Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
Revenue : Wireless | -- | -- | -- | -- | -- | 193.49 | 198.82 | 222.04 | 228.80 | 155.39 |
Revenue : Local telephone and data | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Revenue : International long distance | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Revenues : Local exchange service revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Communications Services | 707.76 | 735.08 | 692.22 | 549.62 | 433.51 | -- | -- | -- | -- | -- |
Revenue : U.S. Wireless - Retail | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Revenue : U.S. Wireless - Wholesale | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Revenue : International wireless | -- | -- | -- | -- | -- | -- | -- | -- | -- | 81.65 |
Revenues of other operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Revenue : Wireline | -- | -- | -- | -- | -- | 239.70 | 230.23 | 225.76 | 188.02 | 86.49 |
Revenue :Renewable energy | -- | -- | -- | -- | -- | 5.53 | 22.16 | 20.47 | 21.61 | 21.04 |
Revenue :Construction | 3.90 | 10.63 | 15.76 | 35.89 | -- | -- | -- | -- | -- | -- |
Revenue : Other | 17.42 | 16.51 | 17.76 | 17.20 | 21.94 | -- | -- | 12.92 | 18.58 | 10.80 |
Total Revenue | 729.08 | 762.22 | 725.75 | 602.71 | 455.44 | 438.72 | 451.21 | 481.19 | 457.00 | 355.37 |
Internet and programming (excluding depreciation and amortization) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Termination and access fees | -- | -- | -- | -- | 111.76 | 112.94 | 114.48 | 107.52 | 116.43 | 81.93 |
Engineering and operations | -- | -- | -- | -- | 73.35 | 77.65 | 73.03 | 74.61 | 52.90 | 37.24 |
Equipment expense | -- | -- | -- | -- | -- | -- | -- | 13.10 | 14.34 | 15.00 |
Cost of construction revenue | 3.87 | 10.35 | 15.76 | 36.06 | -- | -- | -- | -- | -- | -- |
Cost of communication services and other | 312.26 | 319.72 | 312.90 | 249.32 | -- | -- | -- | -- | -- | -- |
International long-distance expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Plant-specific operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Plant-nonspecific operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Depreciation and amortization | 138.34 | 141.63 | 135.14 | 102.73 | 88.31 | 89.13 | 85.72 | 86.93 | 75.98 | 56.89 |
Impairment of goodwill | 35.27 | -- | -- | 20.59 | -- | 3.28 | -- | -- | 11.43 | -- |
Amortization of intangibles from acquisitions | 7.91 | 12.64 | 13.02 | 7.78 | -- | -- | -- | -- | -- | -- |
Non-cash equity-based compensation | 8.24 | 8.54 | -- | -- | -- | -- | -- | -- | -- | -- |
General and administrative | 228.87 | 242.70 | 231.81 | 188.28 | 101.45 | 100.53 | 104.27 | 102.13 | 94.29 | 59.89 |
General and administrative (excluding depreciation and amortization) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Customer operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Corporate operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Sales and marketing | -- | -- | -- | -- | 37.56 | 38.73 | 35.21 | 35.18 | 31.05 | 21.47 |
Taxes other than income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Restructuring charges | 3.54 | 11.23 | -- | -- | -- | -- | 0.52 | 1.17 | 1.79 | -- |
Acquisition-related charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Asset impairments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Impairment of long-lived assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gain on disposition of long-lived assets | 13.25 | (1.70) | (4.39) | (2.76) | (21.57) | (2.84) | 26.43 | (0.10) | (0.03) | 2.82 |
Impairment of Intangible Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Expenses of other operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Transaction-related charges | (4.85) | (0.55) | (4.80) | (10.22) | (1.64) | (0.24) | (2.64) | (1.01) | (16.28) | (7.18) |
Bargain purchase gain | -- | -- | -- | -- | -- | -- | -- | -- | 7.30 | -- |
Loss on damaged assets and other hurricane related charges | -- | -- | -- | -- | -- | -- | (0.75) | (3.96) | -- | -- |
Construction costs | -- | -- | -- | -- | (10.62) | -- | -- | -- | -- | -- |
Total Operating Expenses | 729.87 | 749.04 | 717.80 | 617.73 | 446.26 | 425.35 | 390.18 | 425.73 | 407.21 | 276.77 |
Income from operations | (0.80) | 13.18 | 7.94 | (15.03) | 9.18 | 13.38 | 61.02 | 55.47 | 49.80 | 78.60 |
Interest expense | 49.55 | 42.69 | 20.42 | 9.61 | 5.35 | 5.01 | 7.97 | 8.84 | 5.36 | 3.18 |
Asset write-down | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Loss on investment, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Equity in earnings of unconsolidated affiliates | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Interest income | 1.19 | 0.48 | 0.17 | 0.13 | 0.42 | 2.26 | 1.81 | 1.61 | 1.24 | 0.59 |
Other income (expense), net | (1.81) | 1.50 | 4.25 | 1.82 | (4.16) | (4.56) | (1.12) | (0.16) | (0.30) | 0.14 |
Gain on bargain purchase, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Unrealized loss on interest rate swap contracts | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Loss on deconsolidation of subsidiary | -- | -- | -- | -- | -- | -- | -- | (0.53) | -- | (19.94) |
Total Non-Operating income (expense), net | (50.17) | (40.71) | (16.00) | (7.66) | -- | (7.31) | -- | -- | -- | -- |
Income from Continuing Operations Before Income Taxes | (50.97) | (27.54) | (8.06) | (22.69) | 0.09 | 6.07 | 53.74 | 47.55 | 45.37 | 56.20 |
Provision for Income taxes | (19.11) | (8.79) | (0.47) | (1.88) | 0.80 | 4.11 | 18.87 | (1.34) | 21.16 | 24.14 |
Deferred | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Current : Foreign | 2.42 | 6.65 | 6.66 | 4.27 | 7.61 | 8.19 | 13.06 | 11.29 | 10.53 | 7.96 |
Deferred : Foreign | (1.52) | (6.19) | (1.03) | 0.59 | (0.38) | (0.29) | (2.46) | (3.56) | (3.47) | (0.53) |
Current : United States-Federal | (8.73) | 0.92 | 0.30 | 0.46 | 0.50 | (1.56) | 24.55 | 0.38 | 15.76 | (1.31) |
Current : United States-State | (0.03) | 0.40 | 0.02 | 0.00 | 0.00 | (0.34) | 4.51 | 0.50 | 0.51 | (0.38) |
Current : United States | -- | -- | -- | -- | -- | (0.09) | -- | -- | -- | -- |
Deferred : United States-Federal | (8.23) | (7.79) | (4.53) | (5.80) | (6.53) | (1.81) | (17.95) | (10.89) | (1.88) | 16.76 |
Deferred : United States-State | (3.03) | (2.78) | (1.90) | (1.40) | (0.41) | -- | (2.83) | 0.95 | (0.29) | 1.64 |
Minority interests, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Equity in earnings of unconsolidated affiliates, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | 48.89 | 24.21 | 32.06 |
Income (Loss) from Discontinued Operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gain on disposal of discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.09 |
Consolidated Net Income (Loss) | (31.85) | (18.75) | (7.58) | (20.81) | (0.71) | 1.97 | 34.87 | 48.89 | 24.21 | 33.16 |
Net income attributable to non-controlling interests | (5.42) | (4.22) | (1.94) | 1.30 | 13.41 | 12.77 | 15.06 | 17.41 | 12.11 | 16.22 |
Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 16.22 |
Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Disposal of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Less: Preferred dividends | 5.61 | -- | 4.86 | -- | -- | -- | -- | -- | -- | -- |
Net Income (Loss) available to limited partners shareholders | (32.04) | (14.54) | (10.50) | (22.11) | (14.12) | (10.81) | 19.82 | 31.49 | 12.10 | 16.94 |
Basic net income: Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | 1.95 | 0.75 | 0.99 |
Basic net income: Income (loss) from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Basic net income: Gain on disposal of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.07 |
NET INCOME PER SHARE : Basic | (2.10) | (1.25) | (0.67) | (1.52) | (0.89) | (0.68) | 1.24 | 1.95 | 0.75 | 1.06 |
Diluted net income: Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | 1.94 | 0.75 | 0.98 |
Diluted net income: Income (loss) from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Diluted net income: Gain on disposal of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.07 |
NET INCOME PER SHARE : Diluted | (2.10) | (1.25) | (0.67) | (1.52) | (0.89) | (0.68) | 1.24 | 1.94 | 0.75 | 1.05 |
Weighted average common shares outstanding : Basic | 15.23 | 15.60 | 15.75 | 15.87 | 15.92 | 15.98 | 15.99 | 16.14 | 16.13 | 16.02 |
Weighted average common shares outstanding : Diluted | 15.23 | 15.60 | 15.75 | 15.87 | 15.92 | 15.98 | 16.04 | 16.21 | 16.23 | 16.14 |