Crown Castle Inc. (CCI)

CCI Financials

CCI Quarterly Income Statement (USD)

Quarterly Report	TTM	03/31/2026	12/31/2025	09/30/2025	06/30/2025	03/31/2025	12/31/2024	09/30/2024	06/30/2024
Gross Profit	2.769B	744.000M	451.000M	792.000M	782.000M	793.000M	1.185B	1.192B	833.000M
Revenue	4.214B	1.010B	1.072B	1.072B	1.060B	1.061B	1.649B	1.652B	1.107B
Cost of Goods Sold	1.445B	266.000M	621.000M	280.000M	278.000M	268.000M	464.000M	460.000M	274.000M
Gross Profit Margin	73.7%	73.7%	42.1%	73.9%	73.8%	74.7%	71.9%	72.2%	75.2%
Total Operating Expenses	746.000M	279.000M	-76.000M	267.000M	276.000M	272.000M	5.690B	648.000M	338.000M
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	380.000M	90.000M	94.000M	97.000M	99.000M	93.000M	166.000M	153.000M	136.000M
Operating Income (EBIT)	2.023B	465.000M	527.000M	525.000M	506.000M	521.000M	-4.505B	544.000M	495.000M
Operating Margin	46.0%	46.0%	49.2%	49.0%	47.7%	49.1%	-273.2%	32.9%	44.7%
Income Before Tax (EBT)	1.055B	225.000M	280.000M	281.000M	269.000M	289.000M	-4.763B	308.000M	270.000M
Interest Income	13.000M	3.000M	3.000M	3.000M	4.000M	3.000M	5.000M	6.000M	4.000M
Interest Expense	973.000M	242.000M	249.000M	247.000M	235.000M	228.000M	232.000M	228.000M	222.000M
Other Income/Expense	-968.000M	-240.000M	-247.000M	-244.000M	-237.000M	-232.000M	-258.000M	-236.000M	-225.000M
Net Income	1.059B	151.000M	294.000M	323.000M	291.000M	-464.000M	-4.768B	303.000M	251.000M
Income Tax Expense	16.000M	5.000M	3.000M	4.000M	4.000M	5.000M	5.000M	5.000M	5.000M
Net Profit Margin	15.0%	15.0%	27.4%	30.1%	27.5%	-43.7%	-289.1%	18.3%	22.7%
EBITDA	2.710B	637.000M	699.000M	695.000M	679.000M	694.000M	-4.094B	1.466B	672.000M
EBITDA Margin	63.1%	63.1%	65.2%	64.8%	64.1%	65.4%	-248.3%	88.7%	60.7%
Depreciation & Amortization	684.000M	172.000M	170.000M	167.000M	175.000M	177.000M	437.000M	930.000M	180.000M
EPS Basic	2.43	0.34	0.68	0.74	0.67	-1.07	-10.96	0.70	0.58
EPS Diluted	2.42	0.34	0.67	0.74	0.67	-1.06	-10.96	0.70	0.58
Shares Outstanding	436.000M	436.000M	435.000M	435.000M	435.000M	435.000M	434.000M	435.000M	435.000M
Diluted Shares Outstanding	437.000M	437.000M	437.000M	437.000M	437.000M	436.000M	434.000M	436.000M	435.000M

CCI Annual Income Statement (USD)

Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Gross Profit	2.818B	4.721B	5.001B	4.918B	4.347B	3.871B	3.777B	3.526B
Revenue	4.265B	6.568B	6.981B	6.986B	6.340B	5.840B	5.763B	5.370B
Cost of Goods Sold	1.447B	1.847B	1.980B	2.068B	1.993B	1.969B	1.986B	1.844B
Gross Profit Margin	66.1%	71.9%	71.6%	70.4%	68.6%	66.3%	65.5%	65.7%
Total Operating Expenses	739.000M	7.659B	2.632B	2.493B	2.346B	2.008B	2.218B	2.143B
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	383.000M	706.000M	759.000M	750.000M	680.000M	678.000M	614.000M	563.000M
Operating Income (EBIT)	2.079B	-2.938B	2.369B	2.425B	2.001B	1.863B	1.559B	1.383B
Operating Margin	48.7%	-44.7%	33.9%	34.7%	31.6%	31.9%	27.1%	25.8%
Income Before Tax (EBT)	1.119B	-3.879B	1.528B	1.691B	1.179B	1.076B	881.000M	641.000M
Interest Income	13.000M	19.000M	15.000M	3.000M	1.000M	2.000M	6.000M	5.000M
Interest Expense	959.000M	900.000M	821.000M	673.000M	632.000M	—	683.000M	642.000M
Other Income/Expense	-960.000M	-941.000M	-841.000M	-734.000M	-822.000M	-787.000M	-678.000M	-742.000M
Net Income	444.000M	-3.903B	1.502B	1.675B	1.096B	1.056B	860.000M	622.000M
Income Tax Expense	16.000M	24.000M	26.000M	16.000M	21.000M	20.000M	21.000M	19.000M
Net Profit Margin	10.4%	-59.4%	21.5%	24.0%	17.3%	18.1%	14.9%	11.6%
EBITDA	2.767B	-1.241B	4.103B	4.071B	3.455B	3.350B	3.115B	2.788B
EBITDA Margin	64.9%	-18.9%	58.8%	58.3%	54.5%	57.4%	54.1%	51.9%
Depreciation & Amortization	689.000M	1.738B	1.754B	1.707B	1.644B	1.608B	1.572B	1.527B
EPS Basic	1.02	-8.98	3.46	3.87	2.54	2.36	1.80	1.23
EPS Diluted	1.02	-8.98	3.46	3.86	2.53	2.35	1.79	1.23
Shares Outstanding	435.000M	434.000M	434.000M	433.000M	432.000M	423.000M	416.000M	413.000M
Diluted Shares Outstanding	437.000M	434.000M	434.000M	434.000M	434.000M	425.000M	418.000M	415.000M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.

About Crown Castle Inc.

Crown Castle Inc. specializes in critical digital infrastructure across the United States. The company actively manages, operates, and leases an expansive network, featuring over 40,000 cellular communication towers and approximately 80,000 miles of fiber optic cable. This comprehensive infrastructure underpins both small cell deployments and various advanced fiber solutions, spanning every significant U.S. metropolitan area. Through these vital connections, Crown Castle links communities and urban centers to essential data, cutting-edge technology, and indispensable wireless services, thereby delivering crucial information, innovative concepts, and communication capabilities to individuals and enterprises alike. More information can be found at www.crowncastle.com.

Houston, TX

1,500 employees

www.crowncastle.com

Real Estate / REIT - Specialty

Sector: Real Estate
Industry: REIT - Specialty
CEO: Christian H. Hillabrant

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