Crown Castle Inc. (CCI) income statement
NYSE · Real Estate · REIT - Specialty · 1,500 employees · CEO Christian H. Hillabrant
- Price
- $88.69 -0.16%
- Market cap
- $38.8B
- Enterprise value
- $61.5B
- Last report
- Q3 '26 filed 2026-10-21
- Next report
- 2027-02-03
Crown Castle Inc. (CCI) reported revenue of $995M for Q3 '26 (-7.2% year on year), operating income of $465M (46.7% of revenue) and net income of $283M. Over the last four quarters revenue was $4.09B.
Income statement
| Income statement | Trend | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.67B | $1.11B | $1.11B | $1.65B | $1.65B | $1.06B | $1.06B | $1.07B | $1.07B | $1.01B | $1.01B | $995M | |
| Cost of revenue | $453M | $272M | $274M | $460M | $464M | $268M | $278M | $280M | $621M | $266M | $365M | $261M | |
| Gross profit | $1.22B | $842M | $833M | $1.19B | $1.19B | $793M | $782M | $792M | $451M | $744M | $643M | $734M | |
| General & administrative | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $90M | $97M | $82M | |
| Other operating expenses | $455M | $208M | $202M | $495M | $5.52B | $179M | $177M | $170M | -$170M | $189M | $76M | $187M | |
| Operating expenses | $633M | $322M | $338M | $648M | $5.69B | $272M | $276M | $267M | -$76M | $279M | $173M | $269M | |
| Operating income | $588M | $520M | $495M | $544M | -$4.51B | $521M | $506M | $525M | $527M | $465M | $470M | $465M | |
| Interest income | $5M | $4M | $4M | $6M | $5M | $3M | $4M | $3M | $3M | $3M | $18M | $3M | |
| Interest expense | $216M | $218M | $222M | $228M | $232M | $228M | $235M | $247M | $249M | $242M | $208M | $177M | |
| Other non-operating income (gains on investments, FX ...) | $4M | $2M | $3M | $8M | $26M | $4M | $2M | -$3M | -$2M | -$2M | -$41M | $0 | |
| Total non-operating income | -$220M | -$220M | -$225M | -$236M | -$258M | -$232M | -$237M | -$244M | -$247M | -$240M | -$167M | -$177M | |
| Income before tax | $368M | $300M | $270M | $308M | -$4.76B | $289M | $269M | $281M | $280M | $225M | $303M | $288M | |
| Income tax | $5M | $6M | $5M | $5M | $5M | $5M | $4M | $4M | $3M | $5M | -$4M | $5M | |
| Net income | $363M | $311M | $251M | $303M | -$4.77B | -$464M | $291M | $323M | $294M | $151M | $307M | $283M | |
| EPS (basic) | $0.83 | $0.72 | $0.58 | $0.70 | -$10.96 | -$1.07 | $0.67 | $0.74 | $0.68 | $0.34 | $0.71 | $0.67 | |
| EPS (diluted) | $0.83 | $0.71 | $0.58 | $0.70 | -$10.96 | -$1.06 | $0.67 | $0.74 | $0.67 | $0.34 | $0.71 | $0.67 | |
| Shares (basic, weighted) | 434M | 434M | 435M | 435M | 434M | 435M | 435M | 435M | 435M | 436M | 433M | 426M | |
| Shares (diluted, weighted) | 434M | 435M | 435M | 436M | 434M | 436M | 437M | 437M | 437M | 437M | 434M | 426M | |
| Depreciation & amortization | $439M | $191M | $180M | $181M | $437M | $177M | $175M | $168M | $170M | $172M | $171M | $180M | |
| EBITDA | $1.02B | $709M | $672M | $717M | -$4.09B | $694M | $679M | $696M | $699M | $639M | $682M | $645M |
| Income statement | Trend | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.92B | $4.26B | $5.37B | $5.76B | $5.84B | $6.34B | $6.99B | $6.98B | $6.57B | $4.27B | |
| Cost of revenue | $1.44B | $1.54B | $1.84B | $1.99B | $1.97B | $1.99B | $2.07B | $1.98B | $1.85B | $1.45B | |
| Gross profit | $2.48B | $2.71B | $3.53B | $3.78B | $3.87B | $4.35B | $4.92B | $5B | $4.72B | $2.82B | |
| Sales & marketing | -$31K | -$698K | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| General & administrative | $371M | $427M | $563M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Other operating expenses | $1.16B | $1.32B | $1.58B | $1.6B | $1.33B | $1.67B | $1.74B | $1.87B | $6.95B | $356M | |
| Operating expenses | $1.53B | $1.75B | $2.14B | $2.22B | $2.01B | $2.35B | $2.49B | $2.63B | $7.66B | $739M | |
| Operating income | $949M | $967M | $1.38B | $1.56B | $1.86B | $2B | $2.43B | $2.37B | -$2.94B | $2.08B | |
| Interest income | $1M | $19M | $5M | $6M | $2M | $1M | $3M | $15M | $19M | $13M | |
| Interest expense | $515M | $591M | $642M | $683M | $0 | $632M | $673M | $821M | $900M | $959M | |
| Other non-operating income (gains on investments, FX ...) | $81M | $5M | $122M | $16M | $121M | $190M | $61M | $20M | $41M | $1M | |
| Total non-operating income | -$575M | -$575M | -$742M | -$678M | -$787M | -$822M | -$734M | -$841M | -$941M | -$960M | |
| Income before tax | $374M | $392M | $641M | $881M | $1.08B | $1.18B | $1.69B | $1.53B | -$3.88B | $1.12B | |
| Income tax | $17M | $26M | $19M | $21M | $20M | $21M | $16M | $26M | $24M | $16M | |
| Net income | $357M | $366M | $622M | $860M | $1.06B | $1.1B | $1.68B | $1.5B | -$3.9B | $444M | |
| EPS (basic) | $0.95 | $0.81 | $1.23 | $1.80 | $2.36 | $2.54 | $3.87 | $3.46 | -$8.98 | $1.02 | |
| EPS (diluted) | $0.95 | $0.80 | $1.23 | $1.79 | $2.35 | $2.53 | $3.86 | $3.46 | -$8.98 | $1.02 | |
| Shares (basic, weighted) | 340M | 382M | 413M | 416M | 423M | 432M | 433M | 434M | 434M | 435M | |
| Shares (diluted, weighted) | 341M | 383M | 415M | 418M | 425M | 434M | 434M | 434M | 434M | 437M | |
| Depreciation & amortization | $1.11B | $1.24B | $1.53B | $1.57B | $1.61B | $1.64B | $1.71B | $1.75B | $1.74B | $690M | |
| EBITDA | $1.98B | $2.2B | $2.79B | $3.12B | $3.35B | $3.46B | $4.07B | $4.1B | -$1.24B | $2.77B |
Standardised by Financial Modeling Prep from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in USD.
Revenue, operating income and growth
quarterlyMargins
quarterlyCosts as % of revenue
quarterlyThe other statements
Sources
Statements, segment revenue, metrics, estimates: Financial Modeling Prep. Segment profits and every reported line: SEC EDGAR (XBRL). Filings read: 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30, 10-Q 2024-06-30
Data as of 2026-11-02