Lumen Technologies, Inc. (LUMN) — Financial statements
Income statement, balance sheet, and cash flow for Lumen Technologies, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 12,402↓5.4% | 13,108↓10.0% | 14,557↓16.7% | 17,478↓11.2% | 19,687 | |
| Cost of Revenue | 6,638↓1.0% | 6,703↓6.2% | 7,144↓9.2% | 7,868↓7.3% | 8,488 | |
| Gross Profit | 5,764↓10.0% | 6,405↓13.6% | 7,413↓22.9% | 9,610↓14.2% | 11,199 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 3,199↑7.6% | 2,972↓7.1% | 3,198↑3.9% | 3,078↑8.4% | 2,839 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 56 | |
| SG&A Expenses | 3,199↑7.6% | 2,972↓7.1% | 3,198↑3.9% | 3,078↑6.3% | 2,895 | |
| Other Expenses | 2,749↓7.5% | 2,973↓78.5% | 13,799↑114.4% | 6,437↑60.2% | 4,019 | |
| Operating Expenses | 5,948↑0.1% | 5,945↓65.0% | 16,997↑78.6% | 9,515↑37.6% | 6,914 | |
| Total Costs & Expenses | 12,586↓0.5% | 12,648↓47.6% | 24,141↑38.9% | 17,383↑12.9% | 15,402 | |
| Operating Results | ||||||
| Operating Income | -184↓140.0% | 460↑104.8% | -9,584↓10188.4% | 95↓97.8% | 4,285 | |
| Depreciation & Amortization | 2,749↓7.0% | 2,956↓1.0% | 2,985↓7.8% | 3,239↓26.0% | 4,377 | |
| EBITDA | 1,317↓67.9% | 4,098↑167.2% | -6,094↓270.2% | 3,580↓58.0% | 8,517 | |
| EBIT | -1,432↓225.4% | 1,142↑112.6% | -9,079↓2762.5% | 341↓91.8% | 4,140 | |
| Interest & Other Income | ||||||
| Net Interest Income | -1,209↑3.5% | -1,253↓12.2% | -1,117↑14.6% | -1,308↑14.1% | -1,522 | |
| Interest Income | 75↓37.0% | 119↑190.2% | 41↑70.8% | 24 | 0.00 | |
| Interest Expense | 1,284↓6.4% | 1,372↑18.5% | 1,158↓13.1% | 1,332↓12.5% | 1,522 | |
| Non-Operating Income | 1,248↑283.0% | -682↓35.0% | -505↓105.3% | -246↓269.7% | 145 | |
| Other Income / Expenses | -2,532↓267.0% | -690↓5.7% | -653↑39.9% | -1,086↑31.4% | -1,584 | |
| Income Before Tax | -2,716↓1080.9% | -230↑97.8% | -10,237↓933.0% | -991↓136.7% | 2,701 | |
| Income Tax Expense | -977↓458.3% | -175↓386.9% | 61↓89.0% | 557↓16.6% | 668 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -1,739↓3061.8% | -55↑99.5% | -10,298↓565.2% | -1,548↓176.1% | 2,033 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -1,739↓3061.8% | -55↑99.5% | -10,298↓565.2% | -1,548↓176.1% | 2,033 | |
| Bottom-Line Net Income | -1,739↓3061.8% | -55↑99.5% | -10,298↓565.2% | -1,548↓176.1% | 2,033 | |
| EPS (Basic) | -1.75↓3041.8% | -0.06↑99.5% | -10.48↓580.5% | -1.54↓180.2% | 1.92 | |
| EPS (Diluted) | -1.75↓3041.8% | -0.06↑99.5% | -10.48↓580.5% | -1.54↓180.6% | 1.91 | |
| Weighted Average Shares | 995↑0.7% | 988↑0.5% | 983↓2.2% | 1,005↓5.1% | 1,060 | |
| Weighted Average Diluted Shares | 995↑0.7% | 988↑0.5% | 983↓2.4% | 1,008↓5.6% | 1,067 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.