Common-Size Income Statement
Quarterly Data
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- Statement of Comprehensive Income
- Cash Flow Statement
- Analysis of Short-term (Operating) Activity Ratios
- Analysis of Long-term (Investment) Activity Ratios
- Common Stock Valuation Ratios
- Enterprise Value (EV)
- Capital Asset Pricing Model (CAPM)
- Dividend Discount Model (DDM)
- Present Value of Free Cash Flow to Equity (FCFE)
- Return on Equity (ROE) since 2013
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T-Mobile US Inc., common-size consolidated income statement (quarterly data)
Based on: 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).
The analysis of quarterly financial metrics reveals a dynamic pattern in revenue composition and profitability margins over the observed periods.
- Revenue Composition
- Postpaid revenues as a percentage of total revenues exhibited an overall ascending trend, rising from approximately 53% in early 2020 to a peak exceeding 66% in the final quarters noted, with some fluctuations evident particularly in late 2024. This suggests an increasing reliance on postpaid customer segments.
- Prepaid revenues as a share of total revenues generally remained stable within a range of roughly 11% to 13%, showing modest growth trends after mid-2023. This indicates a steady contribution from prepaid services without significant volatility.
- Wholesale and other service revenues showed a declining trajectory, decreasing from above 8% in 2020 to around 3-4% by the end of the latest periods. This decline points towards reduced reliance on wholesale revenue streams.
- Equipment revenues registered a decline from a high nearing 29% in late 2020, dropping to the mid-to-high teens percentage range by 2024, indicating a reduced contribution from equipment sales relative to total revenues.
- Other revenues maintained a minor but consistent presence, fluctuating near 1% to 2%, highlighting limited impact on total revenue composition.
- Service revenues collectively increased their share from about 70% in early 2020 to over 80% in recent quarters, reflecting enhanced focus and growth in service-related income.
- Cost Structure
- The cost of services, excluding depreciation and amortization, remained generally stable between approximately -14% to -20% of revenues, with a tendency towards improvement (lower cost) from late 2023 onwards.
- The cost of equipment sales was more volatile, peaking at around -33% of revenues in late 2021 and fluctuating thereafter in a range between -22% and -27%, reflecting variability in equipment-related expenditures.
- Overall cost of revenues showed a peak of nearly -50% in late 2020 and late 2021, then trended downward to stabilize near -35% to -40% in the most recent quarters, indicating improved cost efficiency over time.
- Profitability Metrics
- Gross profit margins demonstrated recovery after mid-2020 lows, improving from about 50% in late 2020 to above 65% in parts of 2024, signifying better margin management and effective cost control.
- Selling, general, and administrative expenses hovered mostly in the -25% to -30% range of revenues, with occasional moderate improvements suggesting controlled operating expenditures without significant swings.
- Depreciation and amortization expenses as a percentage of revenues declined gradually from around -23% in mid-2020 to near -15% in the latest periods, indicative of potential asset base aging or capital expenditure adjustments.
- Operating and Net Income
- Operating income exhibited a generally positive trajectory, with troughs near 3-5% in 2020 and rebounds to peak above 24% by late 2024, reflecting strengthening operational profitability.
- Interest expense as a percentage of revenues remained relatively steady around -4%, indicating consistent debt servicing costs relative to the company's revenue size.
- Income from continuing operations displayed improvement after early declines, turning positive and strengthening to over 15% of revenues in recent quarters, which aligns with improved operating performance and effective tax management.
- Net income followed a similar pattern as income from continuing operations, ending near 15% of revenues, reflecting overall improved profitability despite some interim volatility.
- Other Observations
- Impairment and disposal group losses appeared sporadically, impacting earnings negatively in certain quarters but were not a persistent feature across the timeline.
- Other income and expense items remained minor contributors, generally close to zero percent of revenues, with some negligible fluctuations observed.
In summary, the data depicts a gradual shift towards higher service-related revenue proportions, better cost management, and strengthening profitability margins over the period analyzed. The company appears to have improved operational efficiencies and maintained steady financial discipline in managing expenses and capital costs, resulting in enhanced operating income and net profit relative to revenues.