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Sankey diagram of T-Mobile US, Inc.. A complete text table follows the diagram.
Postpaid revenue jumped 15% and total revenue 11%, but integration, network and customer-acquisition costs grew faster, reducing operating income 6%
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Every flow is directly reported. Revenue categories reconcile exactly to total revenue, and operating expense categories reconcile exactly to operating income.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Postpaid service | 1 | $15.6B | 68% of revenue; up 15% |
| Prepaid service | 1 | $2.5B | 11% of revenue |
| Wholesale & other service | 1 | $685M | Network and partner revenue |
| Equipment | 1 | $4.0B | Devices and accessories |
| Other revenue | 1 | $280M | Ancillary activity |
| Total revenue | 2 | $23.1B | Up 11% year over year |
| Operating income | 3 | $4.5B | 19.5% operating margin |
| Cost of services | 3 | $3.3B | Network operations and access |
| Cost of equipment sales | 3 | $5.5B | Device cost exceeds equipment revenue |
| Selling, general & administrative | 3 | $6.0B | Customer acquisition and operations |
| Depreciation & amortization | 3 | $3.8B | Network and spectrum asset base |
| Income before tax | 4 | $3.3B | 14.4% of revenue |
| Interest & other expense | 4 | $1.2B | Mostly net interest expense |
| Net income | 5 | $2.5B | Down 15% year over year |
| Income tax | 5 | $830M | 24.9% effective rate |
| From | To | Value |
|---|---|---|
| Postpaid service | Total revenue | $15.6B |
| Prepaid service | Total revenue | $2.5B |
| Wholesale & other service | Total revenue | $685M |
| Equipment | Total revenue | $4.0B |
| Other revenue | Total revenue | $280M |
| Total revenue | Operating income | $4.5B |
| Total revenue | Cost of services | $3.3B |
| Total revenue | Cost of equipment sales | $5.5B |
| Total revenue | Selling, general & administrative | $6.0B |
| Total revenue | Depreciation & amortization | $3.8B |
| Operating income | Income before tax | $3.3B |
| Operating income | Interest & other expense | $1.2B |
| Income before tax | Net income | $2.5B |
| Income before tax | Income tax | $830M |