CROWN CASTLE INC.

CCI 10-Q · Q2 2025

CCI Q2 2025 request

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Income Statement

Income Statement
Metric Q2 2025 Q2 2024 YoY
Revenue 52 43 +20.9%
Revenue 1,060 1,107 -4.2%
Cost of Revenue 27 25 +8.0%
Cost of Revenue (Q)
Show Nature Of Expense breakouts
Lease expense 185 186 -0.5%
Other 66 61 +8.2%
Total Costs & Expenses 554 612 -9.5%
Selling, General & Administrative 99 136 -27.2%
Show Nature Of Expense breakouts
Employee compensation expense 65 71 -8.5%
Operating Income 506 495 +2.2%
Interest Income 4 4 0.0%
Other Non-Operating Income (Expense) 2 1 +100.0%
Income Before Taxes 269 270 -0.4%
Income Tax Expense (Benefit) -4 -5 +20.0%
Net Income 291 251 +15.9%
Net Income 291 251 +15.9%
Show Equity Components breakouts
Retained Earnings 291 251 +15.9%
Comprehensive Income 291 251 +15.9%
EPS (Basic) 0.67 0.58 +15.5%
EPS (Diluted) 0.67 0.58 +15.5%
Wtd Avg Shares (Basic) 435 435 0.0%
Wtd Avg Shares (Diluted) 437 435 +0.5%

Balance Sheet

Balance Sheet
Metric Q2 2025 Q2 2024 YoY
Current Assets
Cash & Cash Equivalents 94 155 -39.4%
Show Statement Operating Activities Segment breakouts
Consolidated - Continuing and Discontinued Operations 107
Segment Continuing Operations 94
Segment Discontinued Operations 13
Accounts Receivable 100 420 -76.2%
Total Current Assets 1,074 1,081 -0.6%
Non-Current Assets
Property, Plant & Equipment 6,402 15,698 -59.2%
Operating Lease Right-of-Use Assets 5,562 5,930 -6.2%
Goodwill 5,127 10,085 -49.2%
Other Non-Current Assets 63 137 -54.0%
Total Assets 31,636
Current Liabilities
Accounts Payable 48 225 -78.7%
Deferred Revenue 139 509 -72.7%
Total Current Liabilities 3,803 2,494 +52.5%
Debt Current 2,251 865 +160.2%
Non-Current Liabilities
Operating Lease Liabilities 5,009 5,354 -6.4%
Other Non-Current Liabilities 628 1,892 -66.8%
Total Liabilities 33,018 32,594 +1.3%
Stockholders' Equity
Common Stock 4 4 0.0%
Additional Paid-In Capital 18,463 18,347 +0.6%
Retained Earnings -19,844 -12,694 -56.3%
Accumulated Other Comprehensive Income -5 -5 0.0%
Total Liabilities & Equity 31,636 38,246 -17.3%

Cash Flow Statement

Cash Flow Statement
Metric YTD Q2 2025 YTD Q2 2024 YoY
Operating Activities
Stock-Based Compensation 36 50 -28.0%
Deferred Income Taxes 1 5 -80.0%
Other Non-Cash Items -4 8 -150.0%
Net Cash from Operations 1,473 1,367 +7.8%
Investing Activities
Other Investing Activities 3 6 -50.0%
Net Cash from Investing -523 -650 +19.5%
Financing Activities
Share Repurchases -23 -30 +23.3%
Amortization of Financing Costs 16 16 0.0%
Net Cash from Financing -971 -666 -45.8%
Supplemental
Income Taxes Paid 9 6 +50.0%
Interest Paid 478 441 +8.4%

Values in millions USD. Source: SEC EDGAR 10-Q filing.

This table is rendered from the same JSON returned by /api/financials.

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