Common-Size Income Statement
Quarterly Data
Paying user area
Try for free
T-Mobile US Inc. pages available for free this week:
- Common-Size Balance Sheet: Assets
- Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
- DuPont Analysis: Disaggregation of ROE, ROA, and Net Profit Margin
- Price to FCFE (P/FCFE)
- Capital Asset Pricing Model (CAPM)
- Dividend Discount Model (DDM)
- Present Value of Free Cash Flow to Equity (FCFE)
- Net Profit Margin since 2013
- Current Ratio since 2013
- Price to Book Value (P/BV) since 2013
The data is hidden behind: . Unhide it.
Get full access to the entire website from $10.42/mo, or
get 1-month access to T-Mobile US Inc. for $24.99.
This is a one-time payment. There is no automatic renewal.
We accept:
T-Mobile US Inc., common-size consolidated income statement (quarterly data)
Based on: 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
- The proportion of revenues derived from postpaid services has demonstrated a clear upward trend over the observed periods, increasing from approximately 53% in early 2020 to around 65% by early 2025, with some fluctuations in between. This growth indicates a strengthening in the company's core customer base contributing regularly to revenue. Prepaid revenues maintained a stable share, fluctuating modestly around 12%, reflecting relative consistency in this segment. Wholesale and other service revenues showed a declining trend from over 8% in late 2020 to under 4% in early 2025, suggesting a diminishing contribution from these sources. Equipment revenues experienced a decrease in share from nearly 30% at the end of 2020 to around 18% in early 2025, indicating a reduced reliance on device sales relative to services. Other revenues remained a small and relatively stable portion of total revenue at around 1-2%.
- Cost Structure and Profitability
- The cost of services, excluding depreciation and amortization, initially increased as a percentage of revenues through 2020 but subsequently declined steadily after 2022, dropping from about -18% to around -12%, reflecting improved operating efficiency or cost control in service delivery. Conversely, the cost of equipment sales fluctuated significantly, peaking at over -33% around late 2021 and then declining to approximately -23% by early 2025, indicating volatility in equipment sourcing or pricing. Overall cost of revenues followed a similar pattern, rising sharply during 2020 to almost -50%, then gradually decreasing to around -35% by 2025. Gross profit margins declined sharply in 2020 to approximately 50% but showed recovery afterward, reaching near 65% in 2024 before dipping slightly toward early 2025.
- Operating Expenses
- Selling, general, and administrative expenses as a percentage of revenues exhibited some volatility but generally ranged from about -33% to -24%, with a marginal decline towards the later periods, suggesting modest improvements in operational leverage. Depreciation and amortization costs as a percentage of revenues declined steadily from a peak of around -23% in mid-2020 to about -15% in early 2025, signaling potential reductions in capital expenditures or amortization of existing assets over time. Impairment expenses were noted in 2020 and 2022 but were absent or minimal in other periods. Gains or losses from disposal groups held for sale were recorded in late 2022, impacting profitability during that period.
- Operating Income and Net Profitability
- Operating income margins experienced a sharp decline during 2020, dropping to under 5% in mid-2020, but steadily improved thereafter to exceed 20% by mid-2024, reflecting stronger overall profitability. Interest expenses remained relatively stable, around -4%, with some fluctuations but no consistent trend. Other income and expenses fluctuated around zero and did not materially impact income patterns. Income from continuing operations before taxes followed a trend similar to operating income, with dips in 2020 and a steady recovery peaking near 20% in late 2024. Income tax expenses were variable but generally ranged between -4% and -3%, reflecting tax liabilities consistent with profitability levels. Net income margins as a proportion of revenues echoed the income from continuing operations, with a significant decrease in 2020, briefly turning negative, followed by steady improvement reaching upwards of 15% by 2024.
- Summary Insights
- Overall, the data shows a company that faced margin and profitability challenges during 2020, likely related to extraordinary circumstances, but demonstrated resilience and recovery over the subsequent years. The shift towards a higher proportion of postpaid revenues and a decrease in equipment sales suggests a strategic focus on more stable, recurring revenue streams. Improving cost controls, especially in service delivery and operating expenses, have contributed to restoring and enhancing profitability. The steady improvement in operating and net income margins indicates effective management of both operational and financial expenses. The fluctuations in impairment and disposal-related gains or losses have only intermittently affected profitability.