← CROWN CASTLE INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.9b |
$4.4b
+11.08%
|
$1.4b
-67.42%
|
$1.4b
+0.49%
|
$5.8b
+309.54%
|
$6.3b
+8.56%
|
$7.0b
+10.19%
|
$7.0b
-0.07%
|
$6.6b
-5.92%
|
$4.3b
-35.08%
|
$4.2b
-2.42%
|
|
| Cost of Revenue | $417.0m |
$399.0m
-4.32%
|
$437.0m
+9.52%
|
$524.0m
+19.91%
|
$448.0m
-14.50%
|
$439.0m
-2.01%
|
$466.0m
+6.15%
|
$316.0m
-32.19%
|
$119.0m
-62.34%
|
$113.0m
-5.04%
|
$1.1b
+867.26%
|
|
| Gross Profit (Calculated) | $3.5b |
$4.0b
+12.91%
|
$270.0m
-93.18%
|
$146.0m
-45.93%
|
$72.0m
-50.68%
|
$182.0m
+152.78%
|
($1.3b)
-829.12%
|
($1.5b)
-11.98%
|
($1.6b)
-7.40%
|
$102.0m
+106.39%
|
— | |
| Selling, General and Administrative Expense | $371.0m | $426.7m | $563.0m | $614.0m | $678.0m | $680.0m | $750.0m | $759.0m | $706.0m | $383.0m | $378.0m | |
| Amortization of Intangible Assets | — | — | — | — | $439.0m | $444.0m | $446.0m | $447.0m | $397.0m | $177.0m | — | |
| Operating Lease, Expense | — | — | — | $648.0m | $640.0m | $646.0m | $660.0m | $708.0m | $706.0m | $599.0m | — | |
| Operating Income (Loss) | $949.2m |
$1.0b
+9.99%
|
$1.4b
+37.16%
|
$1.6b
+8.87%
|
$1.9b
+19.50%
|
$2.0b
+7.41%
|
$2.4b
+21.19%
|
$2.4b
-2.31%
|
($2.9b)
-224.02%
|
$2.1b
+170.63%
|
$2.0b
-3.18%
|
|
| Other Operating Income (Expense), Net | $949.2m | $1.0b | $1.4b | $1.6b | ($362.0m) | $0 | $0 | $2.4b | $2.9b | $2.1b | $2.0b | |
| Interest Expense | $0 | $0 | — | — | — | — | — | — | — | — | $914.0m | |
| Interest Expense, Debt | $500.7m | $581.3m | $635.0m | $683.0m | $689.0m | $657.0m | $699.0m | $850.0m | ($932.0m) | $972.0m | $914.0m | |
| Other Nonoperating Income (Expense) | ($8.8m) | $2.0m | $1.0m | $1.0m | ($5.0m) | ($21.0m) | ($10.0m) | ($6.0m) | ($28.0m) | $3.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $349.0m | $450.8m | $667.0m | $850.0m | $1.0b | $1.1b | $1.7b | $1.5b | ($3.9b) | $1.1b | $1.1b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | — | $1.3b | $1.2b | $1.1b | $1.1b | |
| Current Income Tax Expense (Benefit) | $8.3m | $11.2m | $17.0m | $19.0m | $17.0m | $17.0m | ($13.0m) | ($18.0m) | ($20.0m) | ($16.0m) | $16.0m | |
| Income Tax Expense (Benefit) | $16.9m | $26.0m | ($19.0m) | ($21.0m) | ($20.0m) | ($21.0m) | $16.0m | $26.0m | $24.0m | $16.0m | $16.0m | |
| Net Income (Loss) Attributable to Parent | $357.0m |
$444.6m
+24.53%
|
$558.0m
+25.52%
|
$747.0m
+33.87%
|
$999.0m
+33.73%
|
$1.1b
+9.71%
|
$1.7b
+52.83%
|
$1.5b
-10.33%
|
($3.9b)
-359.85%
|
$444.0m
+111.38%
|
$862.0m
+94.14%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $324.0m |
$386.3m
+19.22%
|
$558.0m
+44.46%
|
$747.0m
+33.87%
|
$999.0m
+33.73%
|
$1.1b
+9.71%
|
$1.7b
+52.83%
|
$1.5b
-10.33%
|
($3.9b)
-359.85%
|
$444.0m
+111.38%
|
$862.0m
+94.14%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $0 | $0 | — | — | — | — | — | $1.3b | $1.2b | $1.1b | $862.0m | |
| Preferred Stock Dividends and Other Adjustments | $33.0m | $58.3m | — | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | $0.95 | $1.01 | $1.35 | $1.80 | $2.36 | $2.54 | $3.87 | $3.46 | ($8.98) | $1.02 | $1.99 | |
| Earnings Per Share, Diluted | $0.95 | $1.01 | $1.34 | $1.79 | $2.35 | $2.53 | $3.86 | $3.46 | ($8.98) | $1.01 | $1.97 | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | $2 | $2 | $3 | $4 | $3 | $3 | $3 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | $1 | $1 | $2 | $2 | $3 | $4 | $3 | ($9) | $3 | — | |
| Common Stock, Dividends, Per Share, Declared | $3.61 | $3.90 | $4.28 | $4.58 | $4.93 | $5.46 | $5.98 | $6.26 | $6.26 | $4.75 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 340.3m | 381.7m | 413.0m | 416.0m | 423.0m | 432.0m | 433.0m | 434.0m | 434.0m | 435.0m | 434.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 340.9m | 383.2m | 415.0m | 418.0m | 425.0m | 434.0m | 434.0m | 434.0m | 434.0m | 437.0m | 437.0m | |
| Additional Financial Items | ||||||||||||
| Direct Costs of Leased and Rented Property or Equipment | $1.0b | $1.1b | $1.4b | $1.5b | $1.5b | $1.6b | $1.6b | $1.7b | $1.7b | $992.0m | — | |
| Income (Loss) Attributable to Parent, before Tax | $0 | $0 | — | $881.0m | $1.1b | $1.2b | $1.7b | $1.5b | ($3.9b) | $916.0m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $357.0m | $444.6m | $671.0m | $860.0m | $1.1b | $1.2b | $1.7b | $1.5b | ($3.9b) | $1.1b | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | $1.2b | $1.7b | $1.5b | $1.2b | $1.1b | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | $0 | — | — | — | ($62.0m) | $0 | $0 | $5.1b | $916.0m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $0 | $0 | — | — | — | — | — | $265.0m | $5.1b | $916.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.