Common-Size Income Statement
Quarterly Data
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T-Mobile US Inc. pages available for free this week:
- Income Statement
- Cash Flow Statement
- Analysis of Liquidity Ratios
- DuPont Analysis: Disaggregation of ROE, ROA, and Net Profit Margin
- Enterprise Value to EBITDA (EV/EBITDA)
- Capital Asset Pricing Model (CAPM)
- Return on Equity (ROE) since 2013
- Debt to Equity since 2013
- Price to Earnings (P/E) since 2013
- Price to Sales (P/S) since 2013
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T-Mobile US Inc., common-size consolidated income statement (quarterly data)
Based on: 10-Q (reporting date: 2025-09-30), 10-Q (reporting date: 2025-06-30), 10-Q (reporting date: 2025-03-31), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-30), 10-Q (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31).
- Revenue Composition Trends
- Postpaid revenues as a percentage of total revenues demonstrated a generally increasing trend from about 53% in early 2020 to a peak above 67% by late 2025, indicating a growing emphasis on postpaid customers. Prepaid revenues, in contrast, declined sharply in early 2020 but then stabilized around 12-13% with minor fluctuations through 2025. Wholesale and other service revenues peaked around 8% in late 2020 but then gradually decreased to around 3-4% by 2025. Equipment revenues declined from nearly 30% in late 2020 to close to 16% by the end of the period, reflecting a reduced contribution from equipment sales. Other revenues remained a small but slightly increasing share, hovering generally around 1-2%.
- Cost Structure and Gross Profit
- Cost of services (excluding depreciation and amortization) rose in the first half of 2020 but trended downward, reaching close to -12% by mid-2025, indicating improved cost efficiency in service delivery. Cost of equipment sales fluctuated considerably, peaking at over -33% in late 2021 but generally moving downward to approximately -22% by 2025. Total cost of revenues peaked near -50% in late 2020 but then rebounded to a range between -34% and -40% subsequently. Consequently, gross profit margins showed recovery from a low near 50% in late 2020 to consistently above 60% by mid-2025, signifying improving profitability.
- Operating and Net Income Performance
- Operating income as a percentage of revenues exhibited volatility with a low around 3.6% in mid-2022, but it rebounded strongly to over 24% in mid-2025. This indicates the company managed to improve operational leverage in the latter phases. Net income margins followed a similar pattern, with losses in early 2022 but improving steadily to a peak net margin exceeding 15% in 2024 and maintaining double-digit levels thereafter. Income from continuing operations aligned closely with net income trends.
- Expense Trends
- Selling, general, and administrative expenses as a percentage of revenues showed moderate fluctuations but remained relatively stable, averaging around -25% to -27%. Depreciation and amortization costs decreased steadily from above -23% to near -15% by 2025, suggesting reduced capital spending or asset base amortization. Interest expense remained relatively steady around -4% throughout the timeline. Notably, impairment expenses were sporadic and minor in impact when present.
- Income Tax and Non-Operating Items
- Income tax expense as a percentage of revenues fluctuated but tended to increase towards the end of the period, reaching near -5%, which slightly reduced net income growth rates. Other income/expense and other net expenses remained marginal with minor positive or negative impacts that did not meaningfully affect overall profitability trends.
- Overall Insights
- The data reveals a strategic shift towards postpaid revenue growth with corresponding improvements in gross profit margins and operating income. Cost control measures appear effective, as indicated by declining cost of services and improved profitability ratios. While equipment sales have become a smaller revenue component, the company has managed to sustain and grow its core service margins. The stability in SG&A alongside declining depreciation and interest expenses also supports the profitability improvements. The periods of negative net income around 2022 suggest transitional challenges, potentially linked to market conditions or operational restructuring, but subsequent recovery is evident.