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company_name (TDS) quarter year Financial Results Summary

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Telephone and Data Systems, Inc. (TDS) Q4 2025 Financial Results Summary

Release Date: February 20, 2026

Telephone and Data Systems, Inc. (TDS) reported its financial results for the fourth quarter and full year of 2025, revealing significant changes and improvements in several areas:

Overview

Highlights

TDS Telecom Performance

Array Performance

Financial Results

Q4 2025 vs. Q4 2024

Full Year Results 2025 vs. 2024

Future Guidance for 2026

Churn and Revenue Management

Summary

TDS’s Q4 and full-year 2025 results illustrate important strategic shifts, improved financial outcomes, and a clear focus on growth through fiber deployment and its tower subsidiary, Array. The declared quarterly dividend and share repurchase reflect the company’s commitment to returning value to shareholders while managing debt effectively.

Telephone and Data Systems, Inc. Consolidated Statement of Operations Highlights

(Unaudited, Dollars and shares in thousands, except per share amounts)

Three Months Ended Year Ended
December 31, 2025 vs. 2024 December 31, 2025 vs. 2024
Operating revenues
TDS Telecom $260,956 $264,295 $1,038,358 $1,060,857
Array $60,328 $26,089 $162,961 $102,933
All Other1 $9,428 $4,964 $26,888 $133,188
Total Operating Revenues $330,712 $295,348 $1,228,207 $1,296,978
Operating expenses
TDS Telecom
Expenses excluding depreciation, amortization and accretion $179,941 $187,101 $725,672 $720,517
Depreciation, amortization and accretion $76,720 $71,713 $300,196 $270,660
Loss on impairment of intangible assets $900 $1,103 $900 $1,103
(Gain) loss on asset disposals, net $7,163 $4,032 $15,054 $12,376
(Gain) loss on sale of business and other exit costs, net -$17,886 -$49,108 -$23,121 -$49,108
Total operating expenses $313,882 $278,469 $1,325,592 $1,488,237
Operating income (loss)
TDS Telecom $14,118 $49,454 $19,657 $105,309
Array $8,597 -$29,119 -$92,532 -$260,335
All Other1 -$5,885 -$3,456 -$24,510 -$36,233
Total Operating Income $16,830 $16,879 -$97,385 -$191,259
Other income (expense)
Equity in earnings of unconsolidated entities $26,792 $38,506 $176,101 $163,623
Interest and dividend income $12,263 $6,933 $40,307 $27,201
Interest expense -$12,316 -$29,657 -$112,668 -$108,575
Short-term imputed spectrum lease income $38,619 $69,033
Other, net $3,112 $2,541 $13,574 $5,622
Total other income $68,470 $18,323 $186,347 $87,871
Income (loss) before income taxes $85,300 $35,202 $88,962 -$103,388
Income tax expense (benefit) $22,936 $14,728 -$62,184 -$22,067
Net income (loss) from continuing operations $62,364 $20,474 $151,146 -$81,321
Less:
Net income (loss) from continuing operations attributable to noncontrolling interests, net of tax $7,839 $2,163 $33,742 -$9,150
Net income (loss) from continuing operations attributable to TDS shareholders $54,525 $18,311 $117,404 -$72,171

Telephone and Data Systems, Inc. Consolidated Balance Sheet Highlights

(Unaudited, Dollars in thousands)

December 31, 2025 December 31, 2024
Assets
Current Assets
Cash and cash equivalents $765,952 $363,612
Accounts receivable, net $109,981 $98,552
Inventory, net $4,062 $4,052
Prepaid expenses $28,206 $32,367
Income taxes receivable $1,292 $2,487
Current assets of discontinued operations $1,163,032
Other current assets $13,976 $31,088
Total current assets $923,469 $1,695,190
Non-current assets held for sale $1,598,131 $12
Non-current assets of discontinued operations $4,499,561
Licenses $1,642,972 $3,289,648
Other intangible assets, net $131,673 $160,804
Investments in unconsolidated entities $461,922 $500,471
Property, plant and equipment, net $2,965,455 $2,876,214
Operating lease right-of-use assets $515,081 $520,902
Other assets and deferred charges $159,600 $139,430
Total assets $8,398,303 $13,682,232
Liabilities and Equity
Current liabilities
Current portion of long-term debt $5,274 $31,131
Accounts payable $115,822 $74,866
Customer deposits and deferred revenues $125,140 $46,992
Accrued interest $2,836 $8,999
Accrued taxes $46,721 $36,561
Accrued compensation $56,774 $147,061
Short-term operating lease liabilities $26,180 $27,529
Current liabilities of discontinued operations $20,242 $671,575
Other current liabilities $41,322 $44,980
Total current liabilities $440,311 $1,089,694
Non-current liabilities of discontinued operations $2,310,660
Deferred liabilities and credits
Deferred income tax liability, net $743,633 $980,769
Long-term operating lease liabilities $549,617 $540,904
Other deferred liabilities and credits $574,025 $460,676
Long-term debt, net $823,364 $2,415,686
Noncontrolling interests with redemption features $15,831
Total equity $5,267,353 $5,868,012
Total liabilities and equity $8,398,303 $13,682,232