AT&T Inc. 5.35% GLB NTS 66 (TBB) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 31.5B | 33.47B | 30.71B | 30.85B | 30.63B | 32.3B | 30.21B | 29.8B | 30.03B | 32.02B | 30.35B | 29.92B | 30.14B | 31.34B | 30.04B | 29.64B | 29.71B | 31.09B | 31.33B | 35.74B |
| Revenue Growth % | 2.85% | 3.62% | 1.64% | 3.52% | 1.99% | 0.86% | -0.45% | -0.4% | -0.37% | 2.17% | 1.02% | 0.92% | 1.44% | 0.8% | -4.1% | -17.06% | -32.38% | -31.95% | -26.01% | -12.72% |
| Cost of Goods Sold | 17.53B | -26.34B | 17.14B | 17.4B | 12.03B | 19.57B | 16.72B | 16.51B | 17B | 18.68B | 16.76B | 16.5B | 16.96B | 18.17B | 16.71B | 16.79B | 17.2B | 18.73B | 17.89B | 20.59B |
| COGS % of Revenue | 55.66% | -78.69% | 55.8% | 56.41% | 39.29% | 60.59% | 55.33% | 55.42% | 56.62% | 58.33% | 55.22% | 55.16% | 56.28% | 57.96% | 55.64% | 56.64% | 57.88% | 60.22% | 57.11% | 57.6% |
| Gross Profit | 13.97B | 59.8B | 13.57B | 13.45B | 18.59B | 12.73B | 13.5B | 13.28B | 13.03B | 13.35B | 13.59B | 13.41B | 13.18B | 13.18B | 13.33B | 12.85B | 12.52B | 12.37B | 13.44B | 15.15B |
| Gross Margin % | 44.36% | 178.69% | 44.2% | 43.59% | 60.71% | 39.41% | 44.67% | 44.58% | 43.38% | 41.67% | 44.78% | 44.84% | 43.72% | 42.04% | 44.36% | 43.36% | 42.12% | 39.78% | 42.89% | 42.4% |
| Gross Profit Growth % | -24.84% | 369.81% | 0.57% | 1.23% | 42.73% | -4.62% | -0.7% | -0.98% | -1.14% | 1.27% | 1.97% | 4.38% | 5.29% | 6.52% | -0.8% | -15.19% | -26.57% | -21.72% | -13.15% | -3.37% |
| Operating Expenses | 7.32B | 54.64B | 7.45B | 6.9B | 12.84B | 7.38B | 6.92B | 6.99B | 6.99B | 7.46B | 7.13B | 7B | 7.17B | 7.43B | 7.15B | 7.09B | 6.88B | 7.38B | 7.12B | 7.61B |
| OpEx % of Revenue | 23.23% | 163.28% | 24.27% | 22.36% | 41.92% | 22.85% | 22.9% | 23.46% | 23.27% | 23.28% | 23.48% | 23.41% | 23.8% | 23.71% | 23.81% | 23.93% | 23.17% | 23.75% | 22.72% | 21.28% |
| Selling, General & Admin | 0 | 7.52B | 7.45B | 6.9B | 7.14B | 7.38B | 6.92B | 6.99B | 6.99B | 7.46B | 7.13B | 7B | 7.17B | 7.43B | 7.15B | 7.09B | 6.88B | 7.38B | 7.12B | 7.61B |
| SG&A % of Revenue | - | 22.48% | 24.27% | 22.36% | 23.33% | 22.85% | 22.9% | 23.46% | 23.27% | 23.28% | 23.48% | 23.41% | 23.8% | 23.71% | 23.81% | 23.93% | 23.17% | 23.75% | 22.72% | 21.28% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 955M | 0 | 0 | 0 | 954M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | 2.96% | - | - | - | 2.98% | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 6.66B | 5.16B | 6.12B | 6.55B | 5.75B | 5.35B | 6.58B | 6.29B | 6.04B | 5.89B | 6.47B | 6.41B | 6B | 5.75B | 6.17B | 5.76B | 5.63B | 4.99B | 6.32B | 7.55B |
| Operating Margin % | 21.14% | 15.42% | 19.93% | 21.23% | 18.79% | 16.56% | 21.77% | 21.12% | 20.12% | 18.39% | 21.3% | 21.43% | 19.92% | 18.33% | 20.55% | 19.42% | 18.96% | 16.03% | 20.17% | 21.12% |
| Operating Income Growth % | 15.71% | -3.53% | -6.96% | 4.07% | -4.75% | -9.17% | 1.72% | -1.81% | 0.63% | 2.51% | 4.71% | 11.34% | 6.59% | 15.25% | -2.28% | -23.73% | -26.65% | -11.55% | 1.22% | 24.6% |
| EBITDA | 11.62B | 10.29B | 11.44B | 11.8B | 10.94B | 10.72B | 11.66B | 11.37B | 11.09B | 10.65B | 11.17B | 11.09B | 10.63B | 10.34B | 10.69B | 10.21B | 10.09B | 9.48B | 10.78B | 11.98B |
| EBITDA Margin % | 36.9% | 30.74% | 37.24% | 38.26% | 35.73% | 33.2% | 38.61% | 38.14% | 36.93% | 33.27% | 36.81% | 37.05% | 35.28% | 32.99% | 35.58% | 34.43% | 33.97% | 30.5% | 34.4% | 33.51% |
| EBITDA Growth % | 6.21% | -4.06% | -1.95% | 3.83% | -1.3% | 0.64% | 4.41% | 2.54% | 4.27% | 3.05% | 4.51% | 8.6% | 5.35% | 9.01% | -0.81% | -14.78% | -25.16% | -24.81% | -18.81% | -10.24% |
| D&A (Non-Cash Add-back) | 4.97B | 5.13B | 5.32B | 5.25B | 5.19B | 5.37B | 5.09B | 5.07B | 5.05B | 4.77B | 4.71B | 4.67B | 4.63B | 4.59B | 4.51B | 4.45B | 4.46B | 4.5B | 4.46B | 4.43B |
| EBIT | 6.7B | 6.09B | 12.35B | 7.76B | 7.65B | 6.97B | 3.09B | 6.78B | 6.55B | 4.66B | 6.64B | 7.76B | 7.47B | -21.55B | 8.66B | 7.75B | 8.21B | 7.69B | 7.92B | 8.77B |
| Net Interest Income | -1.81B | -1.83B | -1.7B | -1.67B | -1.61B | -1.66B | -1.66B | -1.69B | -1.68B | -1.73B | -1.66B | -1.59B | -1.71B | -1.64B | -1.41B | -1.49B | -1.62B | -1.54B | -1.6B | -1.64B |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 5.4B | 4.26B | 10.65B | 6.1B | 5.99B | 5.31B | 1.43B | 5.09B | 4.87B | 2.94B | 4.98B | 6.17B | 5.77B | -23.2B | 7.25B | 6.26B | 6.59B | 6.14B | 6.32B | 7.12B |
| Pretax Margin % | 17.14% | 12.74% | 34.69% | 19.77% | 19.56% | 16.43% | 4.73% | 17.09% | 16.21% | 9.17% | 16.41% | 20.61% | 19.13% | -74.01% | 24.15% | 21.12% | 22.18% | 19.75% | 20.16% | 19.92% |
| Income Tax | 1.18B | 109M | 976M | 1.24B | 1.3B | 900M | 1.28B | 1.14B | 1.12B | 354M | 1.15B | 1.4B | 1.31B | -77M | 908M | 1.51B | 1.44B | 939M | 1.3B | 1.15B |
| Effective Tax Rate % | 21.84% | 2.56% | 9.16% | 20.29% | 21.68% | 16.96% | 89.86% | 22.43% | 22.96% | 12.06% | 23.17% | 22.76% | 22.78% | 0.33% | 12.52% | 24.11% | 21.85% | 15.29% | 20.52% | 16.17% |
| Net Income | 3.87B | 3.72B | 9.31B | 4.5B | 4.35B | 4.08B | -174M | 3.6B | 3.44B | 2.19B | 3.5B | 4.49B | 4.23B | -23.52B | 6.03B | 4.16B | 4.81B | 5.04B | 5.92B | 1.57B |
| Net Margin % | 12.28% | 11.13% | 30.33% | 14.59% | 14.21% | 12.63% | -0.58% | 12.07% | 11.47% | 6.83% | 11.52% | 15% | 14.03% | -75.03% | 20.06% | 14.02% | 16.19% | 16.22% | 18.89% | 4.39% |
| Net Income Growth % | -11.12% | -8.73% | 5452.87% | 25.1% | 26.3% | 86.47% | -104.98% | -19.87% | -18.52% | 109.3% | -42% | 7.99% | -12.1% | -566.33% | 1.82% | 164.78% | -36.29% | 136.33% | 110.16% | 22.56% |
| Net Income (Continuing) | 4.22B | 4.16B | 9.68B | 4.86B | 4.69B | 4.41B | 145M | 3.95B | 3.75B | 2.58B | 3.83B | 4.76B | 4.45B | -23.12B | 6.35B | 4.75B | 5.15B | 5.2B | 5.02B | 5.97B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | 1000K | -1000K | 1000K | 1000K | 1000K | -1000K |
| Minority Interest | 17.96B | 17.96B | 18.03B | 18.11B | 18.09B | 15.85B | 15.91B | 16.01B | 16.05B | 16.12B | 16.12B | 16.14B | 8.95B | 8.96B | 17.57B | 17.56B | 17.52B | 17.52B | 17.53B | 17.55B |
| EPS (Diluted) | 0.54 | 0.52 | 1.29 | 0.62 | 0.61 | 0.56 | -0.03 | 0.49 | 0.47 | 0.30 | 0.48 | 0.61 | 0.57 | -3.12 | 0.80 | 0.56 | 0.65 | 0.69 | 0.80 | 0.22 |
| EPS Growth % | -11.48% | -7.14% | 4208.28% | 26.53% | 29.79% | 86.67% | -106.54% | -19.67% | -17.54% | 109.62% | -40% | 8.93% | -12.31% | -552.17% | 0% | 154.55% | -36.27% | 135.75% | 105.13% | 29.41% |
| EPS (Basic) | 0.60 | 0.53 | 1.30 | 0.62 | 0.61 | 0.56 | -0.03 | 0.49 | 0.47 | 0.30 | 0.48 | 0.61 | 0.58 | -3.29 | 0.83 | 0.57 | 0.66 | 0.69 | 0.82 | 0.23 |
| Diluted Shares Outstanding | 7.03B | 7.18B | 7.17B | 7.22B | 7.22B | 7.21B | 7.21B | 7.2B | 7.19B | 7.19B | 7.18B | 7.18B | 7.47B | 7.53B | 7.65B | 7.61B | 7.56B | 7.2B | 7.51B | 7.48B |
| Basic Shares Outstanding | 7B | 7.17B | 7.16B | 7.21B | 7.21B | 7.2B | 7.2B | 7.2B | 7.19B | 7.19B | 7.18B | 7.18B | 7.17B | 7.16B | 7.15B | 7.17B | 7.18B | 7.17B | 7.17B | 7.17B |
| Dividend Payout Ratio | 51.64% | 54.03% | 21.83% | 45.42% | 48.06% | 49.93% | - | 58.35% | 59.04% | 92.32% | 57.77% | 46.4% | 47.63% | - | 33.36% | 50.18% | 77.94% | 74.34% | 63.33% | 243.95% |