Growth Metrics

Crown Castle (CCI) Other Working Capital Changes (2009 - 2026)

Crown Castle recorded quarterly Other Working Capital Changes of -$12.0 million in Q1 2026, up 72.73% quarter-over-quarter from -$44.0 million in Q4 2025, and down 180.0% year-over-year from $15.0 million in Q1 2025.

Crown Castle's Other Working Capital Changes history runs 18 years deep, the most recent figure standing at -$12.0 million for Q1 2026.

  • In Q1 2026, Other Working Capital Changes fell 180.0% year-over-year to -$12.0 million; the TTM figure through Mar 2026 stood at -$38.0 million (down 151.35% YoY), while the FY2025 annual figure was -$11.0 million, down 109.73% from the prior year.
  • Other Working Capital Changes came in at -$12.0 million for Q1 2026 at Crown Castle, up from -$44.0 million in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $158.0 million in Q2 2022 to a low of -$44.0 million in Q4 2025.
  • A 5-year average of $44.3 million and a median of $38.0 million in 2025 frame the typical range for Other Working Capital Changes.
  • Across the five-year window, Other Working Capital Changes surged 1430.0% in 2022 and tumbled 1700.0% in 2024, its largest moves.
  • Crown Castle's Other Working Capital Changes stood at $42.0 million in 2022, then sank by 102.38% to -$1.0 million in 2023, then sank by 1700.0% to -$18.0 million in 2024, then slumped by 144.44% to -$44.0 million in 2025, then surged by 72.73% to -$12.0 million in 2026.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered -$12.0 million, -$44.0 million, and -$20.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Equinix 106.10 Bn 103.07 Bn 2.20 Bn
2 American Tower 85.70 Bn 92.20 Bn 2.70 Bn
3 Digital Realty Trust 67.00 Bn 66.16 Bn -
4 Crown Castle 40.17 Bn 40.12 Bn 984.00 Mn
5 Iron Mountain 37.80 Bn 37.83 Bn 1.05 Bn
6 Sba Communications 21.99 Bn 22.08 Bn 532.10 Mn
7 Weyerhaeuser 16.98 Bn 16.68 Bn 318.00 Mn
8 Lamar Advertising 15.51 Bn 15.46 Bn 403.56 Mn
9 Gaming & Leisure Properties 13.46 Bn 13.86 Bn -
10 OUTFRONT Media 5.85 Bn 5.81 Bn 202.10 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 -12.00 Mn
Mar 31, 2026 -12.00 Mn
Dec 31, 2025 -44.00 Mn
Dec 31, 2025 -44.00 Mn
Sep 30, 2025 -20.00 Mn
Sep 30, 2025 -20.00 Mn
Jun 30, 2025 38.00 Mn
Jun 30, 2025 38.00 Mn
Mar 31, 2025 15.00 Mn
Mar 31, 2025 15.00 Mn
Dec 31, 2024 -18.00 Mn
Dec 31, 2024 -18.00 Mn
Sep 30, 2024 7.00 Mn
Sep 30, 2024 7.00 Mn
Jun 30, 2024 70.00 Mn
Jun 30, 2024 70.00 Mn
Mar 31, 2024 54.00 Mn
Mar 31, 2024 54.00 Mn
Dec 31, 2023 -1.00 Mn
Dec 31, 2023 -1.00 Mn
Sep 30, 2023 29.00 Mn
Sep 30, 2023 29.00 Mn
Jun 30, 2023 84.00 Mn
Jun 30, 2023 84.00 Mn
Mar 31, 2023 139.00 Mn
Mar 31, 2023 139.00 Mn
Dec 31, 2022 42.00 Mn
Dec 31, 2022 42.00 Mn
Sep 30, 2022 79.00 Mn
Sep 30, 2022 79.00 Mn
Jun 30, 2022 158.00 Mn
Jun 30, 2022 158.00 Mn
Mar 31, 2022 133.00 Mn
Mar 31, 2022 133.00 Mn
Dec 31, 2021 215.00 Mn
Dec 31, 2021 215.00 Mn
Sep 30, 2021 -18.00 Mn
Sep 30, 2021 -18.00 Mn
Jun 30, 2021 -74.00 Mn
Jun 30, 2021 -74.00 Mn
Mar 31, 2021 -10.00 Mn
Mar 31, 2021 -10.00 Mn
Dec 31, 2020 5.00 Mn
Dec 31, 2020 5.00 Mn
Sep 30, 2020 31.00 Mn
Sep 30, 2020 31.00 Mn
Jun 30, 2020 -43.00 Mn
Jun 30, 2020 -43.00 Mn
Mar 31, 2020 -8.00 Mn
Mar 31, 2020 -8.00 Mn
Dec 31, 2019 -9.00 Mn
Dec 31, 2019 -9.00 Mn
Jun 30, 2019 -43.00 Mn
Jun 30, 2019 -43.00 Mn
Mar 31, 2019 -19.00 Mn
Mar 31, 2019 -19.00 Mn
Dec 31, 2018 -11.00 Mn
Dec 31, 2018 -11.00 Mn
Sep 30, 2018 -12.00 Mn
Sep 30, 2018 -12.00 Mn
Jun 30, 2018 -48.00 Mn
Jun 30, 2018 -48.00 Mn
Mar 31, 2018 -43.00 Mn
Mar 31, 2018 -43.00 Mn
Dec 31, 2017 -56.00 Mn
Dec 31, 2017 -56.00 Mn
Sep 30, 2017 -8.00 Mn
Sep 30, 2017 -8.00 Mn
Jun 30, 2017 23.00 Mn
Jun 30, 2017 23.00 Mn
Mar 31, 2017 25.00 Mn
Mar 31, 2017 25.00 Mn
Dec 31, 2016 -25.86 Mn
Dec 31, 2016 -25.86 Mn
Sep 30, 2016 29.64 Mn
Sep 30, 2016 29.64 Mn
Jun 30, 2016 23.10 Mn
Jun 30, 2016 23.10 Mn
Mar 31, 2016 31.12 Mn
Mar 31, 2016 31.12 Mn
Dec 31, 2015 23.11 Mn
Dec 31, 2015 23.11 Mn
Sep 30, 2015 33.61 Mn
Sep 30, 2015 33.61 Mn
Jun 30, 2015 47.87 Mn
Jun 30, 2015 47.87 Mn
Mar 31, 2015 7.66 Mn
Mar 31, 2015 7.66 Mn
Dec 31, 2014 38.59 Mn
Dec 31, 2014 38.59 Mn
Sep 30, 2014 69.51 Mn
Sep 30, 2014 69.51 Mn
Jun 30, 2014 50.03 Mn
Jun 30, 2014 50.03 Mn
Mar 31, 2014 51.34 Mn
Mar 31, 2014 51.34 Mn
Dec 31, 2013 26.64 Mn
Dec 31, 2013 26.64 Mn
Sep 30, 2013 60.32 Mn
Sep 30, 2013 60.32 Mn
Jun 30, 2013 99.50 Mn
Jun 30, 2013 99.50 Mn
Mar 31, 2013 30.38 Mn
Mar 31, 2013 30.38 Mn
Dec 31, 2012 57.74 Mn
Dec 31, 2012 57.74 Mn
Sep 30, 2012 80.71 Mn
Sep 30, 2012 80.71 Mn
Jun 30, 2012 63.22 Mn
Jun 30, 2012 63.22 Mn
Mar 31, 2012 59.45 Mn
Mar 31, 2012 59.45 Mn
Dec 31, 2011 77.01 Mn
Dec 31, 2011 77.01 Mn
Sep 30, 2011 60.04 Mn
Sep 30, 2011 60.04 Mn
Jun 30, 2011 53.36 Mn
Jun 30, 2011 53.36 Mn
Mar 31, 2011 52.03 Mn
Mar 31, 2011 52.03 Mn
Dec 31, 2010 66.24 Mn
Dec 31, 2010 66.24 Mn
Dec 31, 2009 194.45 Mn
Dec 31, 2009 194.45 Mn
Sep 30, 2009 -38.70 Mn
Sep 30, 2009 -38.70 Mn