Uniti Group Inc.
For the period ended Jun 30, 2026. Filed Jul 30, 2026.
View on SEC.govAbout 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 Jul 30, 2026
UNIT$4.40-15.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Operations
| Three Months EndedJune 30, | Six Months EndedJune 30, | |||
|---|---|---|---|---|
| (Millions, except per share data) | 2026 | 2025 | 2026 | 2025 |
| Revenues and sales: | ||||
| Service revenues | $852.9 | $295.8 | $1,741.9 | $586.6 |
| Sales revenues | 56.8 | 4.9 | 155.3 | 8.0 |
| Total revenues and sales | 909.7 | 300.7 | 1,897.2 | 594.6 |
| Costs and expenses: | ||||
| Cost of services (exclusive of depreciation and amortization included below) | 342.0 | 30.9 | 700.2 | 62.3 |
| Cost of sales (exclusive of depreciation and amortization included below) | 41.6 | 3.8 | 71.4 | 4.8 |
| Selling, general and administrative | 178.4 | 27.9 | 347.1 | 56.2 |
| Depreciation and amortization | 305.9 | 79.6 | 595.7 | 159.3 |
| Transaction related and other costs | 9.6 | 13.5 | 39.7 | 21.3 |
| Total costs and expenses | 877.5 | 155.7 | 1,754.1 | 303.9 |
| Operating income | 32.2 | 145.0 | 143.1 | 290.7 |
| Other income (expense), net | 7.8 | (1.1) | 14.3 | (1.1) |
| (Loss) gain on extinguishment of debt | — | (32.0) | 1.2 | (40.5) |
| Interest expense, net | (195.6) | (128.8) | (383.9) | (258.3) |
| Loss before income taxes | (155.6) | (16.9) | (225.3) | (9.2) |
| Income tax (expense) benefit | (0.3) | 6.2 | (0.9) | 10.7 |
| Net (loss) income | (155.9) | (10.7) | (226.2) | 1.5 |
| Participating securities’ share in earnings | — | — | — | (0.3) |
| Dividends declared on preferred stock | (15.7) | — | (31.2) | — |
| Net (loss) income attributable to common shareholders | $(171.6) | $(10.7) | $(257.4) | $1.2 |
| (Loss) earnings per common share: | ||||
| Basic | ($0.68) | ($0.07) | ($1.02) | $0.01 |
| Diluted | ($0.68) | ($0.07) | ($1.02) | $0.01 |
| Weighted-average number of common shares outstanding: | ||||
| Basic | 252.9 | 143.8 | 252.5 | 143.7 |
| Diluted | 252.9 | 143.8 | 252.5 | 143.7 |
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