Crown Castle Inc. (CCI)

NYSE: CCI · Real Estate Investment Trusts · Houston, TX · filing with the SEC since 1998

Grade4.3

◀ Past 3.5● Present 3.9▶ Future 5.8

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 23, 2026	Mar 14, 2025	Feb 23, 2024	Feb 24, 2023	Feb 22, 2022	Feb 22, 2021	Mar 10, 2020	Feb 25, 2019	Feb 26, 2018	Feb 22, 2017
Revenue	4,264,000	4,460,000^r	4,734,000^r	6,986,000	6,340,000	5,840,000	5,763,000	5,370,000^r	4,255,000^r	3,921,000
Cost of revenue	113,000	107,000^r	304,000^r	466,000	439,000	448,000	524,000	434,000^r	399,000^r	417,000
Selling, general and administrative	383,000	435,000^r	502,000^r	750,000	680,000	678,000	614,000	563,000	426,000^r	371,000^r
Total costs and expenses	2,189,000	2,342,000^r	2,637,000^r	4,561,000	4,339,000	4,339,000	4,204,000	3,987,000^r	3,288,000^r	2,972,000^r
Operating income	2,075,000	2,118,000^r	2,097,000^r	2,425,000	2,001,000	1,863,000	1,559,000	1,383,000^r	967,000^r	949,000^r
Interest expense	972,000	932,000^r	849,000^r	-699,000^r	657,000	689,000	683,000	642,000^r	591,000^r	501,000^r
Interest and investment income	13,000	20,000^r	15,000	3,000	1,000	2,000	6,000	5,000	19,000^r	1,000^r
Other income (expense), net	3,000	-26,000^r	-5,000^r	-10,000	-21,000	-5,000	1,000	1,000	1,000^r	-9,000^r
Income before income taxes	1,119,000	1,180,000^r	1,258,000^r	1,691,000	1,179,000	1,076,000	881,000	641,000^r	392,000^r	374,000^r
Income tax expense	16,000	18,000^r	21,000^r	16,000	21,000^r	20,000^r	-21,000	-19,000	-26,000^r	-17,000^r
Income from continuing operations	1,103,000	1,162,000^r	1,237,000^r	1,675,000	1,158,000	1,056,000	860,000	622,000^r	366,000^r	357,000^r
Income from discontinued operations	916,000	-5,065,000	265,000	0	-62,000	0	0	·	0	0
Net income including non-controlling interests	444,000	-3,903,000	1,502,000	1,675,000	1,096,000	1,056,000	860,000	622,000^r	366,000^r	357,000^r
Net income to non-controlling interests	·	·	·	·	·	·	·	·	0	0
Net income	444,000	-3,903,000	1,502,000	·	·	·	·	·	444,550	356,973
Net income to common shareholders	·	-3,903,000	1,502,000	1,675,000	1,096,000	999,000	747,000	509,000^r	308,000^r	324,000^r
Earnings per share, basic	1.02	-8.98	3.46	3.87	2.54	2.36	1.80	1.23^r	0.80^r	0.95
Earnings per share, diluted	1.01	-8.98	3.46	3.86	2.53	2.35	1.79	1.23^r	0.80^r	0.95
Weighted average shares, basic	435	434	434	433	432	423	416	413	382^r	340^r
Weighted average shares, diluted	437	434	434	434	434	425	418	415	383^r	341^r

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpenseDebt

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closed

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton CCI · research, not advice