Array Digital Infrastructure, I
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $54.1M | $52.0M | $60.3M | $47.1M | $28.5M | $27.0M | $-1.80B | $25.7M |
| Cost of Revenue | $23.5M | $21.6M | $22.8M | $21.0M | $19.4M | $16.3M | — | $18.3M |
| Gross Profit | $30.6M | $30.4M | $37.5M | $26.1M | $9.1M | $10.7M | — | $7.5M |
| Gross Margin | 56.5% | 58.5% | 62.2% | 55.5% | 32.0% | 39.6% | — | 29.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $22.9M | $12.7M | $15.4M | $20.5M | $19.3M | $29.2M | $-571.6M | $21.2M |
| Operating Income | $399.3M | $160.8M | $8.6M | $-53.3M | $-18.2M | $-29.6M | $-187.2M | $-160.2M |
| Operating Margin | 738.4% | 309.1% | 14.3% | -113.1% | -63.8% | -109.8% | 10.4% | -622.3% |
| Interest Expense | $10.9M | $7.2M | $12.0M | $8.9M | $3.7M | $3.7M | $-79.8M | $4.2M |
| Pretax Income | $453.3M | $232.4M | $65.1M | $47.2M | $23.5M | $5.3M | $-66.0M | $-117.7M |
| Income Tax Expense | $115.9M | $52.4M | $23.3M | $-62.7M | $8.4M | $-192.0K | $-39.2M | $-22.0M |
| Net Income | $358.7M | $177.8M | $37.5M | $-38.5M | $31.5M | $18.2M | $4.7M | $-79.2M |
| Net Margin | 663.4% | 341.8% | 62.1% | -81.6% | 110.4% | 67.6% | -0.3% | -307.5% |
| EPS (Basic) | $4.15 | $2.06 | $0.44 | $-0.45 | $0.37 | $0.21 | $0.05 | $-0.92 |
| EPS (Diluted) | $4.15 | $2.06 | $0.43 | $-0.44 | $0.36 | $0.21 | $0.06 | $-0.92 |
| Shares Outstanding (Basic) | 86.5M | 86.4M | 85.9M | 86.3M | 85.8M | 85.1M | 85.6M | 85.8M |
| Shares Outstanding (Diluted) | 86.5M | 86.5M | 87.3M | 86.8M | 87.8M | 88.2M | 85.6M | 85.8M |
| Dividends Per Share | $11.00 | $10.25 | — | $23.00 | — | — | — | — |