Lumen Technologies, Inc. (LUMN)
NYSE: LUMN · Real-Time Price · USD
3.960
+0.050 (1.28%)
At close: Jun 5, 2025, 4:00 PM
4.020
+0.060 (1.52%)
Pre-market: Jun 6, 2025, 6:27 AM EDT
Lumen Technologies Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 13,000 | 13,108 | 14,557 | 17,478 | 19,687 | 20,712 | Upgrade
|
| Revenue Growth (YoY) | -7.86% | -9.95% | -16.71% | -11.22% | -4.95% | -3.48% | Upgrade
|
| Cost of Revenue | 6,738 | 6,703 | 7,144 | 7,868 | 8,488 | 8,934 | Upgrade
|
| Gross Profit | 6,262 | 6,405 | 7,413 | 9,610 | 11,199 | 11,778 | Upgrade
|
| Selling, General & Admin | 2,853 | 2,994 | 3,282 | 3,078 | 2,895 | 3,388 | Upgrade
|
| Operating Expenses | 5,774 | 5,950 | 6,267 | 6,317 | 6,914 | 8,098 | Upgrade
|
| Operating Income | 488 | 455 | 1,146 | 3,293 | 4,285 | 3,680 | Upgrade
|
| Interest Expense | -1,428 | -1,372 | -1,158 | -1,332 | -1,522 | -1,668 | Upgrade
|
| Interest & Investment Income | 82 | 119 | 41 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -11 | -25 | -10 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 204 | 197 | 111 | 32 | -70 | -139 | Upgrade
|
| EBT Excluding Unusual Items | -665 | -626 | 130 | 1,993 | 2,693 | 1,873 | Upgrade
|
| Merger & Restructuring Charges | -130 | -130 | -74 | - | - | -13 | Upgrade
|
| Impairment of Goodwill | - | - | -10,693 | -3,271 | - | -2,642 | Upgrade
|
| Gain (Loss) on Sale of Investments | 175 | 195 | -97 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 5 | -17 | -121 | 73 | - | - | Upgrade
|
| Other Unusual Items | 38 | 348 | 618 | 214 | 8 | - | Upgrade
|
| Pretax Income | -577 | -230 | -10,237 | -991 | 2,701 | -782 | Upgrade
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| Income Tax Expense | -264 | -175 | 61 | 557 | 668 | 450 | Upgrade
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| Net Income | -313 | -55 | -10,298 | -1,548 | 2,033 | -1,232 | Upgrade
|
| Net Income to Common | -313 | -55 | -10,298 | -1,548 | 2,033 | -1,232 | Upgrade
|
| Shares Outstanding (Basic) | 989 | 988 | 983 | 1,008 | 1,060 | 1,079 | Upgrade
|
| Shares Outstanding (Diluted) | 989 | 988 | 983 | 1,008 | 1,067 | 1,079 | Upgrade
|
| Shares Change (YoY) | 0.55% | 0.47% | -2.43% | -5.56% | -1.15% | 0.72% | Upgrade
|
| EPS (Basic) | -0.32 | -0.06 | -10.48 | -1.54 | 1.92 | -1.14 | Upgrade
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| EPS (Diluted) | -0.32 | -0.06 | -10.48 | -1.54 | 1.91 | -1.14 | Upgrade
|
| Free Cash Flow | 1,017 | 1,102 | -940 | 1,719 | 3,601 | 2,795 | Upgrade
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| Free Cash Flow Per Share | 1.03 | 1.12 | -0.96 | 1.71 | 3.38 | 2.59 | Upgrade
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| Dividend Per Share | - | - | - | 0.750 | 1.000 | 1.000 | Upgrade
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| Dividend Growth | - | - | - | -25.00% | - | - | Upgrade
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| Gross Margin | 48.17% | 48.86% | 50.92% | 54.98% | 56.88% | 56.87% | Upgrade
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| Operating Margin | 3.75% | 3.47% | 7.87% | 18.84% | 21.77% | 17.77% | Upgrade
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| Profit Margin | -2.41% | -0.42% | -70.74% | -8.86% | 10.33% | -5.95% | Upgrade
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| Free Cash Flow Margin | 7.82% | 8.41% | -6.46% | 9.84% | 18.29% | 13.49% | Upgrade
|
| EBITDA | 3,409 | 3,411 | 4,131 | 6,532 | 8,304 | 8,390 | Upgrade
|
| EBITDA Margin | 26.22% | 26.02% | 28.38% | 37.37% | 42.18% | 40.51% | Upgrade
|
| D&A For EBITDA | 2,921 | 2,956 | 2,985 | 3,239 | 4,019 | 4,710 | Upgrade
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| EBIT | 488 | 455 | 1,146 | 3,293 | 4,285 | 3,680 | Upgrade
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| EBIT Margin | 3.75% | 3.47% | 7.87% | 18.84% | 21.77% | 17.77% | Upgrade
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| Effective Tax Rate | - | - | - | - | 24.73% | - | Upgrade
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| Advertising Expenses | - | 94 | 87 | - | 56 | 56 | Upgrade
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Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.