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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenue:        
Total revenue $ 4,095,451 $ 4,449,635 $ 12,636,034 $ 13,434,448
Costs and Expenses (exclusive of depreciation):        
Cost of services 2,382,406 2,567,210 7,194,139 7,641,029
Cost of sales - equipment and other 452,749 380,710 1,364,087 1,154,020
Selling, general and administrative expenses 658,531 606,719 1,888,184 1,596,314
Depreciation and amortization 174,736 177,291 519,300 554,066
Total costs and expenses 3,668,422 3,731,930 10,965,710 10,945,429
Operating income (loss) 427,029 717,705 1,670,324 2,489,019
Other Income (Expense):        
Interest income 7,632 2,207 21,853 7,463
Interest expense, net of amounts capitalized (4,848) (4,203) (15,067) (11,901)
Other, net 57,941 31,069 114,264 18,598
Total other income (expense) 60,725 29,073 121,050 14,160
Income (loss) before income taxes 487,754 746,778 1,791,374 2,503,179
Income tax (provision) benefit, net (58,169) (179,258) (372,936) (612,645)
Net income (loss) 429,585 567,520 1,418,438 1,890,534
Less: Net income (loss) attributable to noncontrolling interests, net of tax 17,355 10,478 50,725 32,221
Net income (loss) attributable to DISH Network $ 412,230 $ 557,042 $ 1,367,713 $ 1,858,313
Weighted-average common shares outstanding - Class A and B common stock:        
Basic (in shares) 530,436 528,229 529,870 527,503
Diluted (in shares) 637,455 636,440 637,295 635,218
Earnings per share - Class A and B common stock:        
Basic net income (loss) per share attributable to DISH Network (in dollars per share) $ 0.78 $ 1.05 $ 2.58 $ 3.52
Diluted net income (loss) per share attributable to DISH Network (in dollars per share) $ 0.65 $ 0.88 $ 2.15 $ 2.93
Comprehensive Income (Loss):        
Net income (loss) $ 429,585 $ 567,520 $ 1,418,438 $ 1,890,534
Other comprehensive income (loss):        
Foreign currency translation adjustments (1,610) 674 (1,653) 2,894
Unrealized holding gains (losses) on available-for-sale debt securities 67 (80) 13 (101)
Recognition of previously unrealized (gains) losses on available-for-sale securities included in net income (loss)   (12) 2 (13)
Deferred income tax (expense) benefit, net 120 (140) 133 (721)
Total other comprehensive income (loss), net of tax (1,423) 442 (1,505) 2,059
Comprehensive income (loss) 428,162 567,962 1,416,933 1,892,593
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax 17,355 10,478 50,725 32,221
Comprehensive income (loss) attributable to DISH Network 410,807 557,484 1,366,208 1,860,372
Service revenue        
Revenue:        
Total revenue 3,930,098 4,213,235 12,034,421 12,677,130
Equipment sales and other revenue        
Revenue:        
Total revenue $ 165,353 $ 236,400 $ 601,613 $ 757,318