Crown Castle Income Statement (2009-2025) | CCI

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	1,485.00M	158.00M	1,618.00M	180.00M	166.00M	167.00M	1,746.00M	1,764.00M	1,773.00M	139.00M	1,667.00M	-4886.00M	1,114.00M	1,107.00M	1,120.00M	49.00M	50.00M	52.00M	1,072.00M	1,071.00M
Cost of Revenue (Quarter)	81.00M	105.00M	115.00M	138.00M	113.00M	112.00M	119.00M	122.00M	104.00M	98.00M	66.00M	36.00M	29.00M	25.00M	27.00M	26.00M	28.00M	27.00M	30.00M	29.00M
Gross Profit (Quarter)	1,404.00M	53.00M	1,503.00M	42.00M	53.00M	55.00M	1,627.00M	1,642.00M	1,669.00M	41.00M	1,601.00M	-4922.00M	1,085.00M	1,082.00M	1,093.00M	23.00M	22.00M	25.00M	1,042.00M	1,042.00M
Operating items
Amortization - Intangibles (Quarter)
Selling, General & Administrative (Quarter)	164.00M	169.00M	167.00M	180.00M	181.00M	190.00M	187.00M	192.00M	195.00M	210.00M	176.00M	-79.00M	114.00M	136.00M	93.00M	92.00M	93.00M	99.00M	97.00M	94.00M
Restructuring Costs (Quarter)		1.00M		-1.00M		1.00M		1.00M		1.00M			11.00M	19.00M	38.00M	3.00M
Other Operating Expenses (Quarter)	873.00M	908.00M	925.00M	952.00M	943.00M	950.00M	957.00M	959.00M	950.00M	989.00M	1,005.00M	-810.00M	469.00M	457.00M	457.00M	454.00M	447.00M	455.00M	450.00M	454.00M
Operating Expenses (Quarter)	1,037.00M	1,078.00M	1,092.00M	1,131.00M	1,124.00M	1,141.00M	1,144.00M	1,152.00M	1,145.00M	1,200.00M	1,181.00M	-889.00M	594.00M	612.00M	588.00M	549.00M	540.00M	554.00M	547.00M	548.00M
Operating Income (Quarter)	448.00M	505.00M	526.00M	523.00M	618.00M	593.00M	602.00M	612.00M	628.00M	667.00M	486.00M	316.00M	520.00M	495.00M	532.00M	570.00M	521.00M	506.00M	525.00M	523.00M
EBIT (Quarter)	448.00M	505.00M	526.00M	523.00M	618.00M	593.00M	602.00M	612.00M	628.00M	667.00M	486.00M	316.00M	520.00M	495.00M	532.00M	570.00M	521.00M	506.00M	525.00M	523.00M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	1.00M	1.00M					1.00M	2.00M	2.00M	5.00M	3.00M	5.00M	4.00M	4.00M	6.00M	6.00M	3.00M	4.00M	3.00M	3.00M
Other Non Operating Income (Quarter)	-143.00M	-1.00M	-4.00M	124.00M	-26.00M		-2.00M	-23.00M	-3.00M	-2.00M			2.00M	1.00M	-5.00M	3.00M	1.00M	2.00M
Non Operating Income (Quarter)	-8.00M	-5.00M	-4.00M	-5.00M	-1.00M	-2.00M	-2.00M	-5.00M	-3.00M	-2.00M		-1.00M	2.00M	1.00M	-5.00M	-23.00M	1.00M	2.00M
Net income details
EBT (Quarter)	128.00M	339.00M	358.00M	354.00M	427.00M	426.00M	422.00M	416.00M	425.00M	462.00M	272.00M	98.00M	300.00M	270.00M	297.00M	313.00M	289.00M	269.00M	281.00M	280.00M
Tax Provisions (Quarter)	-7.00M	-6.00M	-7.00M	41.00M	6.00M	5.00M	3.00M	2.00M	7.00M	7.00M	7.00M		6.00M	5.00M	3.00M	4.00M	5.00M	4.00M	4.00M	3.00M
Profit After Tax (Quarter)	58.00M	333.00M	351.00M	291.00M	421.00M	421.00M	419.00M	414.00M	418.00M	455.00M	265.00M	98.00M	294.00M	251.00M	294.00M	-4768.00M	-464.00M	265.00M	323.00M	294.00M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	135.00M	345.00M	365.00M	313.00M	421.00M	421.00M	419.00M	414.00M	418.00M	455.00M	265.00M	98.00M	294.00M	265.00M	294.00M	309.00M	284.00M	265.00M	277.00M	277.00M
Consolidated Net Income (Quarter)	-63.00M	1.00M							418.00M	455.00M	265.00M	98.00M	17.00M	-14.00M	9.00M	-5077.00M	82.00M	278.00M	277.00M	2,229.00M
Income towards Parent Company (Quarter)	-63.00M	1.00M							418.00M	455.00M	265.00M	98.00M	17.00M	-14.00M	9.00M	-5077.00M	82.00M	278.00M	277.00M	2,229.00M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	58.00M	334.00M	351.00M	353.00M					418.00M	455.00M	265.00M	98.00M	17.00M	-14.00M	9.00M	-5077.00M	82.00M	278.00M	277.00M	2,229.00M
Additional items
EPS (Basic) (Quarter)	0.28	0.77	0.81	0.68	0.97	0.97	0.97	0.96	0.97	1.05	0.61	0.83	0.68	0.61	0.68	0.72	0.65	0.61	0.64	0.64
EPS (Weighted Average and Diluted) (Quarter)	0.28	0.77	0.81	0.68	0.97	0.97	0.97	0.95	0.97	1.05	0.61	0.22	0.67	0.58	0.68	0.72	0.65	0.67	0.64	0.63
Shares Outstanding (Weighted Average) (Quarter)	432.00M	432.00M	432.00M	432.00M	433.00M	433.00M	433.00M	433.00M	433.00M	434.00M	434.00M	434.00M	434.00M	434.00M	434.00M	434.00M	435.00M	435.00M	435.00M	435.00M
Shares Outstanding (Diluted Average) (Quarter)	433.00M	434.00M	434.00M	434.00M	434.00M	434.00M	434.00M	434.00M	434.00M	434.00M	434.00M	434.00M	435.00M	435.00M	435.00M	434.00M	436.00M	436.00M	436.00M	437.00M
EBITDA (Quarter)	59.00M	335.00M	350.00M	352.00M	422.00M	419.00M	417.00M	416.00M	417.00M	456.00M	265.00M	364.00M	310.00M	251.00M	303.00M	-4768.00M	-464.00M	291.00M	324.00M	293.00M
Interest Expenses (Quarter)	170.00M	161.00M	163.00M	164.00M	164.00M	165.00M	177.00M	-1205.00M	202.00M	208.00M	217.00M	222.00M	226.00M	230.00M	236.00M	240.00M	236.00M	243.00M	247.00M	246.00M
Tax Rate (Quarter)	-5.47%	-1.77%	-1.96%	11.58%	1.41%	1.17%	0.71%	0.48%	1.65%	1.52%	2.57%		2.00%	1.85%	1.01%	1.28%	1.73%	1.49%	1.42%	1.07%

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Crown Castle Income Statement (2009-2025) | CCI

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