TMU
Operating Expenses
TMUSZ·Income Statement·12 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Total operating expenses | $15.1B | $15.4B | $17.3B | $16.1B | $15.9B | $17.4B | $20.6B | $18.6B |
| Selling, general and administrative | $5.1B | $5.2B | $5.4B | $5.5B | $5.4B | $6B | $6.6B | $6B |
| Depreciation and amortization | $3.2B | $3.2B | $3.1B | $3.2B | $3.1B | $3.4B | $3.8B | $3.8B |
| Amortization of Contract Acquisition Assets | $489M | $490M | $500M | $485M | $478M | $474M | $500M | $473M |
| Amortization of Deferred Costs | $489M | $490M | $500M | $485M | $478M | $474M | $500M | $473M |
| Provision for credit losses | $255M | $299M | $356M | $323M | $265M | $337M | $445M | $426M |
| Stock-Based Compensation Expense | $164M | $170M | $175M | $186M | $200M | $227M | $216M | $209M |
| Share-Based Compensation Expense | $164M | $170M | $175M | $186M | $200M | $227M | $216M | $209M |
| Stock-based compensation expense | $164M | $170M | $175M | $186M | $200M | $227M | $216M | $209M |
| Share-Based Compensation | $164M | $170M | $175M | $186M | $200M | $227M | $216M | $209M |
| Excise and Sales Taxes | $96.5M | $96.5M | $96.5M | $100M | $100M | $100M | $100M | — |
| Impairment of Deferred Contract Costs | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |