CCI

Crown Castle

Real Estate

Telecom Tower REITs

Houston, Texas

Last filing: Feb 23, 2026 (FY2025)

Balance Sheet 9 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
BS_Assets_Cash	$0	$119.0M	$105.0M	$156.0M	$292.0M
BS_Assets_AcctsReceivable	$0	$478.0M	$481.0M	$593.0M	$543.0M
BS_Assets_PPE	$0	$15.5B	$15.7B	$15.4B	$15.3B
BS_Assets_IntangibleAssets	$0	$2.8B	$3.2B	$3.6B	$4.0B
BS_Liab_AccruedLiab	$0	$244.0M	$219.0M	$183.0M	$182.0M
BS_Liab_LongTermDebt	$0	$0	$0	$0	$0
BS_Liab_DeferredTaxLiab	$0	$47.0M	$48.0M	$17.0M	$15.0M
BS_Equity_PreferredStock	$0	$0	$0	$0	$0
BS_Equity_CommonStock	$0	$4.0M	$4.0M	$4.0M	$4.0M

Income Statement 19 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
IS_Revenue_Total	$4.3B	$4.5B	$4.7B	$7.0B	$6.3B
IS_Expense_COGS	$113.0M	$107.0M	$304.0M	$466.0M	$439.0M
IS_Expense_SGA	$383.0M	$435.0M	$502.0M	$750.0M	$680.0M
IS_Expense_DA	$177.0M	$198.0M	$247.0M	$446.0M	$444.0M
IS_Expense_SBC	$73.0M	$84.0M	$102.0M	$156.0M	$129.0M
IS_Expense_Restructuring	$0	$70.0M	$73.0M	$0	$0
IS_Expense_TotalOpex	$2.2B	$2.3B	$2.6B	$4.6B	$4.3B
IS_OperatingIncome	$2.1B	$2.1B	$2.1B	$2.4B	$2.0B
IS_InterestIncome	$13.0M	$20.0M	$15.0M	$3.0M	$1.0M
IS_InterestExpense	$972.0M	$932.0M	$849.0M	$-699.0M	$657.0M
IS_OtherNonopIncExp	$3.0M	$-26.0M	$-5.0M	$-10.0M	$-21.0M
IS_PreTaxIncome	$1.1B	$1.2B	$1.3B	$1.7B	$1.2B
IS_TaxExpense	$16.0M	$18.0M	$21.0M	$16.0M	$21.0M
IS_NetIncome	$444.0M	$-3.9B	$1.5B	$1.7B	$1.1B
IS_ComprehensiveIncome	$444.0M	$-3.9B	$1.5B	$1.7B	$1.1B
IS_EPS_Basic	$1	$-9	$3	$4	$3
IS_EPS_Diluted	$1	$-9	$3	$4	$3
IS_Shares_Basic	$435.0M	$434.0M	$434.0M	$433.0M	$432.0M
IS_Shares_Diluted	$437.0M	$434.0M	$434.0M	$434.0M	$434.0M

Cash Flow Statement 17 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
CF_Ops_NetIncome	$444.0M	$-3.9B	$1.5B	$1.7B	$1.1B
CF_Ops_DA	$690.0M	$736.0M	$787.0M	$1.7B	$1.6B
CF_Ops_SBC	$73.0M	$84.0M	$102.0M	$156.0M	$129.0M
CF_Ops_DeferredTax	$0	$4.0M	$9.0M	$3.0M	$4.0M
CF_Ops_WorkingCapital	$0	$0	$0	$0	$0
CF_Ops_Other	$-55.0M	$-170.0M	$-182.0M	$-281.0M	$-118.0M
CF_Ops_NetCash	$3.1B	$2.9B	$3.1B	$2.9B	$2.8B
CF_Inv_Acquisitions	$0	$8.0M	$96.0M	$35.0M	$111.0M
CF_Inv_Other	$-4.0M	$-9.0M	$-5.0M	$7.0M	$-8.0M
CF_Inv_NetCash	$-1.2B	$-1.2B	$-1.5B	$-1.4B	$-1.3B
CF_Fin_DebtIssuance	$0	$1.2B	$3.8B	$748.0M	$4.0B
CF_Fin_DebtRepayment	$-1.2B	$-750.0M	$-750.0M	$-1.3B	$2.1B
CF_Fin_ShareRepurchases	$-23.0M	$-33.0M	$-30.0M	$-65.0M	$70.0M
CF_Fin_Dividends	$-2.1B	$-2.7B	$-2.7B	$-2.6B	$2.4B
CF_Fin_Other	$0	$0	$0	$0	$0
CF_Fin_NetCash	$-1.9B	$-1.7B	$-1.7B	$-1.7B	$-1.3B
CF_Net_Change	$0	$-1.0M	$1.0M	$0	$0

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