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Midas Edge

ARRAY DIGITAL INFRASTRUCTURE, INC.

For the period ended Jun 30, 2026. Filed Aug 7, 2026.

View on SEC.gov

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2026 · Filed Aug 7, 2026

AD$29.98-4.4%Stored close · as of Nov 6, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Consolidated Statement of Operations

Array Digital Infrastructure, Inc.
Consolidated Statement of Operations
(Unaudited)
Three Months EndedJune 30,Six Months EndedJune 30,
2026202520262025
(Dollars and shares in thousands, except per share amounts)
Operating revenues
Site rental$53,175$27,230$104,199$53,825
Services8951,2991,8831,688
Total operating revenues54,07028,529106,08255,513
Operating expenses
Cost of operations (excluding Depreciation, amortization and accretion reported below)23,49719,39645,10635,687
Selling, general and administrative22,90619,33735,65148,537
Depreciation, amortization and accretion14,42811,99927,03223,992
(Gain) loss on asset disposals, net3,809(313)4,713(87)
(Gain) loss on license sales and exchanges, net(409,833)(3,700)(566,468)(4,800)
Total operating expenses(345,193)46,719(453,966)103,329
Operating income (loss)399,263(18,190)560,048(47,816)
Other income (expense)
Equity in earnings of unconsolidated entities34,72641,71475,13577,641
Interest and dividend income6,4313,70110,6536,358
Interest expense(10,860)(3,711)(18,040)(7,378)
Short-term imputed spectrum lease income23,770—57,970—
Other, net(13)—(26)—
Total other income54,05441,704125,69276,621
Income before income taxes453,31723,514685,74028,805
Income tax expense115,8708,415168,2688,222
Net income from continuing operations337,44715,099517,47220,583
Less: Net income from continuing operations attributable to noncontrolling interests, net of tax3,6773263,8701,127
Net income from continuing operations attributable to Array shareholders333,77014,773513,60219,456
Net income from discontinued operations25,11417,09823,07731,300
Less: Net income from discontinued operations attributable to noncontrolling interests, net of tax1883751881,013
Net income from discontinued operations attributable to Array shareholders24,92616,72322,88930,287
Net income362,56132,197540,54951,883
Less: Net income attributable to noncontrolling interests, net of tax3,8657014,0582,140
Net income attributable to Array shareholders$358,696$31,496$536,491$49,743
Array Digital Infrastructure, Inc.
Consolidated Statement of Operations
(Unaudited)
Three Months EndedJune 30,Six Months EndedJune 30,
2026202520262025
(Dollars and shares in thousands, except per share amounts)
Basic weighted average shares outstanding86,48285,77986,44985,459
Basic earnings per share from continuing operations attributable to Array shareholders$3.86$0.17$5.94$0.23
Basic earnings per share from discontinued operations attributable to Array shareholders$0.29$0.20$0.27$0.35
Basic earnings per share attributable to Array shareholders$4.15$0.37$6.21$0.58
Diluted weighted average shares outstanding86,51087,78486,49987,947
Diluted earnings per share from continuing operations attributable to Array shareholders$3.86$0.17$5.94$0.22
Diluted earnings per share from discontinued operations attributable to Array shareholders$0.29$0.19$0.26$0.35
Diluted earnings per share attributable to Array shareholders$4.15$0.36$6.20$0.57
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.