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  "documentTitle": "AT&T | Investor Presentation Deck | 81 slides",
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      "text": "• For Mobility, EBITDA margin growth is presented to illustrate improvements in profitability resulting from our 5G network investments and related customer growth. This non-GAAP financial metric is presented on a trailing twelve-month (TTM) basis through 3Q24, as that is the latest reported period, and is not a substitute for annual financial performance. We present EBITDA margin growth for 3Q24 TTM in addition to operating income margin growth, as operating income includes the impact on depreciation expense from the shortening of estimated economic lives of wireless equipment that will be replaced earlier than originally anticipated with our Open RAN network modernization efforts.",
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      "text": "• EBITDA estimates depend on future levels of revenues, expenses and other metrics which are not reasonably estimable at this time. Accordingly, we cannot provide a reconciliation between projected segment, business unit or Business Solutions EBITDA and the most comparable GAAP metrics and related ratios without unreasonable effort.",
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      "text": "• For Consumer Wireline, YOY EBITDA growth rates are based on the reconciliations in the table below. For 2024, year-over-year EBITDA growth reflects our expected growth in the mid-to-high single-digit range over 2023.",
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      "text": "(a) For comparability to 2021, operating income for 2020 of $1.3 billion (i) is based on previously reported results after the 1Q22 recast, which reclassified certain administrative costs from the business unit to Corporate and (ii) includes an estimate for the removal of prior service credits.\n(b) For comparability with 2019, operating income for 2020 of $1.4 billion is based on previously reported results after the 1Q21 recast for the split of the Broadband (Consumer Wireline) and Video business units and before the 1Q22 recast, with no removal of prior service credits. For 2019, operating income is based on previously reported results after the 1Q21 recast with no removal of prior service credits.",
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      "text": "(a) EBITDA margin growth for the trailing twelve-months ended 3Q21 is calculated based operating income as previously reported prior to the 1Q22 reclassification of certain administrative costs to Corporate and 1Q23 recast to remove prior service credits.",
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      "text": "Dollars in billions\nOperating Income\nDepreciation & Amortization\nEBITDA\nRevenues\nOperating Income Margin (%)\nOperating Income Margin Growth (BP)\nEBITDA Margin (%)\nEBITDA Margin YoY (BP)\nEBITDA Margin Growth since 3Q22 (BP)",
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