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10-QPeriod: Q1 FY2022

VERIZON COMMUNICATIONS INC Quarterly Report for Q1 Ended Mar 31, 2022

Filed April 27, 2022For Securities:VZ

Summary

Verizon Communications Inc. reported total operating revenues of $33.55 billion for the first quarter of 2022, a 2.1% increase year-over-year, driven primarily by a 10.9% surge in its Consumer segment revenues to $25.3 billion. This growth in the Consumer segment was significantly boosted by the inclusion of TracFone's results and an increase in wireless equipment sales. Conversely, the Business segment experienced a slight revenue decline of 0.9%, totaling $7.7 billion. The company's net income attributable to Verizon for the quarter was $4.58 billion, a decrease from $5.25 billion in the prior year, resulting in diluted earnings per share of $1.09, down from $1.27 in Q1 2021. This net income decrease was largely influenced by significant debt extinguishment costs of $1.2 billion recorded in the current quarter. Cash flow from operations saw a notable decrease to $6.82 billion from $9.69 billion in the prior year, impacting free cash flow to $1 billion from $5.2 billion. This reduction is attributed to changes in working capital and a decrease in earnings. Capital expenditures increased to $5.8 billion, with a substantial portion allocated to the 5G network deployment, particularly C-Band spectrum. Despite the operational and financial shifts, Verizon continues to invest heavily in network infrastructure to maintain its competitive edge and drive future growth.

Financial Statements
Beta
Revenue$33.55B
SG&A Expenses$7.17B
Operating Expenses$25.76B
Operating Income$7.80B
Interest Expense$786.00M
Net Income$4.58B
EPS (Basic)$1.09
EPS (Diluted)$1.09
Shares Outstanding (Basic)4.20B
Shares Outstanding (Diluted)4.20B

Key Highlights

  • 1Total operating revenues increased by 2.1% to $33.55 billion in Q1 2022, primarily driven by the Consumer segment.
  • 2The Consumer segment revenue grew by 10.9% to $25.3 billion, bolstered by wireless equipment sales and the inclusion of TracFone results.
  • 3Net income attributable to Verizon decreased to $4.58 billion from $5.25 billion in Q1 2021, with diluted EPS falling to $1.09 from $1.27.
  • 4Significant debt extinguishment costs of $1.2 billion negatively impacted net income.
  • 5Cash flow from operations decreased by $2.87 billion to $6.82 billion, leading to a substantial drop in free cash flow to $1 billion.
  • 6Capital expenditures increased by $1.3 billion to $5.8 billion, largely due to investments in 5G and C-Band spectrum deployment.
  • 7The Business segment revenue saw a slight decrease of 0.9% to $7.7 billion.

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