CoverageForm 410-K10-Q8-K13D13G13F

USM · United States Cellular Corp - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$52.01M-$47.12M$916.00M$891.00M-$922.00M$927.00M$950.00M-
Cost of Revenue$16.29M-$18.26M-------
Gross Profit$35.72M-$28.86M-------
R&D----------
SG&A$12.74M-$20.52M$328.00M$332.00M-$324.00M$322.00M$331.00M-
Total Operating Expenses($108.77M)-$100.43M$881.00M$850.00M-$1.01B$891.00M$899.00M-
D&A----------
Operating Income$160.78M-($53.31M)$35.00M$41.00M-($90.00M)$36.00M$51.00M-
Interest Expense$7.18M-$8.86M$45.00M$40.00M-$49.00M$45.00M$43.00M-
Income Tax$52.40M-($62.70M)$4.00M$20.00M-($14.00M)$14.00M$28.00M-
Net Income$177.79M-($38.47M)$31.00M$18.00M-($79.00M)$17.00M$18.00M-
EPS - Basic$2.06-($0.45)$0.37$0.21-($0.92)$0.20$0.21-
EPS - Diluted$2.06-($0.44)$0.36$0.21-($0.92)$0.20$0.20-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$253.64M$113.40M$325.63M$386.00M$182.00M$144.00M$272.00M$195.00M$185.00M$150.00M
Accounts Receivable---$861.00M$863.00M$905.00M$871.00M$891.00M$877.00M$900.00M
Inventory---$126.00M$178.00M$179.00M$161.00M$143.00M$175.00M$199.00M
Accounts Payable$26.12M$27.89M$58.46M$204.00M$198.00M$232.00M$266.00M$261.00M$224.00M$241.00M
Current Assets$274.06M$144.79M$352.24M$1.51B$1.37B$1.34B$1.43B$1.37B$1.40B$1.40B
Total Assets$3.96B$4.68B$4.92B$10.38B$10.37B$10.45B$10.52B$10.64B$10.70B$10.75B
Current Liabilities$265.60M$199.99M$539.03M$808.00M$807.00M$884.00M$909.00M$886.00M$837.00M$901.00M
Long-term Debt----------
Total Liabilities----------
Stockholders' Equity$1.86B$2.57B$2.53B$4.60B$4.58B$4.58B$4.58B$4.67B$4.66B$4.63B
Retained Earnings$59.26M$769.79M$732.33M$2.80B$2.82B$2.82B$2.81B$2.89B$2.91B$2.89B

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$23.83M---$160.00M---$203.00M-
Investing Cash Flow$1.00B---($74.00M)---($144.00M)-
Financing Cash Flow($887.81M)---($44.00M)---($28.00M)-
CapEx$13.82M---$72.00M---$133.00M-
Free Cash Flow$10.00M---$88.00M---$70.00M-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin68.7%-61.2%-------
Operating margin309.1%--113.1%3.8%4.6%--9.8%3.9%5.4%-
EBITDA margin----------
Net margin341.8%--81.6%3.4%2.0%--8.6%1.8%1.9%-
Free cash flow margin19.2%---9.9%---7.4%-
FCF / Net income0.06---4.89---3.89-
R&D / Revenue----------
SG&A / Revenue24.5%-43.6%35.8%37.3%-35.1%34.7%34.8%-
Effective tax rate22.8%--11.4%52.6%--45.2%60.9%-
Return on assets4.5%--0.8%0.3%0.2%--0.8%0.2%0.2%-
Return on equity9.6%--1.5%0.7%0.4%--1.7%0.4%0.4%-
Return on invested capital----------
Liquidity
Current ratio1.030.720.651.871.701.521.571.551.671.55
Quick ratio1.030.720.651.711.481.321.391.391.461.33
Cash ratio0.950.570.600.480.230.160.300.220.220.17
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage22.4x--6.0x0.8x1.0x--1.8x0.8x1.2x-
Equity multiplier2.131.821.942.262.262.282.302.282.302.32
Liabilities / Assets----------
Efficiency
Asset turnover0.01-0.010.090.09-0.090.090.09-
Inventory turnover----------
Days sales outstanding---343d354d-345d351d337d-
Days inventory outstanding----------
Days payable outstanding585d-1168d-------
Cash conversion cycle----------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)-94.2%--94.9%-1.2%-6.2%--4.3%-3.1%-3.7%-
Revenue CAGR (3y)-62.5%--64.8%-3.7%-4.1%--3.2%-2.9%-2.4%-
Revenue CAGR (5y)-44.9%--46.0%-1.2%-1.5%--2.2%-1.0%-0.3%-
Gross profit growth (YoY)----------
Operating income growth (YoY)292.2%-40.8%-2.8%-19.6%--5.9%96.2%-
Net income growth (YoY)887.8%-51.3%82.4%0.0%--240.0%38.5%-
EPS growth (YoY)881.0%-52.2%80.0%5.0%--300.0%33.3%-
EPS CAGR (3y)139.5%--12.9%-28.3%---20.0%-33.8%-
EPS CAGR (5y)24.5%---14.3%-23.7%---10.6%-20.3%-
FCF growth (YoY)-88.6%---25.7%-----
FCF CAGR (5y)----26.7%----17.2%-
Book value growth (YoY)-59.5%-43.9%-44.8%-1.6%-1.6%-1.1%-0.5%2.2%2.0%1.6%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Product / service

$162.96M total
Product$154.65M · 94.9%
Service$8.31M · 5.1%

Peer comparison

Same SIC group: Radiotelephone Communications

CompanyRevenue (last FY)Net marginROE
TMUS$88.31B12.4%18.6%
SPOK$139.71M11.4%10.8%
SIDU$3.38M-871.0%-58.2%
IHS$1.58B8.0%-141.2%
TRL.H$238.52M181.7%1295.6%

Comparing UNITED STATES CELLULAR CORP against the 5 most active filers in the same SIC group.