Crown Castle Inc. (CCI) - Income Statement

90.7 (USD) • At close January 21, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997
Revenue Numbers are in millions	6,981	6,986	6,340	5,840	5,773	5,423	4,356	3,921	3,664	3,690	3,022	2,433	2,033	1,879	1,685	1,527	1,385	788	677	604	930	902	899	649	346	113	31
Cost of Revenue Numbers are in millions	1,664	2,068	1,993	1,969	1,991	1,847	1,564	1,441	1,321	1,350	1,047	729	588	581	549	539	509	273	252	231	418	446	467	234	107	30	13
Gross Profit Numbers are in millions	5,317	4,918	4,347	3,871	3,782	3,576	2,792	2,481	2,342	2,339	1,976	1,704	1,444	1,297	1,136	988	876	515	425	373	513	455	432	416	239	83	18
Gross Profit Ratio Numbers are in millions	0.76	0.7	0.69	0.66	0.66	0.66	0.64	0.63	0.64	0.63	0.65	0.7	0.71	0.69	0.67	0.65	0.63	0.65	0.63	0.62	0.55	0.51	0.48	0.64	0.69	0.74	0.58
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	1	6	7	12	10	5	5	6
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	563	427	371	311	283	239	213	173	165	153	150	105	96	106	90	95	0	109	80	44	24	7
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38	0	0	16	21	0	0	0	0	0	0
SG&A Numbers are in millions	759	750	680	678	614	563	427	371	311	283	239	213	173	165	153	150	143	96	106	106	116	100	109	80	44	24	7
Other Expenses Numbers are in millions	2,189	1,707	1,644	1,246	1,574	1	2	-9	57	12	-4	-5	553	541	530	526	605	288	284	292	338	358	353	320	180	55	9
Operating Expenses Numbers are in millions	2,948	2,457	2,324	1,924	2,188	2,091	1,669	1,480	1,347	1,296	1,013	835	726	706	683	676	748	384	394	399	460	465	474	410	229	83	22
Operating Income Numbers are in millions	2,369	2,425	2,001	1,863	1,562	1,432	1,044	949	946	994	922	835	692	575	434	293	100	121	23	-27	52	-27	-62	5	10	0	-3
Operating Income Ratio Numbers are in millions	0.34	0.35	0.32	0.32	0.27	0.26	0.24	0.24	0.26	0.27	0.3	0.34	0.34	0.31	0.26	0.19	0.07	0.15	0.03	-0.05	0.06	-0.03	-0.07	0.01	0.03	0	-0.11
Total Other Income Expenses Net Numbers are in millions	-841	-734	-822	-787	-678	-158	-80	-113	4	-83	-82	-171	-31	-441	-203	-138	-170	-19	-294	-9	-16	-73	-44	-208	-8	-7	1
Income Before Tax Numbers are in millions	1,528	1,691	1,179	1,076	884	690	471	374	474	388	293	101	180	-338	-191	-153	-317	-48	-390	-312	-386	-263	-351	-203	-94	-37	-3
Income Before Tax Ratio Numbers are in millions	0.22	0.24	0.19	0.18	0.15	0.13	0.11	0.1	0.13	0.11	0.1	0.04	0.09	-0.18	-0.11	-0.1	-0.23	-0.06	-0.58	-0.52	-0.42	-0.29	-0.39	-0.31	-0.27	-0.33	-0.08
Income Tax Expense Numbers are in millions	-26	16	21	20	21	19	26	17	-51	-11	199	-100	8	-27	-76	-104	-94	1	3	-5	8	12	16	0	0	0	9
Net Income Numbers are in millions	1,502	1,675	1,096	1,056	863	671	445	357	1,521	391	90	189	171	-311	-114	-49	-223	-42	-402	235	-398	-273	-366	-205	-97	-38	-12
Net Income Ratio Numbers are in millions	0.22	0.24	0.17	0.18	0.15	0.12	0.1	0.09	0.42	0.11	0.03	0.08	0.08	-0.17	-0.07	-0.03	-0.16	-0.05	-0.59	0.39	-0.43	-0.3	-0.41	-0.32	-0.28	-0.33	-0.38
EPS Numbers are in millions	3.46	3.88	2.54	2.36	1.8	1.62	1.01	0.95	4.44	1.04	0.26	0.64	0.52	-1.08	-0.4	-0.17	-0.8	-0.2	-1.84	0.88	-1.84	-1.25	-1.71	-1.15	-0.74	-0.89	-1.92
EPS Diluted Numbers are in millions	3.46	3.86	2.53	2.35	1.79	1.62	1.01	0.95	4.42	1.04	0.26	0.64	0.52	-1.08	-0.4	-0.17	-0.8	-0.2	-1.84	0.88	-1.84	-1.25	-1.71	-1.15	-0.74	-0.89	-1.92
EBITDA Numbers are in millions	2,380	4,161	3,647	3,552	3,175	3,019	2,386	2,102	2,090	2,069	1,734	1,490	1,272	1,134	988	840	860	444	613	276	466	460	422	325	198	62	5
EBITDA Ratio Numbers are in millions	0.34	0.6	0.58	0.61	0.55	0.56	0.55	0.54	0.57	0.56	0.57	0.61	0.63	0.6	0.59	0.55	0.62	0.56	0.91	0.46	0.5	0.51	0.47	0.5	0.57	0.54	0.16

Crown Castle Inc.

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