Crown Castle Inc. (CCI)
NYSE: CCI · Real-Time Price · USD
87.03
-1.66 (-1.87%)
At close: Nov 2, 2026, 4:00 PM EST
86.85
-0.18 (-0.21%)
Pre-market: Nov 3, 2026, 7:56 AM EST
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Rental Revenue | 3,912 | 4,049 | 4,268 | 4,313 | 6,289 | 5,719 |
Other Revenue | 172 | 215 | 192 | 421 | 697 | 621 |
| 4,084 | 4,264 | 4,460 | 4,734 | 6,986 | 6,340 | |
Revenue Growth (YoY | -36.39% | -4.40% | -5.79% | -32.24% | 10.19% | 8.56% |
Property Expenses | 1,075 | 1,105 | 1,090 | 1,265 | 2,068 | 1,993 |
Selling, General & Administrative | 363 | 383 | 435 | 502 | 750 | 680 |
Depreciation & Amortization | 693 | 690 | 736 | 787 | 1,707 | 1,644 |
Total Operating Expenses | 2,131 | 2,178 | 2,261 | 2,554 | 4,525 | 4,317 |
Operating Income | 1,953 | 2,086 | 2,199 | 2,180 | 2,461 | 2,023 |
Interest Expense | -873 | -972 | -932 | -849 | -699 | -657 |
Interest & Investment Income | 28 | 13 | 20 | 15 | 3 | 1 |
Other Non-Operating Income | -5 | 3 | -26 | -5 | -10 | -21 |
EBT Excluding Unusual Items | 1,103 | 1,130 | 1,261 | 1,341 | 1,755 | 1,346 |
Merger & Restructuring Charges | - | - | - | -1 | -2 | -1 |
Asset Writedown | -10 | -11 | -11 | -9 | -34 | -21 |
Other Unusual Items | 24 | - | - | - | -28 | -145 |
Pretax Income | 1,097 | 1,119 | 1,180 | 1,258 | 1,691 | 1,179 |
Income Tax Expense | 17 | 16 | 18 | 21 | 16 | 21 |
Earnings From Continuing Operations | 1,080 | 1,103 | 1,162 | 1,237 | 1,675 | 1,158 |
Earnings From Discontinued Operations | -258 | -659 | -5,065 | 265 | - | -62 |
Net Income to Company | 822 | 444 | -3,903 | 1,502 | 1,675 | 1,096 |
Net Income | 822 | 444 | -3,903 | 1,502 | 1,675 | 1,096 |
Net Income to Common | 822 | 444 | -3,903 | 1,502 | 1,675 | 1,096 |
Net Income Growth | - | - | - | -10.33% | 52.83% | 9.71% |
Basic Shares Outstanding | 433 | 435 | 434 | 434 | 433 | 432 |
Diluted Shares Outstanding | 435 | 437 | 434 | 434 | 434 | 434 |
Shares Change | - | 0.69% | - | - | - | 2.12% |
EPS (Basic) | 1.90 | 1.02 | -8.99 | 3.46 | 3.87 | 2.54 |
EPS (Diluted) | 1.90 | 1.01 | -8.99 | 3.46 | 3.86 | 2.53 |
EPS Growth | - | - | - | -10.35% | 52.74% | 7.54% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Dividend Per Share | 4.250 | 4.753 | 6.260 | 6.260 | 5.980 | 5.460 |
Dividend Growth | -19.13% | -24.08% | 0% | 4.68% | 9.52% | 10.75% |
Operating Margin | 47.82% | 48.92% | 49.30% | 46.05% | 35.23% | 31.91% |
Profit Margin | 20.13% | 10.41% | -87.51% | 31.73% | 23.98% | 17.29% |
EBITDA | 2,646 | 2,776 | 2,935 | 2,967 | 4,119 | 3,613 |
EBITDA Margin | 64.79% | 65.10% | 65.81% | 62.67% | 58.96% | 56.99% |
D&A For Ebitda | 693 | 690 | 736 | 787 | 1,658 | 1,590 |
EBIT | 1,953 | 2,086 | 2,199 | 2,180 | 2,461 | 2,023 |
EBIT Margin | 47.82% | 48.92% | 49.30% | 46.05% | 35.23% | 31.91% |
Funds From Operations (FFO) | 1,731 | 1,764 | 1,863 | 3,227 | 3,362 | 2,772 |
FFO Per Share | 3.98 | 4.04 | 4.28 | 7.43 | 7.75 | 6.39 |
Adjusted Funds From Operations (AFFO) | 1,955 | 1,904 | 1,980 | 3,277 | 3,200 | 3,013 |
AFFO Per Share | 4.51 | 4.36 | 4.55 | 7.55 | 7.38 | 6.95 |
FFO Payout Ratio | 106.82% | 117.91% | 146.48% | 84.38% | 77.39% | 85.61% |
Effective Tax Rate | 1.55% | 1.43% | 1.52% | 1.67% | 0.95% | 1.78% |
Revenue as Reported | 4,084 | 4,264 | 4,460 | 4,734 | 6,986 | 6,340 |