Crown Castle Inc.
CCI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,568,000 | $6,981,000 | $6,986,000 | $6,340,000 |
| % Growth | -5.9% | -0.1% | 10.2% | – |
| Cost of Goods Sold | $1,847,000 | $1,980,000 | $2,068,000 | $1,993,000 |
| Gross Profit | $4,721,000 | $5,001,000 | $4,918,000 | $4,347,000 |
| % Margin | 71.9% | 71.6% | 70.4% | 68.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $706,000 | $759,000 | $750,000 | $680,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $6,953,000 | $1,873,000 | $1,743,000 | $1,666,000 |
| Operating Expenses | $7,659,000 | $2,632,000 | $2,493,000 | $2,346,000 |
| Operating Income | -$2,938,000 | $2,369,000 | $2,425,000 | $2,001,000 |
| % Margin | -44.7% | 33.9% | 34.7% | 31.6% |
| Other Income/Exp. Net | -$941,000 | -$841,000 | -$734,000 | -$822,000 |
| Pre-Tax Income | -$3,879,000 | $1,528,000 | $1,691,000 | $1,179,000 |
| Tax Expense | $24,000 | $26,000 | $16,000 | $21,000 |
| Net Income | -$3,903,000 | $1,502,000 | $1,675,000 | $1,096,000 |
| % Margin | -59.4% | 21.5% | 24% | 17.3% |
| EPS | -8.98 | 3.46 | 3.87 | 2.54 |
| % Growth | -359.5% | -10.6% | 52.4% | – |
| EPS Diluted | -8.98 | 3.46 | 3.86 | 2.53 |
| Weighted Avg Shares Out | 434,000 | 434,000 | 433,000 | 432,000 |
| Weighted Avg Shares Out Dil | 434,000 | 434,000 | 434,000 | 434,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $19,000 | $15,000 | $3,000 | $1,000 |
| Interest Expense | $900,000 | $821,000 | $673,000 | $632,000 |
| Depreciation & Amortization | $1,738,000 | $1,754,000 | $1,707,000 | $1,644,000 |
| EBITDA | -$1,241,000 | $4,103,000 | $4,071,000 | $3,455,000 |
| % Margin | -18.9% | 58.8% | 58.3% | 54.5% |