Early Access

10-KPeriod: FY2017

T-Mobile US, Inc. Annual Report, Year Ended Dec 31, 2017

Filed February 8, 2018For Securities:TMUSTMUSZTMUSITMUSL

Summary

T-Mobile US, Inc.'s 2017 Form 10-K highlights a year of significant growth and strategic advancements, driven by its "Un-carrier" strategy and substantial network investments. The company continued to expand its customer base, demonstrating strong performance in both branded postpaid and prepaid segments. Key financial highlights include a notable increase in total revenues and operating income, bolstered by the positive impact of the Tax Cuts and Jobs Act of 2017, which significantly boosted net income. Strategic investments in network infrastructure, particularly the acquisition of 600 MHz spectrum and early 5G deployment preparations, position T-Mobile for future growth. The company also focused on expanding its distribution footprint and enhancing customer experience through its Un-carrier initiatives. While facing intense competition and regulatory considerations, T-Mobile's management emphasizes its commitment to customer-centric innovation and network superiority as core drivers of its ongoing success and market position.

Financial Statements
Beta
Revenue$40.60B
Cost of Revenue$11.61B
Gross Profit$29.00B
SG&A Expenses$12.26B
Operating Expenses$35.72B
Operating Income$4.89B
Interest Expense$1.11B
Net Income$4.54B
EPS (Basic)$5.39
EPS (Diluted)$5.20
Shares Outstanding (Basic)831.85M
Shares Outstanding (Diluted)871.79M

Key Highlights

  • 1Total revenues increased by 8% to $40.6 billion, driven by strong growth in branded postpaid and prepaid services, as well as equipment revenues.
  • 2Operating income saw a substantial 21% increase to $4.9 billion, reflecting improved operational efficiency and revenue growth.
  • 3Net income surged by 211% to $4.5 billion, largely due to a significant tax benefit from the Tax Cuts and Jobs Act of 2017, which provided a $2.2 billion net tax benefit.
  • 4Net cash provided by operating activities increased by 30% to $8.0 billion, indicating robust operational cash generation.
  • 5Free Cash Flow significantly increased by 90% to $2.7 billion, demonstrating improved financial flexibility and capacity for investment.
  • 6The company aggressively expanded its spectrum holdings, notably winning nationwide 600 MHz spectrum licenses for $8.0 billion, quadrupling its low-band spectrum holdings and laying the groundwork for its 5G network.
  • 7T-Mobile continued its customer growth trajectory, adding 4.5 million branded customers in 2017, supported by its Un-carrier initiatives and network enhancements.

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