Crown Castle (CCI)
Leases shared tower space to U.S. wireless carriers.
$72.37
After hours+0.02 (+0.03%)
At close$72.35(−1.19%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,667 | 1,674 | 1,114 | 1,107 | 1,652 | 1,649 | 1,061 | 1,060 | 1,072 | 1,072 | 1,010 | 1,008 |
| Cost of revenue | 486 | 453 | 272 | 274 | 460 | 464 | 268 | 278 | 280 | 621 | 266 | 365 |
| Gross profit | 1,181 | 1,221 | 842 | 833 | 1,192 | 1,185 | 793 | 782 | 792 | 451 | 744 | 643 |
| 695 | 633 | 322 | 338 | 648 | 5,690 | 272 | 276 | 267 | −76 | 279 | 173 | |
| 176 | 178 | 114 | 136 | 153 | 166 | 93 | 99 | 97 | 94 | 90 | 97 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 97 |
| Other expenses | 519 | 455 | 208 | 202 | 495 | 5,524 | 179 | 177 | 170 | −170 | 189 | 76 |
| Operating income | 486 | 588 | 520 | 495 | 544 | −4,505 | 521 | 506 | 525 | 527 | 465 | 470 |
| −214 | −220 | −220 | −225 | −236 | −258 | −232 | −237 | −244 | −247 | −240 | −167 | |
| Interest income | 3 | 5 | 4 | 4 | 6 | 5 | 3 | 4 | 3 | 3 | 3 | 18 |
| Interest expense | 209 | 216 | 218 | 222 | 228 | 232 | 228 | 235 | 247 | 249 | 242 | 208 |
| Other non-operating income | 5 | 4 | 2 | 3 | 8 | 26 | 4 | 2 | −3 | −2 | −2 | −41 |
| Income before tax | 272 | 368 | 300 | 270 | 308 | −4,763 | 289 | 269 | 281 | 280 | 225 | 303 |
| Income tax expense | 7 | 5 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 5 | −4 |
| Net income from continuing operations | 265 | 363 | 294 | 265 | 303 | −4,768 | 284 | 265 | 277 | 277 | 220 | 307 |
| Discontinued operations | 0 | 0 | 17 | −14 | 0 | 0 | −748 | 26 | 0 | 0 | −69 | 0 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 17 | 0 | 0 |
| Net income | 265 | 363 | 311 | 251 | 303 | −4,768 | −464 | 291 | 323 | 294 | 151 | 307 |
| EPS, basic | $0.61 | $0.83 | $0.72 | $0.58 | $0.70 | −$10.96 | −$1.07 | $0.67 | $0.74 | $0.68 | $0.34 | $0.71 |
| EPS, diluted | $0.61 | $0.83 | $0.71 | $0.58 | $0.70 | −$10.96 | −$1.06 | $0.67 | $0.74 | $0.67 | $0.34 | $0.71 |
| Weighted average shares, basic | 434 | 434 | 434 | 435 | 435 | 434 | 435 | 435 | 435 | 435 | 436 | 433 |
| Weighted average shares, diluted | 434 | 434 | 435 | 435 | 436 | 434 | 436 | 437 | 437 | 437 | 437 | 434 |
| EBITDA | 920 | 1,023 | 709 | 672 | 1,466 | −4,094 | 694 | 679 | 695 | 699 | 639 | 682 |
| Depreciation & amortization | 439 | 439 | 191 | 180 | 930 | 437 | 177 | 175 | 167 | 170 | 172 | 171 |
| EBIT | 481 | 584 | 518 | 492 | 536 | −4,531 | 517 | 504 | 528 | 529 | 467 | 511 |