Crown Castle Inc. (CCI)
NYSE: CCI · Real-Time Price · USD
86.17
+2.73 (3.27%)
Apr 28, 2026, 4:00 PM EDT - Market closed
Crown Castle Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 3,999 | 4,049 | 4,268 | 4,313 | 6,289 | 5,719 | Upgrade
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| Other Revenue | 214 | 215 | 192 | 421 | 697 | 621 | Upgrade
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| Total Revenue | 4,213 | 4,264 | 4,460 | 4,734 | 6,986 | 6,340 | Upgrade
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| Revenue Growth (YoY | -35.33% | -4.40% | -5.79% | -32.24% | 10.19% | 8.56% | Upgrade
|
| Property Expenses | 1,103 | 1,105 | 1,090 | 1,265 | 2,068 | 1,993 | Upgrade
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| Selling, General & Administrative | 380 | 383 | 435 | 502 | 750 | 680 | Upgrade
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| Depreciation & Amortization | 685 | 690 | 736 | 787 | 1,707 | 1,644 | Upgrade
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| Total Operating Expenses | 2,168 | 2,178 | 2,261 | 2,554 | 4,525 | 4,317 | Upgrade
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| Operating Income | 2,045 | 2,086 | 2,199 | 2,180 | 2,461 | 2,023 | Upgrade
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| Interest Expense | -978 | -972 | -932 | -849 | -699 | -657 | Upgrade
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| Interest & Investment Income | 13 | 13 | 20 | 15 | 3 | 1 | Upgrade
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| Other Non-Operating Income | 1 | 3 | -26 | -5 | -10 | -21 | Upgrade
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| EBT Excluding Unusual Items | 1,081 | 1,130 | 1,261 | 1,341 | 1,755 | 1,346 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -1 | -2 | -1 | Upgrade
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| Asset Writedown | -12 | -11 | -11 | -9 | -34 | -21 | Upgrade
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| Other Unusual Items | - | - | - | - | -28 | -145 | Upgrade
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| Pretax Income | 1,055 | 1,119 | 1,180 | 1,258 | 1,691 | 1,179 | Upgrade
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| Income Tax Expense | 16 | 16 | 18 | 21 | 16 | 21 | Upgrade
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| Earnings From Continuing Operations | 1,039 | 1,103 | 1,162 | 1,237 | 1,675 | 1,158 | Upgrade
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| Earnings From Discontinued Operations | 20 | -659 | -5,065 | 265 | - | -62 | Upgrade
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| Net Income to Company | 1,059 | 444 | -3,903 | 1,502 | 1,675 | 1,096 | Upgrade
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| Net Income | 1,059 | 444 | -3,903 | 1,502 | 1,675 | 1,096 | Upgrade
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| Net Income to Common | 1,059 | 444 | -3,903 | 1,502 | 1,675 | 1,096 | Upgrade
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| Net Income Growth | - | - | - | -10.33% | 52.83% | 3.79% | Upgrade
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| Basic Shares Outstanding | 435 | 435 | 434 | 434 | 433 | 432 | Upgrade
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| Diluted Shares Outstanding | 437 | 437 | 434 | 434 | 434 | 434 | Upgrade
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| Shares Change (YoY) | 0.69% | 0.69% | - | - | - | 2.12% | Upgrade
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| EPS (Basic) | 2.43 | 1.02 | -8.99 | 3.46 | 3.87 | 2.54 | Upgrade
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| EPS (Diluted) | 2.42 | 1.01 | -8.99 | 3.46 | 3.86 | 2.53 | Upgrade
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| EPS Growth | - | - | - | -10.35% | 52.74% | 7.54% | Upgrade
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| Dividend Per Share | 4.250 | 4.753 | 6.260 | 6.260 | 5.980 | 5.460 | Upgrade
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| Dividend Growth | -32.11% | -24.08% | - | 4.68% | 9.52% | 10.75% | Upgrade
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| Operating Margin | 48.54% | 48.92% | 49.30% | 46.05% | 35.23% | 31.91% | Upgrade
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| Profit Margin | 25.14% | 10.41% | -87.51% | 31.73% | 23.98% | 17.29% | Upgrade
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| EBITDA | 2,730 | 2,776 | 2,935 | 2,967 | 4,119 | 3,613 | Upgrade
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| EBITDA Margin | 64.80% | 65.10% | 65.81% | 62.67% | 58.96% | 56.99% | Upgrade
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| D&A For Ebitda | 685 | 690 | 736 | 787 | 1,658 | 1,590 | Upgrade
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| EBIT | 2,045 | 2,086 | 2,199 | 2,180 | 2,461 | 2,023 | Upgrade
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| EBIT Margin | 48.54% | 48.92% | 49.30% | 46.05% | 35.23% | 31.91% | Upgrade
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| Funds From Operations (FFO) | 1,696 | 1,764 | 1,863 | - | - | - | Upgrade
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| FFO Per Share | 3.88 | 4.04 | 4.28 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 1,904 | 1,980 | - | - | - | Upgrade
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| AFFO Per Share | - | 4.36 | 4.55 | - | - | - | Upgrade
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| FFO Payout Ratio | 109.85% | 117.91% | 146.48% | - | - | - | Upgrade
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| Effective Tax Rate | 1.52% | 1.43% | 1.52% | 1.67% | 0.95% | 1.78% | Upgrade
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| Revenue as Reported | 4,213 | 4,264 | 4,460 | 4,734 | 6,986 | 6,340 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.