$T-PC

AT&T INC.

CIK:0000732717|SEC Filings
v3.26.1
Consolidated Statements Of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Operating Revenues        
Total operating revenues $ 31,558 $ 30,847 $ 63,064 $ 61,473
Cost of revenues        
Other cost of revenues (exclusive of depreciation and amortization shown separately below) 6,306 6,412 12,567 12,751
Selling, general and administrative 7,221 6,945 14,537 14,090
Asset impairments and abandonments and restructuring 286 0 286 504
Depreciation and amortization 4,966 5,251 9,932 10,441
Total operating expenses 24,520 24,346 49,368 49,218
Operating Income 7,038 6,501 13,696 12,255
Other Income (Expense)        
Interest expense (1,883) (1,655) (3,696) (3,313)
Equity in net income (loss) of affiliates (29) 485 (70) 1,925
Other income (expense) — net 696 767 1,290 1,222
Total other income (expense) (1,216) (403) (2,476) (166)
Income from Continuing Operations Before Income Taxes 5,822 6,098 11,220 12,089
Income tax expense on continuing operations 784 1,237 1,963 2,536
Income from Continuing Operations 5,038 4,861 9,257 9,553
Loss from discontinued operations, net of tax (28) 0 (66) 0
Net Income 5,010 4,861 9,191 9,553
Net Income Attributable to Noncontrolling Interest (383) (361) (735) (702)
Net Income Attributable to AT&T 4,627 4,500 8,456 8,851
Preferred Stock Dividends and Redemption Gain (36) (36) (72) 8
Net Income Attributable to Common Stock $ 4,591 $ 4,464 $ 8,384 $ 8,859
Basic Earnings Per Share from continuing operations $ 0.66 $ 0.62 $ 1.21 $ 1.22
Basic Loss Per Share from discontinued operations 0 0 (0.01) 0
Basic Earnings Per Share Attributable to Common Stock 0.66 0.62 1.20 1.22
Diluted Earnings Per Share from continuing operations 0.66 0.62 1.21 1.22
Diluted Loss Per Share from discontinued operations 0 0 (0.01) 0
Diluted Earnings Per Share Attributable to Common Stock $ 0.66 $ 0.62 $ 1.20 $ 1.22
Weighted Average Number of Common Shares Outstanding - Basic (in millions) (in shares) 6,938 7,209 6,977 7,211
Weighted Average Number of Common Shares Outstanding - with Dilution (in millions) (in shares) 6,946 7,219 6,987 7,221
Service        
Operating Revenues        
Total operating revenues $ 25,977 $ 25,292 $ 51,455 $ 50,430
Equipment        
Operating Revenues        
Total operating revenues 5,581 5,555 11,609 11,043
Cost of revenues        
Equipment $ 5,741 $ 5,738 $ 12,046 $ 11,432