← AMERICAN TOWER CORP /MA/
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total operating revenues | $5.8b |
$6.7b
+15.18%
|
$7.4b
+11.65%
|
$7.6b
+1.88%
|
$8.0b
+6.08%
|
$9.4b
+16.36%
|
$10.7b
+14.47%
|
$11.1b
+4.04%
|
$10.1b
-9.13%
|
$10.6b
+5.11%
|
$10.8b
+1.64%
|
|
| Cost of Revenue | $27.7m |
$34.6m
+24.93%
|
$49.1m
+41.91%
|
$43.1m
-12.22%
|
$4.4b
+10051.51%
|
$5.4b
+23.72%
|
$7.4b
+36.45%
|
$7.1b
-3.52%
|
$4.7b
-34.37%
|
$4.9b
+3.87%
|
$2.8b
-42.02%
|
|
| Gross Profit (derived) | $5.8b |
$6.6b
+15.13%
|
$7.4b
+11.49%
|
$7.5b
+1.98%
|
$3.7b
-51.36%
|
$3.9b
+7.57%
|
$3.3b
-15.70%
|
$4.0b
+20.84%
|
$5.4b
+35.66%
|
$5.8b
+6.18%
|
$8.0b
+38.29%
|
|
| Selling, general, administrative and development expense | $543.4m | $637.0m | $733.2m | $730.4m | $778.7m | $811.6m | $972.3m | $992.5m | $933.4m | $940.7m | $960.6m | |
| Total operating expenses | $3.9b | $4.7b | $5.5b | $4.9b | $5.2b | $6.2b | $8.4b | $8.1b | $5.6b | $5.8b | $5.9b | |
| OPERATING INCOME | $1.9b |
$2.0b
+7.85%
|
$1.9b
-4.67%
|
$2.7b
+41.12%
|
$2.9b
+7.41%
|
$3.1b
+8.47%
|
$2.4b
-24.89%
|
$3.0b
+28.59%
|
$4.5b
+49.31%
|
$4.8b
+7.29%
|
$4.9b
+1.41%
|
|
| Interest expense | ($718.3m) | ($750.8m) | ($826.7m) | ($814.2m) | ($793.5m) | ($870.9m) | ($1.1b) | ($1.4b) | ($1.4b) | ($1.4b) | $1.4b | |
| Interest income | $25.6m | $35.4m | $54.7m | $46.8m | $39.7m | $40.4m | $71.6m | $143.4m | $135.2m | $134.0m | $143.1m | |
| Total other expense | ($727.2m) | ($742.3m) | ($750.4m) | ($772.0m) | ($1.1b) | ($302.6m) | ($631.6m) | ($1.5b) | ($891.7m) | ($1.8b) | — | |
| INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | $1.1b | $1.3b | $1.2b | $1.9b | $1.8b | $2.8b | $1.7b | $1.5b | $3.6b | $3.0b | ||
| Income tax provision | ($155.5m) | ($30.7m) | $110.1m | $200k | ($129.6m) | ($261.8m) | ($24.0m) | ($154.2m) | ($366.3m) | ($415.7m) | — | |
| NET INCOME FROM CONTINUING OPERATIONS | $2.0b | $1.4b | $3.3b | $2.6b | ||||||||
| NET INCOME | $970.4m |
$1.2b
+26.28%
|
$1.3b
+3.21%
|
$1.9b
+51.55%
|
$1.7b
-11.74%
|
$2.6b
+51.79%
|
$1.7b
-33.92%
|
$1.4b
-19.43%
|
$2.3b
+66.79%
|
$2.6b
+15.27%
|
$2.9b
+10.34%
|
|
| NET INCOME ATTRIBUTABLE TO AMERICAN TOWER CORPORATION COMMON STOCKHOLDERS, BASIC | $849.3m | $1.2b | $1.2b | $1.9b | $1.7b | $2.6b | $1.8b | $1.5b | $2.3b | $2.5b | $2.9b | |
| NET INCOME FROM CONTINUING OPERATIONS ATTRIBUTABLE TO AMERICAN TOWER CORPORATION COMMON STOCKHOLDERS, BASIC | $849.3m | $1.2b | $1.2b | $1.9b | $1.7b | $2.6b | $2.0b | $1.6b | $3.2b | $2.5b | $2.9b | |
| NET LOSS FROM DISCONTINUED OPERATIONS ATTRIBUTABLE TO AMERICAN TOWER CORPORATION COMMON STOCKHOLDERS, BASIC | ($276.5m) | ($71.4m) | ($978.3m) | $0 | ||||||||
| NET LOSS FROM DISCONTINUED OPERATIONS ATTRIBUTABLE TO AMERICAN TOWER CORPORATION COMMON STOCKHOLDERS, DILUTED | ($276.5m) | ($71.4m) | ($978.3m) | $0 | ||||||||
| Basic net income from continuing operations attributable to American Tower Corporation common stockholders (in dollars per share) | — | — | — | — | — | — | $4 | $3 | $7 | $5 | — | |
| Basic net loss from discontinued operations attributable to American Tower Corporation common stockholders per common share (in dollars per share) | — | — | — | — | — | — | ($1) | ($0) | ($2) | $0 | — | |
| Basic net income attributable to American Tower Corporation common stockholders (in dollars per share) | $2 | $3 | $3 | $4 | $4 | $6 | $4 | $3 | $5 | $5 | — | |
| Diluted net income from continuing operations attributable to American Tower Corporation common stockholders (in dollars per share) | — | — | — | — | — | — | $4 | $3 | $7 | $5 | — | |
| Diluted net loss from discontinued operations attributable to American Tower Corporation common stockholders (in dollars per share) | — | — | — | — | — | — | ($1) | ($0) | ($2) | $0 | — | |
| Diluted net income attributable to American Tower Corporation common stockholders (in dollars per share) | $2 | $3 | $3 | $4 | $4 | $6 | $4 | $3 | $5 | $5 | — | |
| BASIC (in shares) | $425.1m | $428.2m | $439.6m | $442.3m | $443.6m | $451.5m | $461.5m | $466.1m | $467.0m | $467.9m | $467.6m | |
| DILUTED (in shares) | $429.3m | $431.7m | $443.0m | $445.5m | $446.1m | $453.3m | $462.8m | $467.2m | $468.1m | $468.8m | $468.3m | |
| Property | $1.8b | $2.0b | $2.1b | $2.2b | $2.2b | $2.6b | $3.2b | $3.2b | $2.5b | $2.6b | — | |
| Services | $27.7m | $34.6m | $49.1m | $43.1m | $37.6m | $96.7m | $107.4m | $60.1m | $92.6m | $174.0m | — | |
| Depreciation, amortization and accretion | $1.5b | $1.7b | $2.1b | $1.8b | $1.9b | $2.3b | $3.4b | $3.1b | $2.0b | $2.0b | $2.1b | |
| Other operating expense | — | — | — | — | — | — | $270.6m | $370.7m | $74.1m | $68.4m | — | |
| Goodwill impairment | — | — | — | — | — | $0 | $0 | $402.0m | $0 | $6.5m | $100.7m | |
| Loss on retirement of long-term obligations | $1.2m | ($70.2m) | ($3.3m) | ($22.2m) | ($71.8m) | ($38.2m) | ($400k) | ($300k) | $0 | $0 | — | |
| Other (expense) income (including foreign currency (losses) gains of $(809.4), $308.3, and $(330.6) respectively) | ($47.8m) | $31.3m | $23.8m | $17.6m | ($240.8m) | $566.1m | $433.7m | ($248.5m) | $377.6m | ($576.2m) | — | |
| LOSS FROM DISCONTINUED OPERATIONS, NET OF TAXES | ($276.5m) | ($71.4m) | ($978.3m) | $0 | ||||||||
| Net (income) loss attributable to noncontrolling interests | ($13.9m) | $13.5m | ($28.3m) | ($28.8m) | ($900k) | $100k | $69.1m | $116.2m | ($25.2m) | ($99.0m) | $2.9b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.