15%
|
19 836
+1%
|
(8 727)
N/A
|
(9 313)
-7%
|
(8 981)
+4%
|
(11 514)
-28%
|
14 192
N/A
|