Crown Castle Inc. (CCI)

Growth

Revenue 5Y4.96%
Revenue 3Y3.78%
EPS 5Y19.32%
EPS 3Y16.02%
Dividend 5Y7.82%
Dividend 3Y6.18%

Capital Efficiency

ROIC6.44%
ROE20.28%
ROA4.15%
ROTA4.59%

Capital Structure

Market Cap62.99B
EV90.59B
Cash174M
Current Ratio0.46
Debt/Equity0.80
Net Debt/EBITDA6.96
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Income Statement

Select a metric from the list below to chart it

Dec '97
Dec '02
Dec '07
Dec '12
Dec '17
TTM
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
3,022.4
3,689.9
3,663.9
3,921.2
4,355.6
5,423.0
5,763.0
5,840.0
6,340.0
6,876.0
Revenue % Chg.
24.2%
22.1%
-0.7%
7.0%
11.1%
24.5%
6.3%
1.3%
8.6%
11.3%
Cost of Revenue
1,046.8
1,350.5
1,321.4
1,440.5
1,563.7
1,847.0
1,986.0
1,969.0
1,993.0
2,071.0
Cost of Revenue % Chg.
43.6%
29.0%
-2.2%
9.0%
8.6%
18.1%
7.5%
-0.9%
1.2%
4.1%
Gross Profit
1,975.6
2,339.4
2,342.4
2,480.7
2,791.9
3,576.0
3,777.0
3,871.0
4,347.0
4,805.0
Gross Profit % Chg.
16.0%
18.4%
0.1%
5.9%
12.5%
28.1%
5.6%
2.5%
12.3%
14.7%
Gross Profit Margin
65.4%
63.4%
63.9%
63.3%
64.1%
65.9%
65.5%
66.3%
68.6%
69.9%
Gross Profit Margin % Chg.
-6.7%
-3.0%
0.8%
-1.0%
1.3%
2.9%
-0.6%
1.1%
3.4%
3.1%
Selling, General, & Admin Expenses
238.7
282.7
310.9
371.0
426.7
563.0
614.0
678.0
680.0
738.0
Selling, General, & Admin Expenses % Chg.
12.3%
18.4%
10.0%
19.3%
15.0%
31.9%
9.1%
10.4%
0.3%
7.7%
Other Expenses
774.2
1,013.1
1,036.2
1,108.6
1,242.4
1,528.0
1,572.0
1,246.0
1,644.0
1,692.0
Other Expenses % Chg.
24.4%
30.9%
2.3%
7.0%
12.1%
23.0%
2.9%
-20.7%
31.9%
33.4%
Operating Income
921.8
993.6
946.2
949.2
1,044.0
1,432.0
1,559.0
1,863.0
2,001.0
2,336.0
Operating Income % Chg.
10.4%
7.8%
-4.8%
0.3%
10.0%
37.2%
8.9%
19.5%
7.4%
8.1%
Operating Income Margin
30.5%
26.9%
25.8%
24.2%
24.0%
26.4%
27.1%
31.9%
31.6%
34.0%
Operating Income Margin % Chg.
-11.1%
-11.7%
-4.1%
-6.3%
-1.0%
10.2%
2.4%
17.9%
-1.1%
-2.9%
Total Other Income/Expenses Net
-629.3
-605.4
-472.4
-575.4
-573.5
-742.0
-678.0
-787.0
-822.0
-707.0
Total Other Income/Expenses Net % Chg.
14.3%
3.8%
22.0%
21.8%
0.3%
29.4%
8.6%
16.1%
4.4%
14.2%
Income Before Tax
292.5
388.1
473.8
373.9
470.6
690.0
881.0
1,076.0
1,179.0
1,629.0
Income Before Tax % Chg.
190.1%
32.7%
22.1%
-21.1%
25.9%
46.6%
27.7%
22.1%
9.6%
21.8%
Income Before Tax Margin
9.7%
10.5%
12.9%
9.5%
10.8%
12.7%
15.3%
18.4%
18.6%
23.7%
Income Before Tax Margin % Chg.
133.5%
8.7%
22.9%
-26.3%
13.3%
17.8%
20.1%
20.5%
0.9%
9.5%
Income Tax Expense
198.6
-10.6
-51.5
16.9
26.0
19.0
21.0
20.0
21.0
15.0
Income Tax Expense % Chg.
-
-
383.6%
-
54.3%
-27.0%
10.5%
-4.8%
5.0%
-37.5%
Net Income
90.1
390.5
1,521.0
357.0
444.6
671.0
860.0
1,056.0
1,096.0
1,614.0
Net Income % Chg.
-52.2%
333.4%
289.5%
-76.5%
24.5%
50.9%
28.2%
22.8%
3.8%
29.0%
Net Income Margin
3.0%
10.6%
41.5%
9.1%
10.2%
12.4%
14.9%
18.1%
17.3%
23.5%
Net Income Margin % Chg.
-61.5%
255.0%
292.3%
-78.1%
12.1%
21.2%
20.6%
21.2%
-4.4%
15.9%
Weighted Avg. Shares Out
298.1
332.3
333.0
340.3
381.7
413.0
416.0
423.0
432.0
432.8
Weighted Avg. Shares Out % Chg.
3.0%
11.5%
0.2%
2.2%
12.2%
8.2%
0.7%
1.7%
2.1%
0.2%
EPS
0.3
1.0
4.4
1.0
1.0
1.4
1.8
2.4
2.5
3.7
EPS % Chg.
-59.4%
300.0%
326.9%
-78.6%
6.3%
33.7%
33.3%
31.1%
7.6%
29.3%
Weighted Avg. Shares Out Dil
299.3
333.3
334.1
340.9
383.2
415.0
418.0
425.0
434.0
434.0
Weighted Avg. Shares Out Dil % Chg.
2.8%
11.4%
0.2%
2.0%
12.4%
8.3%
0.7%
1.7%
2.1%
0.1%
EPS Diluted
0.3
1.0
4.4
1.0
1.0
1.3
1.8
2.4
2.5
3.7
EPS Diluted % Chg.
-59.4%
300.0%
325.0%
-78.5%
6.3%
32.7%
34.3%
30.6%
7.7%
29.0%
Interest Income
1.4
0.6
1.9
0.8
18.8
5.0
6.0
2.0
1.0
-
Interest Income % Chg.
-70.3%
-54.5%
209.4%
-58.2%
2256.9%
-73.3%
20.0%
-66.7%
-50.0%
-
Interest Expense
498.9
488.8
484.2
493.7
569.8
620.0
662.0
666.0
632.0
644.0
Interest Expense % Chg.
-2.6%
-2.0%
-0.9%
2.0%
15.4%
8.8%
6.8%
0.6%
-5.1%
1.1%
EBIT
-205.0
-100.1
-8.4
-119.0
-80.4
75.0
225.0
412.0
548.0
985.0
EBIT % Chg.
49.6%
51.2%
91.6%
1311.6%
32.4%
-
200.0%
83.1%
33.0%
40.7%
EBIT Margin
-6.8%
-2.7%
-0.2%
-3.0%
-1.8%
1.4%
3.9%
7.1%
8.6%
14.3%
EBIT Margin % Chg.
59.5%
60.0%
91.5%
1218.9%
39.2%
-
182.3%
80.7%
22.5%
26.5%
Depreciation & Amortization
774.2
1,013.1
1,036.2
1,108.6
1,242.4
1,528.0
1,572.0
1,608.0
1,644.0
1,691.0
Depreciation & Amortization % Chg.
24.4%
30.9%
2.3%
7.0%
12.1%
23.0%
2.9%
2.3%
2.2%
3.7%
EBITDA
569.2
913.0
1,027.7
989.5
1,162.0
1,603.0
1,797.0
2,020.0
2,192.0
2,676.0
EBITDA % Chg.
164.1%
60.4%
12.6%
-3.7%
17.4%
38.0%
12.1%
12.4%
8.5%
14.8%
EBITDA Margin
18.8%
24.7%
28.1%
25.2%
26.7%
29.6%
31.2%
34.6%
34.6%
38.9%
EBITDA Margin % Chg.
112.6%
31.4%
13.4%
-10.0%
5.7%
10.8%
5.5%
10.9%
-0.0%
3.2%