Crown Castle Inc. (CCI) - Quarterly Income Statement

88.43 (USD) • At close January 22, 2025

Overview | Financials

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

	2024-01-24	2023-11-01	2023-08-02	2023-05-03	2023-02-24	2022-11-04	2022-08-05	2022-04-29	2022-02-22	2021-11-05	2021-08-06	2021-05-03	2021-02-22	2020-10-28	2020-07-31	2020-05-01	2020-03-10	2019-11-04	2019-07-31	2019-05-03	2019-02-25	2018-11-05	2018-08-06	2018-05-04	2018-02-26	2017-11-07	2017-08-07	2017-05-04	2017-02-22	2016-11-01	2016-08-04	2016-05-09	2016-02-22	2015-11-06	2015-08-07	2015-05-08	2015-02-19	2014-11-07	2014-08-08	2014-05-06	2014-02-24	2013-11-08	2013-08-06	2013-05-03	2013-02-12	2012-11-02	2012-08-06	2012-05-03	2012-02-13	2011-11-03	2011-08-05	2011-05-06	2011-02-15	2010-11-05	2010-08-06	2010-05-10	2010-02-16	2009-11-06	2009-08-05	2009-05-07	2009-02-26	2008-11-06	2008-08-06	2008-05-02	2008-02-27	2007-11-01	2007-08-08	2007-05-10	2007-02-28	2006-11-06	2006-08-14	2006-05-05	2006-03-24	2005-11-07	2005-08-08	2005-05-06	2005-03-29	2004-11-08	2004-08-06	2004-05-06	2004-03-10	2003-11-12	2003-08-12	2003-05-13	2003-03-26	2002-11-14	2002-08-14	2002-05-14	2002-04-01	2001-11-13	2001-08-13	2001-05-11	2001-03-30	2000-11-13	2000-08-11	2000-05-11	2000-03-30	1999-11-12	1999-08-13	1999-05-17	1999-03-17	1998-11-16	1998-08-12	1998-05-15	1997-12-31	1997-09-30	1997-06-30	1997-03-31
Revenue Numbers are in millions	1,674	1,667	1,867	1,773	1,764	1,746	1,734	1,742	1,654	1,618	1,583	1,485	1,493	1,486	1,440	1,421	1,429	1,514	1,478	1,426	1,419	1,375	1,330	1,299	1,238	1,063	1,038	1,016	1,032	992	962	934	946	918	899	941	968	930	916	876	798	749	735	740	674	621	586	552	519	514	500	499	496	482	456	444	444	429	410	403	392	384	380	371	375	352	343	316	211	201	194	183	180	172	168	157	161	149	150	248	254	236	224	217	228	227	226	221	238	218	229	213	202	175	148	124	114	99	78	55	61	29	12	12	8	8	8	8
Cost of Revenue Numbers are in millions	407	486	522	519	522	524	514	509	525	512	494	462	524	487	486	474	486	516	503	486	488	474	454	433	439	387	374	364	392	366	349	334	342	334	326	330	365	344	340	301	279	264	249	255	217	185	172	154	149	147	147	146	153	143	145	140	147	137	134	132	136	136	136	131	135	129	127	118	73	70	67	63	67	63	62	59	72	53	54	108	114	105	101	98	111	118	112	106	87	132	123	113	83	65	49	37	33	27	26	21	20	9	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,267	1,181	1,345	1,254	1,242	1,222	1,220	1,233	1,129	1,106	1,089	1,023	969	999	954	947	943	998	975	940	931	901	876	866	799	676	664	652	640	626	614	601	604	584	573	611	603	586	576	575	520	485	486	485	457	436	414	397	371	367	353	353	343	339	311	304	297	293	275	271	256	248	244	240	240	223	216	197	138	131	127	119	113	108	106	98	89	96	96	140	140	131	123	118	117	109	114	115	152	86	106	100	119	110	100	87	81	72	52	35	40	20	12	12	8	8	8	8
Gross Profit Ratio Numbers are in millions	0.76	0.71	0.72	0.71	0.7	0.7	0.7	0.71	0.68	0.68	0.69	0.69	0.65	0.67	0.66	0.67	0.66	0.66	0.66	0.66	0.66	0.66	0.66	0.67	0.65	0.64	0.64	0.64	0.62	0.63	0.64	0.64	0.64	0.64	0.64	0.65	0.62	0.63	0.63	0.66	0.65	0.65	0.66	0.66	0.68	0.7	0.71	0.72	0.71	0.71	0.71	0.71	0.69	0.7	0.68	0.68	0.67	0.68	0.67	0.67	0.65	0.65	0.64	0.65	0.64	0.63	0.63	0.63	0.66	0.65	0.66	0.65	0.63	0.63	0.63	0.62	0.55	0.64	0.64	0.56	0.55	0.55	0.55	0.55	0.51	0.48	0.5	0.52	0.64	0.4	0.46	0.47	0.59	0.63	0.67	0.7	0.71	0.72	0.67	0.63	0.66	0.71	1.01	1	1	1	1	1
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	2	1	7	2	3	2	1	0	1	0	0	0	0	0	2	1	1	2	1	2	2	2	2	3	4	3	4	2	2	2	1	1	2	1	2	1	1	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	678	0	0	0	457	150	155	152	145	145	138	134	127	101	98	101	92	90	91	98	87	77	73	79	77	71	69	65	67	59	55	58	59	56	47	51	173	43	41	45	165	41	41	39	153	39	38	37	105	37	38	35	114	33	34	34	96	23	26	24	106	33	24	23	90	23	23	24	95	24	24	0	0	37	31	23	26	23	30	26	26	19	20	15	12	13	9	8	9	6	5	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	-493	0	0	0	-300	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-129	0	0	0	-121	0	0	0	-114	0	0	0	-66	0	0	0	-75	0	0	0	-73	0	0	0	-82	1	0	0	-61	1	6	3	-49	0	8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	178	176	210	195	192	187	190	181	180	167	169	164	185	154	164	175	157	150	155	152	145	145	138	134	127	101	98	101	92	90	91	98	87	77	73	79	77	71	69	65	67	59	55	58	59	56	47	51	45	43	41	45	44	41	41	39	39	39	38	37	39	37	38	35	39	33	34	34	23	23	26	24	24	34	24	23	29	24	29	27	46	24	32	25	-24	37	31	23	26	23	30	26	26	19	20	15	12	13	9	8	9	6	5	0	0	0	0	0
Other Expenses Numbers are in millions	503	585	445	431	431	430	427	420	-4	-4	-5	-8	-2	-3	402	399	7	-5	393	-1	1	1	379	-1	-1	0	-1	5	-4	-1	-1	-3	-1	-1	0	0	21	-1	-6	-3	-3	-1	1	-1	-1	155	152	139	139	139	138	137	137	136	134	133	134	131	132	133	122	135	137	133	134	195	137	140	65	73	71	72	69	73	73	73	105	61	63	87	69	97	82	80	133	77	76	104	126	79	88	75	93	86	77	64	59	57	39	25	25	14	8	0	-35	0	0	0
Operating Expenses Numbers are in millions	681	615	655	626	623	617	617	601	595	580	577	572	224	560	566	574	555	539	548	546	535	530	517	508	490	397	393	389	366	371	367	375	357	338	326	338	331	326	323	315	269	254	245	245	234	211	200	190	184	181	179	182	181	178	175	172	173	171	170	170	160	172	175	168	172	228	173	175	88	99	99	98	92	108	98	96	135	85	92	114	117	122	115	107	110	117	109	129	155	105	123	105	123	108	99	81	73	71	50	34	35	21	14	0	-35	0	0	0
Operating Income Numbers are in millions	586	486	667	628	610	602	593	618	522	526	505	448	680	434	383	364	379	453	419	384	379	359	345	349	268	261	259	257	262	244	231	212	230	231	241	263	262	250	230	252	234	223	230	235	209	221	203	202	177	182	167	166	156	156	133	130	119	119	98	97	79	76	69	69	61	-13	38	13	41	32	28	21	20	1	8	-6	-47	12	4	27	24	10	6	12	-4	-8	5	-20	-22	-18	-16	-5	-4	2	1	6	8	0	2	1	5	-1	-2	12	-27	8	8	8
Operating Income Ratio Numbers are in millions	0.35	0.29	0.36	0.35	0.35	0.34	0.34	0.35	0.32	0.33	0.32	0.3	0.46	0.29	0.27	0.26	0.27	0.3	0.28	0.27	0.27	0.26	0.26	0.27	0.22	0.25	0.25	0.25	0.25	0.25	0.24	0.23	0.24	0.25	0.27	0.28	0.27	0.27	0.25	0.29	0.29	0.3	0.31	0.32	0.31	0.36	0.35	0.37	0.34	0.35	0.33	0.33	0.31	0.32	0.29	0.29	0.27	0.28	0.24	0.24	0.2	0.2	0.18	0.19	0.16	-0.04	0.11	0.04	0.19	0.16	0.14	0.11	0.11	0	0.05	-0.04	-0.29	0.08	0.02	0.11	0.09	0.04	0.03	0.05	-0.02	-0.03	0.02	-0.09	-0.09	-0.08	-0.07	-0.02	-0.02	0.01	0.01	0.05	0.07	0	0.02	0.01	0.08	-0.02	-0.19	1	-3.52	1	1	1
Total Other Income Expenses Net Numbers are in millions	-220	-80	-205	-203	-195	-180	-167	-191	-16	-5	-13	-154	-65	-103	-5	-9	-2	-11	-9	-12	-16	-43	-17	-81	-43	-19	-14	-5	-16	-22	-27	-47	-19	-20	42	-18	-4	-26	-89	-27	-21	-9	-10	-42	-132	-5	-21	-13	-119	-4	-11	-5	0	-182	-117	-141	15	-66	-165	13	-103	-27	-5	-4	-84	-67	-8	-10	-15	-1	-4	0	-283	-1	-203	-9	35	-13	-3	-27	14	-16	-14	-2	-66	-1	0	-38	-77	-80	-14	-1	-55	-55	-60	0	-6	-27	4	-2	1	-9	1	0	0	0	0	0
Income Before Tax Numbers are in millions	366	272	462	425	415	422	426	427	354	358	339	128	513	168	206	190	214	277	250	216	218	169	185	118	113	118	117	124	129	103	90	52	101	101	162	128	142	109	35	103	88	80	90	34	-80	75	49	57	50	54	37	39	37	-143	-102	-130	21	-53	-167	9	-81	-34	-20	-18	-105	-99	-48	-65	-7	-15	13	-13	-4	-27	-230	-128	-126	-54	-54	58	-152	-96	-77	-63	-31	-66	-68	-102	-100	-99	-85	-69	-59	-53	-59	-32	-33	-27	-21	-13	-7	-10	-6	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.22	0.16	0.25	0.24	0.24	0.24	0.25	0.25	0.21	0.22	0.21	0.09	0.34	0.11	0.14	0.13	0.15	0.18	0.17	0.15	0.15	0.12	0.14	0.09	0.09	0.11	0.11	0.12	0.12	0.1	0.09	0.06	0.11	0.11	0.18	0.14	0.15	0.12	0.04	0.12	0.11	0.11	0.12	0.05	-0.12	0.12	0.08	0.1	0.1	0.11	0.07	0.08	0.07	-0.3	-0.22	-0.29	0.05	-0.12	-0.41	0.02	-0.21	-0.09	-0.05	-0.05	-0.28	-0.28	-0.14	-0.21	-0.04	-0.08	0.07	-0.07	-0.02	-0.16	-1.37	-0.82	-0.78	-0.36	-0.36	0.23	-0.6	-0.41	-0.35	-0.29	-0.13	-0.29	-0.3	-0.46	-0.42	-0.45	-0.37	-0.32	-0.29	-0.3	-0.4	-0.26	-0.29	-0.27	-0.27	-0.24	-0.12	-0.34	-0.54	0	0	0	0	0
Income Tax Expense Numbers are in millions	-5	7	7	7	2	3	5	6	1	7	6	7	5	5	6	5	6	5	4	6	5	5	5	4	15	2	5	4	4	5	4	4	-42	-4	-4	3	-11	0	0	0	110	34	37	18	-71	32	-68	7	1	3	6	-1	-4	-8	-5	-10	2	-22	-55	-1	-17	-2	-80	-5	-24	-32	-16	-22	-1	1	1	1	3	0	0	0	-6	0	0	6	-4	4	3	4	7	0	1	5	5	12	68	0	0	0	0	0	41	0	0	0	0	17	0	7	3	3	3	3
Net Income Numbers are in millions	361	265	455	418	413	419	421	421	353	351	334	121	508	163	200	185	208	272	246	210	213	164	180	114	98	115	112	119	125	98	86	48	141	104	1,153	123	148	107	34	101	-24	46	52	15	-20	42	116	50	49	51	31	40	41	-135	-98	-119	18	-32	-111	11	-64	-32	60	-13	-80	-67	-33	-43	-6	-16	-13	-7	-17	-28	-227	-129	-122	461	-40	-65	-149	-100	-81	-69	-35	-66	-69	-103	-103	-110	-85	-68	-59	-53	-59	-34	-33	-27	-21	-16	-7	-17	-6	-7	-3	-3	-3	-3
Net Income Ratio Numbers are in millions	0.22	0.16	0.24	0.24	0.23	0.24	0.24	0.24	0.21	0.22	0.21	0.08	0.34	0.11	0.14	0.13	0.15	0.18	0.17	0.15	0.15	0.12	0.14	0.09	0.08	0.11	0.11	0.12	0.12	0.1	0.09	0.05	0.15	0.11	1.28	0.13	0.15	0.11	0.04	0.12	-0.03	0.06	0.07	0.02	-0.03	0.07	0.2	0.09	0.09	0.1	0.06	0.08	0.08	-0.28	-0.21	-0.27	0.04	-0.07	-0.27	0.03	-0.16	-0.08	0.16	-0.04	-0.21	-0.19	-0.1	-0.14	-0.03	-0.08	-0.07	-0.04	-0.1	-0.16	-1.36	-0.82	-0.75	3.1	-0.26	-0.26	-0.59	-0.42	-0.36	-0.32	-0.15	-0.29	-0.3	-0.47	-0.43	-0.51	-0.37	-0.32	-0.29	-0.3	-0.4	-0.27	-0.29	-0.27	-0.27	-0.29	-0.12	-0.6	-0.56	-0.55	-0.38	-0.38	-0.38	-0.38
EPS Numbers are in millions	0.83	0.61	1.05	0.97	0.95	0.97	0.97	0.97	0.82	0.81	0.77	0.13	1.17	0.38	0.41	0.38	0.43	0.51	0.45	0.4	0.45	0.33	0.37	0.21	0.17	0.22	0.31	0.33	0.35	0.26	0.22	0.11	0.39	0.28	3.43	0.34	0.41	0.29	0.07	0.27	-0.07	0.16	0.18	0.05	-0.07	0.14	0.4	0.17	0.17	0.16	0.09	0.12	0.14	-0.47	-0.34	-0.41	0.06	-0.11	-0.39	0.02	-0.22	-0.11	0.2	-0.05	-0.29	-0.24	-0.12	-0.16	-0.02	-0.08	-0.06	-0.03	-0.08	-0.13	-1.04	-0.58	-0.54	1.98	-0.18	-0.3	-0.68	-0.46	-0.37	-0.32	-0.16	-0.3	-0.31	-0.47	-0.47	-0.51	-0.4	-0.32	-0.28	-0.28	-0.36	-0.21	-0.21	-0.18	-0.17	-0.17	-0.08	-2.08	-0.77	-0.79	-0.55	-0.57	-0.57	-0.57
EPS Diluted Numbers are in millions	0.83	0.61	1.05	0.97	0.95	0.97	0.97	0.97	0.81	0.81	0.77	0.13	1.17	0.38	0.41	0.38	0.43	0.51	0.45	0.4	0.44	0.33	0.36	0.21	0.17	0.21	0.31	0.33	0.35	0.26	0.22	0.11	0.39	0.28	3.42	0.34	0.41	0.29	0.07	0.27	-0.07	0.16	0.18	0.05	-0.07	0.14	0.4	0.17	0.17	0.15	0.09	0.12	0.14	-0.47	-0.34	-0.41	0.06	-0.11	-0.39	0.02	-0.22	-0.11	0.19	-0.05	-0.29	-0.24	-0.12	-0.16	-0.02	-0.08	-0.06	-0.03	-0.08	-0.13	-1.04	-0.58	-0.54	1.98	-0.18	-0.3	-0.68	-0.46	-0.37	-0.32	-0.16	-0.3	-0.31	-0.47	-0.47	-0.51	-0.4	-0.32	-0.28	-0.28	-0.36	-0.21	-0.21	-0.18	-0.17	-0.17	-0.08	-2.08	-0.77	-0.79	-0.55	-0.57	-0.57	-0.57
EBITDA Numbers are in millions	572	1,000	1,131	1,051	1,041	1,028	1,021	1,044	939	929	909	849	1,140	836	789	772	794	845	821	788	787	756	738	730	675	584	564	554	541	532	518	496	511	502	495	526	542	509	496	502	450	426	432	426	400	380	367	347	404	324	312	309	300	298	270	265	258	256	241	235	193	234	211	213	306	203	190	176	139	108	103	96	370	76	284	85	22	87	68	141	110	125	121	111	170	96	106	120	122	83	95	93	89	89	78	71	74	57	36	28	30	22	5	12	-27	8	8	8
EBITDA Ratio Numbers are in millions	0.34	0.6	0.61	0.59	0.59	0.59	0.59	0.6	0.57	0.57	0.57	0.57	0.76	0.56	0.55	0.54	0.56	0.56	0.56	0.55	0.55	0.55	0.55	0.56	0.55	0.55	0.54	0.54	0.52	0.54	0.54	0.53	0.54	0.55	0.55	0.56	0.56	0.55	0.54	0.57	0.56	0.57	0.59	0.58	0.59	0.61	0.63	0.63	0.78	0.63	0.62	0.62	0.6	0.62	0.59	0.6	0.58	0.6	0.59	0.58	0.49	0.61	0.56	0.57	0.82	0.58	0.55	0.56	0.66	0.54	0.53	0.52	2.05	0.44	1.7	0.54	0.14	0.58	0.45	0.57	0.43	0.53	0.54	0.51	0.74	0.42	0.47	0.54	0.51	0.38	0.41	0.43	0.44	0.51	0.52	0.57	0.65	0.58	0.47	0.5	0.49	0.77	0.4	1	-3.52	1	1	1

Crown Castle Inc.

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