Crown Castle Income Statement
CCI / Real Estate|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Crown Castle reported $4.3B in revenue and $444M in net income for FY2025. Revenue has grown at a 5.4% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score -0.30 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.3B | $4.5B | $4.7B | $7.0B | $6.3B | $5.8B | $5.8B | $5.4B | $4.3B | $3.9B | $3.7B | $3.5B | $2.9B | $2.4B | $2.0B |
| Cost of Revenue | $113.0M | $107.0M | $304.0M | $466.0M | $439.0M | $448.0M | $524.0M | $434.0M | $399.0M | $417.0M | - | - | - | - | - |
| SG&A Expense | $383.0M | $435.0M | $502.0M | $750.0M | $680.0M | $678.0M | $614.0M | $563.0M | $426.0M | $371.0M | $310.9M | $257.3M | $213.5M | $212.6M | $173.5M |
| Operating Income | $2.1B | $2.1B | $2.1B | $2.4B | $2.0B | $1.9B | $1.6B | $1.4B | $967.0M | $949.0M | $946.2M | $940.7M | $880.7M | $834.7M | $692.3M |
| Interest Expense | $972.0M | $932.0M | $849.0M | -$699.0M | $657.0M | $689.0M | $683.0M | $642.0M | $0 | $0 | $18.7M | $63.1M | $64.9M | $65.2M | $71.7M |
| Income Tax | $16.0M | $18.0M | $21.0M | $16.0M | $21.0M | $20.0M | -$21.0M | -$19.0M | -$26.0M | -$17.0M | -$51.5M | -$11.2M | $191.0M | -$100.1M | $8.3M |
| Net Income | $444.0M | -$3.9B | $1.5B | $1.7B | $1.1B | $1.1B | $860.0M | $622.0M | $119.1M | $357.0M | $1.5B | $390.5M | $90.1M | $188.6M | $171.1M |
| EPS (Basic) | $3.46 | $3.87 | $2.54 | $2.36 | $1.80 | $1.23 | $0.80 | $0.95 | $4.44 | $1.04 | $0.26 | $0.64 | $0.52 | -$1.16 | -$0.47 |
| EPS (Diluted) | $3.46 | $3.86 | $2.53 | $2.35 | $1.79 | $1.23 | $0.80 | $0.95 | $4.42 | $1.04 | $0.26 | $0.64 | $0.52 | -$1.16 | -$0.47 |
| Shares Outstanding | 435.0M | 434.0M | 433.0M | 432.0M | 418.0M | 416.0M | 415.0M | 406.0M | 360.5M | 333.8M | 333.9M | 334.1M | 293.2M | 284.4M | 290.8M |
| Operating Margin | 48.7% | 47.5% | 44.3% | 34.7% | 31.6% | 31.9% | 27.1% | 25.8% | 22.7% | 24.2% | 25.8% | 26.6% | 30.7% | 34.3% | 34.1% |
| Profit Margin | 10.4% | -87.5% | 31.7% | 24.0% | 17.3% | 18.1% | 14.9% | 11.6% | 2.8% | 9.1% | 41.5% | 11.0% | 3.1% | 7.8% | 8.4% |