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Midas Edge

ARRAY DIGITAL INFRASTRUCTURE, INC.

For the period ended Sep 30, 2026. Filed Nov 6, 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.

Sep 30, 2026 · Filed Nov 6, 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 EndedSeptember 30,Nine Months EndedSeptember 30,
2026202520262025
(Dollars and shares in thousands, except per share amounts)
Operating revenues
Site rental$52,475$45,838$156,674$99,663
Services1,3951,2813,2782,969
Total operating revenues53,87047,119159,952102,632
Operating expenses
Cost of operations (excluding Depreciation, amortization and accretion reported below)23,34920,97668,45556,662
Selling, general and administrative18,20020,52553,85169,063
Depreciation, amortization and accretion13,40511,86840,43735,860
Loss on impairment of licenses—47,679—47,679
(Gain) loss on asset disposals, net1,2337075,946620
(Gain) loss on license sales and exchanges, net9(1,323)(566,459)(6,123)
Total operating expenses56,196100,432(397,770)203,761
Operating income (loss)(2,326)(53,313)557,722(101,129)
Other income (expense)
Equity in earnings of unconsolidated entities41,00969,811116,144147,453
Interest and dividend income4,4428,90915,09515,267
Interest expense(10,972)(8,855)(29,013)(16,233)
Short-term imputed spectrum lease income7,66930,41365,63930,413
Other, net352549253
Total other income42,183100,532167,874177,153
Income before income taxes39,85747,219725,59676,024
Income tax expense (benefit)(30,121)(62,701)138,147(54,479)
Net income from continuing operations69,978109,920587,449130,503
Less: Net income from continuing operations attributable to noncontrolling interests, net of tax3951,0844,2642,210
Net income from continuing operations attributable to Array shareholders69,583108,836583,185128,293
Net income (loss) from discontinued operations(788)(130,492)22,290(99,193)
Less: Net income from discontinued operations attributable to noncontrolling interests, net of tax—16,80918917,822
Net income (loss) from discontinued operations attributable to Array shareholders(788)(147,301)22,101(117,015)
Net income (loss)69,190(20,572)609,73931,310
Less: Net income attributable to noncontrolling interests, net of tax39517,8934,45320,032
Net income (loss) attributable to Array shareholders$68,795$(38,465)$605,286$11,278
Array Digital Infrastructure, Inc.
Consolidated Statement of Operations
(Unaudited)
Three Months EndedSeptember 30,Nine Months EndedSeptember 30,
2026202520262025
(Dollars and shares in thousands, except per share amounts)
Basic weighted average shares outstanding86,48986,25186,46285,726
Basic earnings per share from continuing operations attributable to Array shareholders$0.81$1.26$6.74$1.50
Basic earnings (loss) per share from discontinued operations attributable to Array shareholders$(0.01)$(1.71)$0.26$(1.37)
Basic earnings (loss) per share attributable to Array shareholders$0.80$(0.45)$7.00$0.13
Diluted weighted average shares outstanding86,52386,84686,50687,842
Diluted earnings per share from continuing operations attributable to Array shareholders$0.81$1.25$6.74$1.46
Diluted earnings (loss) per share from discontinued operations attributable to Array shareholders$(0.01)$(1.69)$0.26$(1.33)
Diluted earnings (loss) per share attributable to Array shareholders$0.80$(0.44)$7.00$0.13
ContentsView on SEC.gov

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