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Operating Expense Breakdown
Details core costs like network operations, customer care, and marketing, offering insight into how efficiently the company runs and where it’s prioritizing investment.SG&A jumped materially in late‑2025, signaling a deliberate step‑up in spending tied to broadband expansion, retail/marketing and integration costs from new fiber JV activity; that rise, plus an isolated impairment in 2025, helps explain short‑term margin pressure management flagged (equipment losses and promotional intensity). Depreciation & amortization, which had trended down, has resumed rising into early‑2026 — consistent with a larger asset base from network and JV investments. Watch for continued SG&A volatility: management is investing to drive higher service revenue, but execution and equipment cost risks could keep near‑term expenses elevated.
Date | Selling, General, and Administrative | Depreciation and Amortization | Impairments |
|---|---|---|---|
Jun 30, 2026 | $5.83B | $3.43B | $0.00 |
Mar 31, 2026 | $5.97B | $3.82B | $0.00 |
Dec 31, 2025 | $6.57B | $3.76B | $0.00 |
Sep 30, 2025 | $6.01B | $3.41B | $278.00M |
Jun 30, 2025 | $5.40B | $3.15B | $0.00 |
Mar 31, 2025 | $5.49B | $3.20B | $0.00 |
Dec 31, 2024 | $5.35B | $3.15B | $0.00 |
Sep 30, 2024 | $5.19B | $3.15B | $0.00 |
Jun 30, 2024 | $5.14B | $3.25B | $0.00 |
Mar 31, 2024 | $5.14B | $3.37B | $0.00 |