
Lumen Technologies Inc
NYSE:LUMN

Income Statement
Earnings Waterfall
Lumen Technologies Inc
Revenue
|
13.1B
USD
|
Cost of Revenue
|
-6.7B
USD
|
Gross Profit
|
6.4B
USD
|
Operating Expenses
|
-5.9B
USD
|
Operating Income
|
477m
USD
|
Other Expenses
|
-532m
USD
|
Net Income
|
-55m
USD
|
Income Statement
Lumen Technologies Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
18 031
N/A
|
17 944
0%
|
17 822
-1%
|
17 862
+0%
|
17 900
+0%
|
17 850
0%
|
17 829
0%
|
17 657
-1%
|
17 470
-1%
|
17 278
-1%
|
16 970
-2%
|
16 622
-2%
|
17 656
+6%
|
19 392
+10%
|
21 204
+9%
|
22 988
+8%
|
22 580
-2%
|
22 062
-2%
|
21 535
-2%
|
21 067
-2%
|
21 458
+2%
|
21 259
-1%
|
21 076
-1%
|
20 893
-1%
|
20 712
-1%
|
20 513
-1%
|
20 245
-1%
|
19 965
-1%
|
19 687
-1%
|
19 334
-2%
|
19 022
-2%
|
18 525
-3%
|
17 478
-6%
|
16 540
-5%
|
15 589
-6%
|
14 840
-5%
|
14 557
-2%
|
14 109
-3%
|
13 716
-3%
|
13 296
-3%
|
13 108
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 831)
|
(7 807)
|
(7 804)
|
(7 822)
|
(7 764)
|
(7 753)
|
(7 743)
|
(7 746)
|
(7 774)
|
(7 762)
|
(7 703)
|
(7 634)
|
(8 203)
|
(9 118)
|
(9 958)
|
(10 703)
|
(9 999)
|
(9 496)
|
(9 009)
|
(8 671)
|
(9 134)
|
(9 069)
|
(9 058)
|
(8 960)
|
(8 934)
|
(8 835)
|
(8 718)
|
(8 633)
|
(8 488)
|
(8 337)
|
(8 280)
|
(8 128)
|
(7 868)
|
(7 700)
|
(7 382)
|
(7 233)
|
(7 144)
|
(6 979)
|
(6 892)
|
(6 734)
|
(6 703)
|
|
Gross Profit |
10 200
N/A
|
10 137
-1%
|
10 018
-1%
|
10 040
+0%
|
10 136
+1%
|
10 097
0%
|
10 086
0%
|
9 911
-2%
|
9 696
-2%
|
9 516
-2%
|
9 267
-3%
|
8 988
-3%
|
9 453
+5%
|
10 274
+9%
|
11 246
+9%
|
12 285
+9%
|
12 581
+2%
|
12 566
0%
|
12 526
0%
|
12 396
-1%
|
12 324
-1%
|
12 190
-1%
|
12 018
-1%
|
11 933
-1%
|
11 778
-1%
|
11 678
-1%
|
11 527
-1%
|
11 332
-2%
|
11 199
-1%
|
10 997
-2%
|
10 742
-2%
|
10 397
-3%
|
9 610
-8%
|
8 840
-8%
|
8 207
-7%
|
7 607
-7%
|
7 413
-3%
|
7 130
-4%
|
6 824
-4%
|
6 562
-4%
|
6 405
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 739)
|
(7 731)
|
(7 718)
|
(7 703)
|
(7 499)
|
(7 453)
|
(7 341)
|
(7 229)
|
(7 363)
|
(7 237)
|
(7 271)
|
(7 098)
|
(7 444)
|
(8 146)
|
(8 718)
|
(9 350)
|
(9 285)
|
(9 013)
|
(8 764)
|
(8 578)
|
(8 544)
|
(8 437)
|
(8 338)
|
(8 315)
|
(8 174)
|
(8 067)
|
(7 813)
|
(7 375)
|
(6 914)
|
(6 616)
|
(6 455)
|
(6 450)
|
(6 317)
|
(6 163)
|
(6 057)
|
(6 003)
|
(6 183)
|
(6 300)
|
(6 249)
|
(6 106)
|
(5 928)
|
|
Selling, General & Administrative |
(3 311)
|
(3 319)
|
(3 351)
|
(3 385)
|
(3 310)
|
(3 296)
|
(3 245)
|
(3 186)
|
(3 447)
|
(3 417)
|
(3 489)
|
(3 401)
|
(3 508)
|
(3 807)
|
(4 038)
|
(4 295)
|
(4 165)
|
(3 988)
|
(3 833)
|
(3 697)
|
(3 715)
|
(3 636)
|
(3 571)
|
(3 590)
|
(3 464)
|
(3 367)
|
(3 234)
|
(3 038)
|
(2 895)
|
(2 939)
|
(2 992)
|
(3 130)
|
(3 078)
|
(2 999)
|
(2 974)
|
(2 973)
|
(3 198)
|
(3 300)
|
(3 252)
|
(3 157)
|
(2 972)
|
|
Depreciation & Amortization |
(4 428)
|
(4 361)
|
(4 316)
|
(4 267)
|
(4 189)
|
(4 125)
|
(4 064)
|
(4 011)
|
(3 916)
|
(3 820)
|
(3 782)
|
(3 697)
|
(3 936)
|
(4 339)
|
(4 680)
|
(5 055)
|
(5 120)
|
(5 025)
|
(4 931)
|
(4 881)
|
(4 829)
|
(4 801)
|
(4 767)
|
(4 725)
|
(4 710)
|
(4 700)
|
(4 579)
|
(4 337)
|
(4 019)
|
(3 677)
|
(3 463)
|
(3 320)
|
(3 239)
|
(3 164)
|
(3 083)
|
(3 030)
|
(2 985)
|
(3 000)
|
(2 997)
|
(2 949)
|
(2 956)
|
|
Other Operating Expenses |
0
|
(51)
|
(51)
|
(51)
|
0
|
(32)
|
(32)
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
2 461
N/A
|
2 406
-2%
|
2 300
-4%
|
2 337
+2%
|
2 637
+13%
|
2 644
+0%
|
2 745
+4%
|
2 682
-2%
|
2 333
-13%
|
2 279
-2%
|
1 996
-12%
|
1 890
-5%
|
2 009
+6%
|
2 128
+6%
|
2 528
+19%
|
2 935
+16%
|
3 296
+12%
|
3 553
+8%
|
3 762
+6%
|
3 818
+1%
|
3 780
-1%
|
3 753
-1%
|
3 680
-2%
|
3 618
-2%
|
3 604
0%
|
3 611
+0%
|
3 714
+3%
|
3 957
+7%
|
4 285
+8%
|
4 381
+2%
|
4 287
-2%
|
3 947
-8%
|
3 293
-17%
|
2 677
-19%
|
2 150
-20%
|
1 604
-25%
|
1 230
-23%
|
830
-33%
|
575
-31%
|
456
-21%
|
477
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 311)
|
(1 308)
|
(1 310)
|
(1 314)
|
(1 312)
|
(1 315)
|
(1 328)
|
(1 326)
|
(1 318)
|
(1 305)
|
(1 285)
|
(1 320)
|
(1 481)
|
(1 698)
|
(1 924)
|
(2 119)
|
(2 177)
|
(2 165)
|
(2 137)
|
(2 076)
|
(2 021)
|
(1 947)
|
(1 843)
|
(1 756)
|
(1 668)
|
(1 608)
|
(1 586)
|
(1 570)
|
(1 412)
|
(1 322)
|
(1 420)
|
(1 536)
|
(1 512)
|
(1 570)
|
(1 365)
|
(1 210)
|
(1 224)
|
(1 092)
|
(986)
|
(961)
|
(1 083)
|
|
Non-Reccuring Items |
(51)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
(2 733)
|
(9 238)
|
(9 238)
|
(9 205)
|
(6 434)
|
(79)
|
(86)
|
(82)
|
(2 747)
|
(2 660)
|
(2 653)
|
(2 657)
|
8
|
0
|
0
|
639
|
(2 832)
|
(2 284)
|
(11 044)
|
(11 641)
|
(10 010)
|
(10 303)
|
(1 500)
|
(1 506)
|
488
|
|
Total Other Income |
11
|
4
|
23
|
20
|
23
|
44
|
39
|
20
|
5
|
(27)
|
(41)
|
(10)
|
12
|
39
|
62
|
73
|
51
|
24
|
52
|
(17)
|
(91)
|
(33)
|
(46)
|
(5)
|
29
|
74
|
103
|
84
|
(180)
|
(189)
|
(218)
|
(180)
|
60
|
65
|
4
|
(30)
|
(233)
|
(250)
|
(255)
|
(242)
|
(112)
|
|
Pre-Tax Income |
1 110
N/A
|
1 102
-1%
|
1 013
-8%
|
1 043
+3%
|
1 316
+26%
|
1 373
+4%
|
1 456
+6%
|
1 376
-5%
|
1 020
-26%
|
947
-7%
|
670
-29%
|
560
-16%
|
540
-4%
|
469
-13%
|
666
+42%
|
856
+29%
|
(1 563)
N/A
|
(7 826)
-401%
|
(7 561)
+3%
|
(7 480)
+1%
|
(4 766)
+36%
|
1 694
N/A
|
1 705
+1%
|
1 775
+4%
|
(782)
N/A
|
(583)
+25%
|
(422)
+28%
|
(186)
+56%
|
2 701
N/A
|
2 870
+6%
|
2 649
-8%
|
2 870
+8%
|
(991)
N/A
|
(1 112)
-12%
|
(10 255)
-822%
|
(11 277)
-10%
|
(10 237)
+9%
|
(10 815)
-6%
|
(2 166)
+80%
|
(2 253)
-4%
|
(230)
+90%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(338)
|
(341)
|
(302)
|
(315)
|
(438)
|
(451)
|
(481)
|
(454)
|
(394)
|
(394)
|
(296)
|
(246)
|
(251)
|
(164)
|
(74)
|
(77)
|
(78)
|
(159)
|
(357)
|
(415)
|
(503)
|
(484)
|
(489)
|
(495)
|
(450)
|
(488)
|
(520)
|
(578)
|
(668)
|
(713)
|
(654)
|
(841)
|
(557)
|
(524)
|
(461)
|
(95)
|
(61)
|
63
|
101
|
118
|
175
|
|
Income from Continuing Operations |
772
|
761
|
711
|
728
|
878
|
922
|
975
|
922
|
626
|
553
|
374
|
314
|
289
|
305
|
592
|
779
|
(1 641)
|
(7 985)
|
(7 918)
|
(7 895)
|
(5 269)
|
1 210
|
1 216
|
1 280
|
(1 232)
|
(1 071)
|
(942)
|
(764)
|
2 033
|
2 157
|
1 995
|
2 029
|
(1 548)
|
(1 636)
|
(10 716)
|
(11 372)
|
(10 298)
|
(10 752)
|
(2 065)
|
(2 135)
|
(55)
|
|
Net Income (Common) |
772
N/A
|
761
-1%
|
711
-7%
|
728
+2%
|
878
+21%
|
922
+5%
|
975
+6%
|
922
-5%
|
626
-32%
|
553
-12%
|
374
-32%
|
314
-16%
|
1 389
+342%
|
1 341
-3%
|
1 616
+21%
|
1 796
+11%
|
(1 733)
N/A
|
(8 013)
-362%
|
(7 934)
+1%
|
(7 904)
+0%
|
(5 269)
+33%
|
1 210
N/A
|
1 216
+0%
|
1 280
+5%
|
(1 232)
N/A
|
(1 071)
+13%
|
(942)
+12%
|
(764)
+19%
|
2 033
N/A
|
2 157
+6%
|
1 995
-8%
|
2 029
+2%
|
(1 548)
N/A
|
(1 636)
-6%
|
(10 716)
-555%
|
(11 372)
-6%
|
(10 298)
+9%
|
(10 752)
-4%
|
(2 065)
+81%
|
(2 135)
-3%
|
(55)
+97%
|
|
EPS (Diluted) |
1.35
N/A
|
1.34
-1%
|
1.26
-6%
|
1.3
+3%
|
1.58
+22%
|
1.69
+7%
|
1.79
+6%
|
1.7
-5%
|
1.16
-32%
|
1.02
-12%
|
0.69
-32%
|
0.58
-16%
|
2.2
+279%
|
1.25
-43%
|
1.51
+21%
|
1.67
+11%
|
-1.62
N/A
|
-7.48
-362%
|
-7.41
+1%
|
-7.35
+1%
|
-4.92
+33%
|
1.13
N/A
|
1.13
N/A
|
1.19
+5%
|
-1.14
N/A
|
-0.99
+13%
|
-0.88
+11%
|
-0.71
+19%
|
1.91
N/A
|
2.12
+11%
|
1.96
-8%
|
2
+2%
|
-1.54
N/A
|
-1.66
-8%
|
-10.88
-555%
|
-11.56
-6%
|
-10.48
+9%
|
-10.9
-4%
|
-2.1
+81%
|
-2.17
-3%
|
-0.06
+97%
|