Verizon Americas Inc.

NYSE-ATI

OverviewFinancialsInvestor RelationsResearchEstimatesNewsOwnershipIndustryDividendsModelingFilings

Income Statement	Sep '25	Jun '25	Mar '25	Dec '24	Sep '24	Jun '24
Total Revenues	4,583	4,508.7	4,463.6	4,362.1	4,253.4	4,227.8
Total Revenues %Chg	7.7%	6.6%	6.8%	4.5%	3.2%	2.5%
Sales
Cost of Sales	3,600.8	3,557	3,527	3,463.9	3,398.1	3,402.7
Cost of Sales
Gross Profit	982.2	951.7	936.6	898.2	855.3	825.1
Gross Profit
Gross Profit Margin	21.4%	21.1%	21%	20.6%	20.1%	19.5%
Selling, General & Administrative Expenses	351.4	339.2	345.3	342.3	345.6	333
Selling and Administrative Expenses
Other Operating Expenses	3.6	4.5	3.9	4.1	4.3	3.3
Impairment of Goodwill
Restructuring Charges
Operating Profit	627.2	608	587.4	551.8	505.4	488.8
Operating Margin	13.7%	13.5%	13.2%	12.6%	11.9%	11.6%
Interest Expense	-99.7	-101.6	-104.6	-108.2	-110.8	-106.6
Interest Expense, Net
Non-Operating Income	46.9	38.3	39.5	42.5	-75.4	-78.9
Nonoperating Retirement Benefit Expense
Debt Extinguishment Charge
Other Income, Net
Loss on Asset Sales and Sales of Businesses, Net
Total Non-Operating Income	-52.8	-63.3	-65.1	-65.7	-186.2	-185.5
Income Before Provision for Income Taxes	574.4	544.7	522.3	486.1	319.2	303.3
Provision for Income Taxes	114.2	111.5	107.5	103.4	-70.6	-94
Income Tax Provision
Consolidated Net Income	460.2	433.2	414.8	382.7	389.8	397.3
Net Income Attributable to Minority Interests and Other	15.4	15.7	16.1	14.9	13.4	13.4
Less: Net Income Attributable to Noncontrolling Interests
Net Income Attributable to Common Shareholders	444.8	417.5	398.7	367.8	376.4	383.9
Net Income Attributable to ATI
Basic EPS	3.2	3	3	2.8	3	3
Diluted EPS	3.1	2.9	2.8	2.6	2.6	2.7
Basic Weighted Average Shares Outstanding	140.1	138.1	134.2	130.4	126.6	126.5
Total Shares Outstanding	135.9	137.8	141.1	141.4	142.6	124.5
Diluted Weighted Average Shares Outstanding	143.4	144.9	145.7	146.6	147.5	148.4
EBITDA	791.3	768	743.7	703.3	657.3	637.8
Effective Tax Rate	19.9%	20.5%	20.6%	21.3%	-22.1%	-31%