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ATN International ATNI Customer Receivable Noncurrent

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Other financials

Income statement

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Revenue$184.5M+1.8%
Operating income$239.7M+102,789%
Net income$167.3M+2,481%
EPS (diluted)$10.71+2,013%

Balance sheet

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Cash & equivalents$317.6M+221%
Total debt$638.8M-5.7%
Total equity$598.8M+30.5%
Total assets$1.9B+10.1%

Cash flow

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Operating cash flow$23.8M-0.7%
CapEx$17.2M-18.6%
Free cash flow$6.5M+137%

Valuation

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Market cap$491.73M+115%
Enterprise value$812.99M+0.7%
P/E
P/S0.7×+0.4×

Profitability

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Operating margin37.7%
Net margin22.5%
FCF margin5.6%+0.2pp

Returns & leverage

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Return on equity31.3%
Debt / equity1.1×-0.4×
Current ratio1.6×+0.4×

Where this comes from

Reported directly by ATN International in its filing.

Tagged under the XBRL concept atni:CustomerReceivableNoncurrent.

The source filing: ATN International’s 10-Q, filed August 10, 2026.

Filed
Aug 10, 2026, 1:28 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001104659-26-093257
Line itemJune 30, 2026December 31, 2025
Goodwill4,8354,835
Intangible assets, net6,6277,449
Operating lease right-of-use assets132,37998,158
Customer receivable - long term30,32935,128
Assets held for sale, net of current portion6,926
Other assets103,936102,555
Total assets$1,880,018$1,673,254
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY

Item 1. Unaudited Condensed Consolidated Financial Statements

FAQ

What is ATN International's customer receivable noncurrent?
ATN International (ATNI) reported customer receivable noncurrent of $30.33M in Q2 2026.
How has ATN International's customer receivable noncurrent changed year-over-year?
ATN International's customer receivable noncurrent decreased by 22.3% year-over-year, from $39.05M to $30.33M.
What is the long-term trend for ATN International's customer receivable noncurrent?
Over 5 years (2020 to 2025), ATN International's customer receivable noncurrent has grown at a 29.6% compound annual growth rate (CAGR), from $9.61M to $35.13M.
What does customer receivable noncurrent mean?
Represents customer receivables that are not expected to be collected within the next twelve months. This often includes long-term financing arrangements for equipment or extended service contracts provided to customers. It highlights the company's exposure to long-term credit risk within its customer base.

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