SBA Communications Corporation — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+3.7% +$26M
$720M
Cost of Revenue↑+15.3% +$23M
$175M
Gross Profit↑+0.5% +$3M
$544M
SG&A↑+10.0% +$7M
$74M
D&A↑+37.9% +$10M
$37M
Operating Income↓-21.8% -$83M
$299M
EBITDA↓-17.9% -$73M
$336M
Interest Expense
—
Interest Income↓-64.9% -$13M
$7M
Other Income/Expense↑+151.0% +$373M
$126M
Pretax Income↑+177.3% +$276M
$432M
Tax Provision↑+276.3% +$45M
$62M
Net Income↑+113.3% +$197M
$370M
Gross Margin↓-2.4pts
75.6%
Operating Margin↓-13.6pts
41.5%
Net Margin↑+26.4pts
51.5%
Effective Tax Rate↑+3.8pts
14.3%
Deferred Tax Assets↓-4.2% -$14M
$324M
DTA Valuation Allowance
—
NOL Carryforwards
$379M
ETR (Continuing Operations)
15.1%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)
0.4%
Operating Lease Cost↑+19.1% +$15M
$92M
Revenue YoY Variation↓-1677.7pts
3.7%
Income YoY Variation↓-104.2pts
-21.8%
Revenue QoQ Variation↓-5.7pts
-1.7%
Income QoQ Variation↓-21.9pts
-20.1%