AD — Array Digital Infrastructure Income Statement

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Annual income statement for Array Digital Infrastructure, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	R2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	4,122	4,169	100	103	163
Cost of Revenue
Gross Profit	2,214	2,198	32.6	29.9	83.5
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	3,952	4,100	213	363	255
Operating Profit	170	69	-112	-260	-92.5
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	180	72	41.2	-99.7	141
Provision for Income Taxes
Net Income After Taxes	160	35	8.38	-80.5	172
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	155	30	54.5	-39.4	48.8
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	155	30	54.5	-39.4	48.8
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2	0.468	0.094	0.227	2.28
Special Dividends per Share